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  1. [
  2. {
  3. "agency": "City Council",
  4. "fund": "010009",
  5. "lob": "City Council Members",
  6. "program": "Group health insurance",
  7. "key": "Group health insurance",
  8. "value": "100651"
  9. },
  10. {
  11. "agency": "City Council",
  12. "fund": "010009",
  13. "lob": "City Council Members",
  14. "program": "Group life insurance",
  15. "key": "Group life insurance",
  16. "value": "1833"
  17. },
  18. {
  19. "agency": "City Council",
  20. "fund": "010009",
  21. "lob": "City Council Members",
  22. "program": "Employee benefits in aggregate",
  23. "key": "Employee benefits in aggregate",
  24. "value": "16217"
  25. },
  26. {
  27. "agency": "City Council",
  28. "fund": "010009",
  29. "lob": "City Council Members",
  30. "program": "PBX - line charges",
  31. "key": "PBX - line charges",
  32. "value": "2736"
  33. },
  34. {
  35. "agency": "City Council",
  36. "fund": "010009",
  37. "lob": "City Council Members",
  38. "program": "PBX - instrument charges",
  39. "key": "PBX - instrument charges",
  40. "value": "5775"
  41. },
  42. {
  43. "agency": "City Council",
  44. "fund": "010009",
  45. "lob": "City Council Members",
  46. "program": "Long distance service",
  47. "key": "Long distance service",
  48. "value": "1000"
  49. },
  50. {
  51. "agency": "City Council",
  52. "fund": "010009",
  53. "lob": "City Council Members",
  54. "program": "Postage - regular",
  55. "key": "Postage - regular",
  56. "value": "2500"
  57. },
  58. {
  59. "agency": "City Council",
  60. "fund": "010009",
  61. "lob": "City Council Members",
  62. "program": "Shipping and freight",
  63. "key": "Shipping and freight",
  64. "value": "500"
  65. },
  66. {
  67. "agency": "City Council",
  68. "fund": "010009",
  69. "lob": "City Council Members",
  70. "program": "Express mail",
  71. "key": "Express mail",
  72. "value": "500"
  73. },
  74. {
  75. "agency": "City Council",
  76. "fund": "010009",
  77. "lob": "City Council Members",
  78. "program": "Air cards - mobile",
  79. "key": "Air cards - mobile",
  80. "value": "1680"
  81. },
  82. {
  83. "agency": "City Council",
  84. "fund": "010009",
  85. "lob": "City Council Members",
  86. "program": "Voice mail",
  87. "key": "Voice mail",
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  89. },
  90. {
  91. "agency": "City Council",
  92. "fund": "010009",
  93. "lob": "City Council Members",
  94. "program": "Meals and lodging allowance",
  95. "key": "Meals and lodging allowance",
  96. "value": "19000"
  97. },
  98. {
  99. "agency": "City Council",
  100. "fund": "010009",
  101. "lob": "City Council Members",
  102. "program": "Out of town registration fees",
  103. "key": "Out of town registration fees",
  104. "value": "5000"
  105. },
  106. {
  107. "agency": "City Council",
  108. "fund": "010009",
  109. "lob": "City Council Members",
  110. "program": "Transportation - out of town",
  111. "key": "Transportation - out of town",
  112. "value": "8500"
  113. },
  114. {
  115. "agency": "City Council",
  116. "fund": "010009",
  117. "lob": "City Council Members",
  118. "program": "Other professional services",
  119. "key": "Other professional services",
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  121. },
  122. {
  123. "agency": "City Council",
  124. "fund": "010009",
  125. "lob": "City Council Members",
  126. "program": "Data center charges",
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  129. },
  130. {
  131. "agency": "City Council",
  132. "fund": "010009",
  133. "lob": "City Council Members",
  134. "program": "Motor pool-unscheduled charges",
  135. "key": "Motor pool-unscheduled charges",
  136. "value": "400"
  137. },
  138. {
  139. "agency": "City Council",
  140. "fund": "010009",
  141. "lob": "City Council Members",
  142. "program": "Periodicals/Subscriptions",
  143. "key": "Periodicals/Subscriptions",
  144. "value": "300"
  145. },
  146. {
  147. "agency": "City Council",
  148. "fund": "010009",
  149. "lob": "City Council Members",
  150. "program": "Membership dues",
  151. "key": "Membership dues",
  152. "value": "200"
  153. },
  154. {
  155. "agency": "City Council",
  156. "fund": "010009",
  157. "lob": "City Council Members",
  158. "program": "Printing and copying",
  159. "key": "Printing and copying",
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  161. },
  162. {
  163. "agency": "City Council",
  164. "fund": "010009",
  165. "lob": "City Council Members",
  166. "program": "Other contractuals",
  167. "key": "Other contractuals",
  168. "value": "4000"
  169. },
  170. {
  171. "agency": "City Council",
  172. "fund": "010009",
  173. "lob": "City Council Members",
  174. "program": "Office supplies",
  175. "key": "Office supplies",
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  177. },
  178. {
  179. "agency": "City Council",
  180. "fund": "010009",
  181. "lob": "City Council Members",
  182. "program": "Other office supplies",
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  185. },
  186. {
  187. "agency": "City Council",
  188. "fund": "010009",
  189. "lob": "City Council Members",
  190. "program": "Food supplies",
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  193. },
  194. {
  195. "agency": "City Council",
  196. "fund": "010009",
  197. "lob": "City Council Members",
  198. "program": "Bi-weekly wages",
  199. "key": "Bi-weekly wages",
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  201. },
  202. {
  203. "agency": "City Council",
  204. "fund": "010009",
  205. "lob": "City Council Members",
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  209. },
  210. {
  211. "agency": "City Council",
  212. "fund": "010009",
  213. "lob": "City Council Members",
  214. "program": "Auto allowance",
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  217. },
  218. {
  219. "agency": "City Council",
  220. "fund": "010009",
  221. "lob": "City Council Members",
  222. "program": "Cellular phone allowance",
  223. "key": "Cellular phone allowance",
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  225. },
  226. {
  227. "agency": "City Council",
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  229. "lob": "City Council Members",
  230. "program": "FICA",
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  233. },
  234. {
  235. "agency": "City Council",
  236. "fund": "010009",
  237. "lob": "City Council Members",
  238. "program": "Employee pension",
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  241. },
  242. {
  243. "agency": "City Council",
  244. "fund": "010009",
  245. "lob": "City Council Members",
  246. "program": "Workers compensation",
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  249. },
  250. {
  251. "agency": "City Council",
  252. "fund": "010009",
  253. "lob": "City Council Members",
  254. "program": "Unemployment compensation",
  255. "key": "Unemployment compensation",
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  257. },
  258. {
  259. "agency": "City Council",
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  261. "lob": "City Council Members",
  262. "program": "Other commodities",
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  266. {
  267. "agency": "City Council",
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  269. "lob": "City Council Members",
  270. "program": "Contingency",
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  273. },
  274. {
  275. "agency": "City Council",
  276. "fund": "010025",
  277. "lob": "Community Marketing",
  278. "program": "Postage - regular",
  279. "key": "Postage - regular",
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  281. },
  282. {
  283. "agency": "City Council",
  284. "fund": "010025",
  285. "lob": "Community Marketing",
  286. "program": "Express mail",
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  289. },
  290. {
  291. "agency": "City Council",
  292. "fund": "010025",
  293. "lob": "Community Marketing",
  294. "program": "Membership dues",
  295. "key": "Membership dues",
  296. "value": "1190"
  297. },
  298. {
  299. "agency": "City Council",
  300. "fund": "010025",
  301. "lob": "Community Marketing",
  302. "program": "Printing and copying",
  303. "key": "Printing and copying",
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  305. },
  306. {
  307. "agency": "City Council",
  308. "fund": "010025",
  309. "lob": "Community Marketing",
  310. "program": "Food supplies",
  311. "key": "Food supplies",
  312. "value": "10000"
  313. },
  314. {
  315. "agency": "City Council",
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  317. "lob": "Community Marketing",
  318. "program": "Other commodities",
  319. "key": "Other commodities",
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  321. },
  322. {
  323. "agency": "City Manager",
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  325. "lob": "City Manager Administration",
  326. "program": "Bi-weekly wages",
  327. "key": "Bi-weekly wages",
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  330. {
  331. "agency": "City Manager",
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  333. "lob": "City Manager Administration",
  334. "program": "Longevity",
  335. "key": "Longevity",
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  338. {
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  342. "program": "Accrual",
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  345. },
  346. {
  347. "agency": "City Manager",
  348. "fund": "020008",
  349. "lob": "City Manager Administration",
  350. "program": "Auto allowance",
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  353. },
  354. {
  355. "agency": "City Manager",
  356. "fund": "020008",
  357. "lob": "City Manager Administration",
  358. "program": "Cellular phone allowance",
  359. "key": "Cellular phone allowance",
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  361. },
  362. {
  363. "agency": "City Manager",
  364. "fund": "020008",
  365. "lob": "City Manager Administration",
  366. "program": "CM Wireless Communications",
  367. "key": "CM Wireless Communications",
  368. "value": "600"
  369. },
  370. {
  371. "agency": "City Manager",
  372. "fund": "020008",
  373. "lob": "City Manager Administration",
  374. "program": "FICA",
  375. "key": "FICA",
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  378. {
  379. "agency": "City Manager",
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  382. "program": "Employee pension",
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  386. {
  387. "agency": "City Manager",
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  389. "lob": "City Manager Administration",
  390. "program": "Workers compensation",
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  394. {
  395. "agency": "City Manager",
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  397. "lob": "City Manager Administration",
  398. "program": "Unemployment compensation",
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  403. "agency": "City Manager",
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  405. "lob": "City Manager Administration",
  406. "program": "Group health insurance",
  407. "key": "Group health insurance",
  408. "value": "94021"
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  410. {
  411. "agency": "City Manager",
  412. "fund": "020008",
  413. "lob": "City Manager Administration",
  414. "program": "Group life insurance",
  415. "key": "Group life insurance",
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  418. {
  419. "agency": "City Manager",
  420. "fund": "020008",
  421. "lob": "City Manager Administration",
  422. "program": "City paid dental (City Manager)",
  423. "key": "City paid dental (City Manager)",
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  425. },
  426. {
  427. "agency": "City Manager",
  428. "fund": "020008",
  429. "lob": "City Manager Administration",
  430. "program": "Employee benefits in aggregate",
  431. "key": "Employee benefits in aggregate",
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  434. {
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  437. "lob": "City Manager Administration",
  438. "program": "PBX - line charges",
  439. "key": "PBX - line charges",
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  442. {
  443. "agency": "City Manager",
  444. "fund": "020008",
  445. "lob": "City Manager Administration",
  446. "program": "PBX - instrument charges",
  447. "key": "PBX - instrument charges",
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  450. {
  451. "agency": "City Manager",
  452. "fund": "020008",
  453. "lob": "City Manager Administration",
  454. "program": "Long distance service",
  455. "key": "Long distance service",
  456. "value": "500"
  457. },
  458. {
  459. "agency": "City Manager",
  460. "fund": "020008",
  461. "lob": "City Manager Administration",
  462. "program": "Postage - regular",
  463. "key": "Postage - regular",
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  465. },
  466. {
  467. "agency": "City Manager",
  468. "fund": "020008",
  469. "lob": "City Manager Administration",
  470. "program": "Air cards - mobile",
  471. "key": "Air cards - mobile",
  472. "value": "840"
  473. },
  474. {
  475. "agency": "City Manager",
  476. "fund": "020008",
  477. "lob": "City Manager Administration",
  478. "program": "Meals and lodging allowance",
  479. "key": "Meals and lodging allowance",
  480. "value": "10950"
  481. },
  482. {
  483. "agency": "City Manager",
  484. "fund": "020008",
  485. "lob": "City Manager Administration",
  486. "program": "Plexar",
  487. "key": "Plexar",
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  489. },
  490. {
  491. "agency": "City Manager",
  492. "fund": "020008",
  493. "lob": "City Manager Administration",
  494. "program": "Voice mail",
  495. "key": "Voice mail",
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  497. },
  498. {
  499. "agency": "City Manager",
  500. "fund": "020008",
  501. "lob": "City Manager Administration",
  502. "program": "Periodicals/Subscriptions",
  503. "key": "Periodicals/Subscriptions",
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  505. },
  506. {
  507. "agency": "City Manager",
  508. "fund": "020008",
  509. "lob": "City Manager Administration",
  510. "program": "Membership dues",
  511. "key": "Membership dues",
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  514. {
  515. "agency": "City Manager",
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  517. "lob": "City Manager Administration",
  518. "program": "Printing and copying",
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  520. "value": "4200"
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  522. {
  523. "agency": "City Manager",
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  538. {
  539. "agency": "City Manager",
  540. "fund": "020008",
  541. "lob": "City Manager Administration",
  542. "program": "Data processing equipment < $5,000 each",
  543. "key": "Data processing equipment < $5,000 each",
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  545. },
  546. {
  547. "agency": "City Manager",
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  554. {
  555. "agency": "City Manager",
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  557. "lob": "City Manager Administration",
  558. "program": "Out of town registration fees",
  559. "key": "Out of town registration fees",
  560. "value": "5830"
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  562. {
  563. "agency": "City Manager",
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  566. "program": "In town registration fees",
  567. "key": "In town registration fees",
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  570. {
  571. "agency": "City Manager",
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  574. "program": "Transportation - out of town",
  575. "key": "Transportation - out of town",
  576. "value": "3780"
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  578. {
  579. "agency": "City Manager",
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  581. "lob": "City Manager Administration",
  582. "program": "Other professional services",
  583. "key": "Other professional services",
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  585. },
  586. {
  587. "agency": "City Manager",
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  589. "lob": "City Manager Administration",
  590. "program": "Data center charges",
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  594. {
  595. "agency": "City Manager",
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  597. "lob": "City Manager Administration",
  598. "program": "Motor pool-unscheduled charges",
  599. "key": "Motor pool-unscheduled charges",
  600. "value": "480"
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  602. {
  603. "agency": "City Manager",
  604. "fund": "020107",
  605. "lob": "Gen. Fund Contingency",
  606. "program": "Other contractuals",
  607. "key": "Other contractuals",
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  611. "agency": "City Manager",
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  614. "program": "Other commodities",
  615. "key": "Other commodities",
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  618. {
  619. "agency": "City Manager",
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  622. "program": "Contingency",
  623. "key": "Contingency",
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  626. {
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  629. "lob": "Project Management",
  630. "program": "Bi-weekly wages",
  631. "key": "Bi-weekly wages",
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  633. },
  634. {
  635. "agency": "City Manager",
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  637. "lob": "Project Management",
  638. "program": "Longevity",
  639. "key": "Longevity",
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  650. {
  651. "agency": "City Manager",
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  654. "program": "FICA",
  655. "key": "FICA",
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  658. {
  659. "agency": "City Manager",
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  662. "program": "Employee pension",
  663. "key": "Employee pension",
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  666. {
  667. "agency": "City Manager",
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  670. "program": "Workers compensation",
  671. "key": "Workers compensation",
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  674. {
  675. "agency": "City Manager",
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  677. "lob": "Project Management",
  678. "program": "Unemployment compensation",
  679. "key": "Unemployment compensation",
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  682. {
  683. "agency": "City Manager",
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  685. "lob": "Project Management",
  686. "program": "Group health insurance",
  687. "key": "Group health insurance",
  688. "value": "21676"
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  691. "agency": "City Manager",
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  693. "lob": "Project Management",
  694. "program": "Group life insurance",
  695. "key": "Group life insurance",
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  698. {
  699. "agency": "City Manager",
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  702. "program": "PBX - line charges",
  703. "key": "PBX - line charges",
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  706. {
  707. "agency": "City Manager",
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  714. {
  715. "agency": "City Manager",
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  719. "key": "Long distance service",
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  722. {
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  1385. },
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  1387. "agency": "City Manager",
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  1395. "agency": "City Manager",
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  1409. },
  1410. {
  1411. "agency": "City Manager",
  1412. "fund": "023808",
  1413. "lob": "General Surface Parking",
  1414. "program": "Employee benefits in aggregate",
  1415. "key": "Employee benefits in aggregate",
  1416. "value": "20000"
  1417. },
  1418. {
  1419. "agency": "City Manager",
  1420. "fund": "023808",
  1421. "lob": "General Surface Parking",
  1422. "program": "Management Fees",
  1423. "key": "Management Fees",
  1424. "value": "39360"
  1425. },
  1426. {
  1427. "agency": "City Manager",
  1428. "fund": "023808",
  1429. "lob": "General Surface Parking",
  1430. "program": "Maintenance - grounds",
  1431. "key": "Maintenance - grounds",
  1432. "value": "12000"
  1433. },
  1434. {
  1435. "agency": "City Manager",
  1436. "fund": "023808",
  1437. "lob": "General Surface Parking",
  1438. "program": "Other materials",
  1439. "key": "Other materials",
  1440. "value": "6000"
  1441. },
  1442. {
  1443. "agency": "City Manager",
  1444. "fund": "023809",
  1445. "lob": "Market & William Garage-215 S Market",
  1446. "program": "Electricity",
  1447. "key": "Electricity",
  1448. "value": "45000"
  1449. },
  1450. {
  1451. "agency": "City Manager",
  1452. "fund": "023809",
  1453. "lob": "Market & William Garage-215 S Market",
  1454. "program": "Water",
  1455. "key": "Water",
  1456. "value": "1050"
  1457. },
  1458. {
  1459. "agency": "City Manager",
  1460. "fund": "023809",
  1461. "lob": "Market & William Garage-215 S Market",
  1462. "program": "Local services",
  1463. "key": "Local services",
  1464. "value": "276"
  1465. },
  1466. {
  1467. "agency": "City Manager",
  1468. "fund": "023809",
  1469. "lob": "Market & William Garage-215 S Market",
  1470. "program": "Plexar",
  1471. "key": "Plexar",
  1472. "value": "1836"
  1473. },
  1474. {
  1475. "agency": "City Manager",
  1476. "fund": "023809",
  1477. "lob": "Market & William Garage-215 S Market",
  1478. "program": "Building and contents insurance",
  1479. "key": "Building and contents insurance",
  1480. "value": "17645"
  1481. },
  1482. {
  1483. "agency": "City Manager",
  1484. "fund": "023809",
  1485. "lob": "Market & William Garage-215 S Market",
  1486. "program": "Management Fees",
  1487. "key": "Management Fees",
  1488. "value": "61680"
  1489. },
  1490. {
  1491. "agency": "City Manager",
  1492. "fund": "023809",
  1493. "lob": "Market & William Garage-215 S Market",
  1494. "program": "Maintenance - equipment",
  1495. "key": "Maintenance - equipment",
  1496. "value": "255"
  1497. },
  1498. {
  1499. "agency": "City Manager",
  1500. "fund": "023809",
  1501. "lob": "Market & William Garage-215 S Market",
  1502. "program": "Maintenance - buildings",
  1503. "key": "Maintenance - buildings",
  1504. "value": "10000"
  1505. },
  1506. {
  1507. "agency": "City Manager",
  1508. "fund": "023809",
  1509. "lob": "Market & William Garage-215 S Market",
  1510. "program": "Building parts and materials",
  1511. "key": "Building parts and materials",
  1512. "value": "10000"
  1513. },
  1514. {
  1515. "agency": "City Manager",
  1516. "fund": "024100",
  1517. "lob": "Office of Community Engagement",
  1518. "program": "Bi-weekly wages",
  1519. "key": "Bi-weekly wages",
  1520. "value": "179558"
  1521. },
  1522. {
  1523. "agency": "City Manager",
  1524. "fund": "024100",
  1525. "lob": "Office of Community Engagement",
  1526. "program": "Longevity",
  1527. "key": "Longevity",
  1528. "value": "1920"
  1529. },
  1530. {
  1531. "agency": "City Manager",
  1532. "fund": "024100",
  1533. "lob": "Office of Community Engagement",
  1534. "program": "Accrual",
  1535. "key": "Accrual",
  1536. "value": "1500"
  1537. },
  1538. {
  1539. "agency": "City Manager",
  1540. "fund": "024100",
  1541. "lob": "Office of Community Engagement",
  1542. "program": "Other",
  1543. "key": "Other",
  1544. "value": "84142"
  1545. },
  1546. {
  1547. "agency": "City Manager",
  1548. "fund": "024100",
  1549. "lob": "Office of Community Engagement",
  1550. "program": "Auto allowance",
  1551. "key": "Auto allowance",
  1552. "value": "500"
  1553. },
  1554. {
  1555. "agency": "City Manager",
  1556. "fund": "024100",
  1557. "lob": "Office of Community Engagement",
  1558. "program": "Cellular phone allowance",
  1559. "key": "Cellular phone allowance",
  1560. "value": "1800"
  1561. },
  1562. {
  1563. "agency": "City Manager",
  1564. "fund": "024100",
  1565. "lob": "Office of Community Engagement",
  1566. "program": "FICA",
  1567. "key": "FICA",
  1568. "value": "16649"
  1569. },
  1570. {
  1571. "agency": "City Manager",
  1572. "fund": "024100",
  1573. "lob": "Office of Community Engagement",
  1574. "program": "Employee pension",
  1575. "key": "Employee pension",
  1576. "value": "26769"
  1577. },
  1578. {
  1579. "agency": "City Manager",
  1580. "fund": "024100",
  1581. "lob": "Office of Community Engagement",
  1582. "program": "Long distance service",
  1583. "key": "Long distance service",
  1584. "value": "240"
  1585. },
  1586. {
  1587. "agency": "City Manager",
  1588. "fund": "024100",
  1589. "lob": "Office of Community Engagement",
  1590. "program": "Postage - regular",
  1591. "key": "Postage - regular",
  1592. "value": "120"
  1593. },
  1594. {
  1595. "agency": "City Manager",
  1596. "fund": "024100",
  1597. "lob": "Office of Community Engagement",
  1598. "program": "Air cards - mobile",
  1599. "key": "Air cards - mobile",
  1600. "value": "420"
  1601. },
  1602. {
  1603. "agency": "City Manager",
  1604. "fund": "024100",
  1605. "lob": "Office of Community Engagement",
  1606. "program": "Voice mail",
  1607. "key": "Voice mail",
  1608. "value": "924"
  1609. },
  1610. {
  1611. "agency": "City Manager",
  1612. "fund": "024100",
  1613. "lob": "Office of Community Engagement",
  1614. "program": "Meals and lodging allowance",
  1615. "key": "Meals and lodging allowance",
  1616. "value": "2500"
  1617. },
  1618. {
  1619. "agency": "City Manager",
  1620. "fund": "024100",
  1621. "lob": "Office of Community Engagement",
  1622. "program": "Other professional services",
  1623. "key": "Other professional services",
  1624. "value": "310"
  1625. },
  1626. {
  1627. "agency": "City Manager",
  1628. "fund": "024100",
  1629. "lob": "Office of Community Engagement",
  1630. "program": "Data center charges",
  1631. "key": "Data center charges",
  1632. "value": "3685"
  1633. },
  1634. {
  1635. "agency": "City Manager",
  1636. "fund": "024100",
  1637. "lob": "Office of Community Engagement",
  1638. "program": "Membership dues",
  1639. "key": "Membership dues",
  1640. "value": "135"
  1641. },
  1642. {
  1643. "agency": "City Manager",
  1644. "fund": "024100",
  1645. "lob": "Office of Community Engagement",
  1646. "program": "Printing and copying",
  1647. "key": "Printing and copying",
  1648. "value": "2040"
  1649. },
  1650. {
  1651. "agency": "City Manager",
  1652. "fund": "024100",
  1653. "lob": "Office of Community Engagement",
  1654. "program": "Office supplies",
  1655. "key": "Office supplies",
  1656. "value": "600"
  1657. },
  1658. {
  1659. "agency": "City Manager",
  1660. "fund": "024100",
  1661. "lob": "Office of Community Engagement",
  1662. "program": "Data processing equipment < $5,000 each",
  1663. "key": "Data processing equipment < $5,000 each",
  1664. "value": "3000"
  1665. },
  1666. {
  1667. "agency": "City Manager",
  1668. "fund": "024100",
  1669. "lob": "Office of Community Engagement",
  1670. "program": "Workers compensation",
  1671. "key": "Workers compensation",
  1672. "value": "1381"
  1673. },
  1674. {
  1675. "agency": "City Manager",
  1676. "fund": "024100",
  1677. "lob": "Office of Community Engagement",
  1678. "program": "Unemployment compensation",
  1679. "key": "Unemployment compensation",
  1680. "value": "435"
  1681. },
  1682. {
  1683. "agency": "City Manager",
  1684. "fund": "024100",
  1685. "lob": "Office of Community Engagement",
  1686. "program": "Group health insurance",
  1687. "key": "Group health insurance",
  1688. "value": "47206"
  1689. },
  1690. {
  1691. "agency": "City Manager",
  1692. "fund": "024100",
  1693. "lob": "Office of Community Engagement",
  1694. "program": "Group life insurance",
  1695. "key": "Group life insurance",
  1696. "value": "718"
  1697. },
  1698. {
  1699. "agency": "City Manager",
  1700. "fund": "024100",
  1701. "lob": "Office of Community Engagement",
  1702. "program": "Employee benefits in aggregate",
  1703. "key": "Employee benefits in aggregate",
  1704. "value": "22070"
  1705. },
  1706. {
  1707. "agency": "City Manager",
  1708. "fund": "024100",
  1709. "lob": "Office of Community Engagement",
  1710. "program": "Electricity",
  1711. "key": "Electricity",
  1712. "value": "7800"
  1713. },
  1714. {
  1715. "agency": "City Manager",
  1716. "fund": "024100",
  1717. "lob": "Office of Community Engagement",
  1718. "program": "PBX - line charges",
  1719. "key": "PBX - line charges",
  1720. "value": "2964"
  1721. },
  1722. {
  1723. "agency": "City Manager",
  1724. "fund": "024100",
  1725. "lob": "Office of Community Engagement",
  1726. "program": "PBX - instrument charges",
  1727. "key": "PBX - instrument charges",
  1728. "value": "3555"
  1729. },
  1730. {
  1731. "agency": "City Manager",
  1732. "fund": "028001",
  1733. "lob": "Economic Development",
  1734. "program": "Bi-weekly wages",
  1735. "key": "Bi-weekly wages",
  1736. "value": "115542"
  1737. },
  1738. {
  1739. "agency": "City Manager",
  1740. "fund": "028001",
  1741. "lob": "Economic Development",
  1742. "program": "Longevity",
  1743. "key": "Longevity",
  1744. "value": "216"
  1745. },
  1746. {
  1747. "agency": "City Manager",
  1748. "fund": "028001",
  1749. "lob": "Economic Development",
  1750. "program": "Accrual",
  1751. "key": "Accrual",
  1752. "value": "1200"
  1753. },
  1754. {
  1755. "agency": "City Manager",
  1756. "fund": "028001",
  1757. "lob": "Economic Development",
  1758. "program": "FICA",
  1759. "key": "FICA",
  1760. "value": "8855"
  1761. },
  1762. {
  1763. "agency": "City Manager",
  1764. "fund": "028001",
  1765. "lob": "Economic Development",
  1766. "program": "Employee pension",
  1767. "key": "Employee pension",
  1768. "value": "14238"
  1769. },
  1770. {
  1771. "agency": "City Manager",
  1772. "fund": "028001",
  1773. "lob": "Economic Development",
  1774. "program": "Workers compensation",
  1775. "key": "Workers compensation",
  1776. "value": "729"
  1777. },
  1778. {
  1779. "agency": "City Manager",
  1780. "fund": "028001",
  1781. "lob": "Economic Development",
  1782. "program": "Unemployment compensation",
  1783. "key": "Unemployment compensation",
  1784. "value": "232"
  1785. },
  1786. {
  1787. "agency": "City Manager",
  1788. "fund": "028001",
  1789. "lob": "Economic Development",
  1790. "program": "Group health insurance",
  1791. "key": "Group health insurance",
  1792. "value": "30959"
  1793. },
  1794. {
  1795. "agency": "City Manager",
  1796. "fund": "028001",
  1797. "lob": "Economic Development",
  1798. "program": "Group life insurance",
  1799. "key": "Group life insurance",
  1800. "value": "462"
  1801. },
  1802. {
  1803. "agency": "City Manager",
  1804. "fund": "028001",
  1805. "lob": "Economic Development",
  1806. "program": "PBX - line charges",
  1807. "key": "PBX - line charges",
  1808. "value": "570"
  1809. },
  1810. {
  1811. "agency": "City Manager",
  1812. "fund": "028001",
  1813. "lob": "Economic Development",
  1814. "program": "PBX - instrument charges",
  1815. "key": "PBX - instrument charges",
  1816. "value": "975"
  1817. },
  1818. {
  1819. "agency": "City Manager",
  1820. "fund": "028001",
  1821. "lob": "Economic Development",
  1822. "program": "Long distance service",
  1823. "key": "Long distance service",
  1824. "value": "240"
  1825. },
  1826. {
  1827. "agency": "City Manager",
  1828. "fund": "028001",
  1829. "lob": "Economic Development",
  1830. "program": "Postage - regular",
  1831. "key": "Postage - regular",
  1832. "value": "6000"
  1833. },
  1834. {
  1835. "agency": "City Manager",
  1836. "fund": "028001",
  1837. "lob": "Economic Development",
  1838. "program": "Voice mail",
  1839. "key": "Voice mail",
  1840. "value": "252"
  1841. },
  1842. {
  1843. "agency": "City Manager",
  1844. "fund": "028001",
  1845. "lob": "Economic Development",
  1846. "program": "Meals and lodging allowance",
  1847. "key": "Meals and lodging allowance",
  1848. "value": "8270"
  1849. },
  1850. {
  1851. "agency": "City Manager",
  1852. "fund": "028001",
  1853. "lob": "Economic Development",
  1854. "program": "Out of town registration fees",
  1855. "key": "Out of town registration fees",
  1856. "value": "3060"
  1857. },
  1858. {
  1859. "agency": "City Manager",
  1860. "fund": "028001",
  1861. "lob": "Economic Development",
  1862. "program": "In town registration fees",
  1863. "key": "In town registration fees",
  1864. "value": "400"
  1865. },
  1866. {
  1867. "agency": "City Manager",
  1868. "fund": "028001",
  1869. "lob": "Economic Development",
  1870. "program": "Studies/Consultants",
  1871. "key": "Studies/Consultants",
  1872. "value": "115000"
  1873. },
  1874. {
  1875. "agency": "City Manager",
  1876. "fund": "028001",
  1877. "lob": "Economic Development",
  1878. "program": "Other commodities",
  1879. "key": "Other commodities",
  1880. "value": "5000"
  1881. },
  1882. {
  1883. "agency": "City Manager",
  1884. "fund": "028001",
  1885. "lob": "Economic Development",
  1886. "program": "Miscellaneous and sundry",
  1887. "key": "Miscellaneous and sundry",
  1888. "value": "2350000"
  1889. },
  1890. {
  1891. "agency": "City Manager",
  1892. "fund": "028001",
  1893. "lob": "Economic Development",
  1894. "program": "Contractors",
  1895. "key": "Contractors",
  1896. "value": "125000"
  1897. },
  1898. {
  1899. "agency": "City Manager",
  1900. "fund": "028001",
  1901. "lob": "Economic Development",
  1902. "program": "Audits",
  1903. "key": "Audits",
  1904. "value": "1500"
  1905. },
  1906. {
  1907. "agency": "City Manager",
  1908. "fund": "028001",
  1909. "lob": "Economic Development",
  1910. "program": "Data center charges",
  1911. "key": "Data center charges",
  1912. "value": "16371"
  1913. },
  1914. {
  1915. "agency": "City Manager",
  1916. "fund": "028001",
  1917. "lob": "Economic Development",
  1918. "program": "Motor pool-unscheduled charges",
  1919. "key": "Motor pool-unscheduled charges",
  1920. "value": "500"
  1921. },
  1922. {
  1923. "agency": "City Manager",
  1924. "fund": "028001",
  1925. "lob": "Economic Development",
  1926. "program": "City administrative charges",
  1927. "key": "City administrative charges",
  1928. "value": "97522"
  1929. },
  1930. {
  1931. "agency": "City Manager",
  1932. "fund": "028001",
  1933. "lob": "Economic Development",
  1934. "program": "Advertising",
  1935. "key": "Advertising",
  1936. "value": "7000"
  1937. },
  1938. {
  1939. "agency": "City Manager",
  1940. "fund": "028001",
  1941. "lob": "Economic Development",
  1942. "program": "Periodicals/Subscriptions",
  1943. "key": "Periodicals/Subscriptions",
  1944. "value": "350"
  1945. },
  1946. {
  1947. "agency": "City Manager",
  1948. "fund": "028001",
  1949. "lob": "Economic Development",
  1950. "program": "Membership dues",
  1951. "key": "Membership dues",
  1952. "value": "2890"
  1953. },
  1954. {
  1955. "agency": "City Manager",
  1956. "fund": "028001",
  1957. "lob": "Economic Development",
  1958. "program": "Property taxes ",
  1959. "key": "Property taxes ",
  1960. "value": "30"
  1961. },
  1962. {
  1963. "agency": "City Manager",
  1964. "fund": "028001",
  1965. "lob": "Economic Development",
  1966. "program": "Printing and copying",
  1967. "key": "Printing and copying",
  1968. "value": "3800"
  1969. },
  1970. {
  1971. "agency": "City Manager",
  1972. "fund": "028001",
  1973. "lob": "Economic Development",
  1974. "program": "Office supplies",
  1975. "key": "Office supplies",
  1976. "value": "1200"
  1977. },
  1978. {
  1979. "agency": "City Manager",
  1980. "fund": "028001",
  1981. "lob": "Economic Development",
  1982. "program": "Food supplies",
  1983. "key": "Food supplies",
  1984. "value": "2500"
  1985. },
  1986. {
  1987. "agency": "City Manager",
  1988. "fund": "028001",
  1989. "lob": "Economic Development",
  1990. "program": "Reimbursements-interfund & interdepart",
  1991. "key": "Reimbursements-interfund & interdepart",
  1992. "value": "223242"
  1993. },
  1994. {
  1995. "agency": "City Manager",
  1996. "fund": "028004",
  1997. "lob": "Eco. Devo. Marketing",
  1998. "program": "Meals and lodging allowance",
  1999. "key": "Meals and lodging allowance",
  2000. "value": "5000"
  2001. },
  2002. {
  2003. "agency": "City Manager",
  2004. "fund": "028004",
  2005. "lob": "Eco. Devo. Marketing",
  2006. "program": "Out of town registration fees",
  2007. "key": "Out of town registration fees",
  2008. "value": "5000"
  2009. },
  2010. {
  2011. "agency": "City Manager",
  2012. "fund": "028004",
  2013. "lob": "Eco. Devo. Marketing",
  2014. "program": "Transportation - out of town",
  2015. "key": "Transportation - out of town",
  2016. "value": "40000"
  2017. },
  2018. {
  2019. "agency": "City Manager",
  2020. "fund": "028006",
  2021. "lob": "Prop Mgmt - Operations",
  2022. "program": "Bi-weekly wages",
  2023. "key": "Bi-weekly wages",
  2024. "value": "177447"
  2025. },
  2026. {
  2027. "agency": "City Manager",
  2028. "fund": "028006",
  2029. "lob": "Prop Mgmt - Operations",
  2030. "program": "Longevity",
  2031. "key": "Longevity",
  2032. "value": "1980"
  2033. },
  2034. {
  2035. "agency": "City Manager",
  2036. "fund": "028006",
  2037. "lob": "Prop Mgmt - Operations",
  2038. "program": "Accrual",
  2039. "key": "Accrual",
  2040. "value": "1400"
  2041. },
  2042. {
  2043. "agency": "City Manager",
  2044. "fund": "028006",
  2045. "lob": "Prop Mgmt - Operations",
  2046. "program": "Other",
  2047. "key": "Other",
  2048. "value": "-88723"
  2049. },
  2050. {
  2051. "agency": "City Manager",
  2052. "fund": "028006",
  2053. "lob": "Prop Mgmt - Operations",
  2054. "program": "FICA",
  2055. "key": "FICA",
  2056. "value": "6939"
  2057. },
  2058. {
  2059. "agency": "City Manager",
  2060. "fund": "028006",
  2061. "lob": "Prop Mgmt - Operations",
  2062. "program": "Employee pension",
  2063. "key": "Employee pension",
  2064. "value": "11157"
  2065. },
  2066. {
  2067. "agency": "City Manager",
  2068. "fund": "028006",
  2069. "lob": "Prop Mgmt - Operations",
  2070. "program": "Workers compensation",
  2071. "key": "Workers compensation",
  2072. "value": "547"
  2073. },
  2074. {
  2075. "agency": "City Manager",
  2076. "fund": "028006",
  2077. "lob": "Prop Mgmt - Operations",
  2078. "program": "Unemployment compensation",
  2079. "key": "Unemployment compensation",
  2080. "value": "181"
  2081. },
  2082. {
  2083. "agency": "City Manager",
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  2085. "lob": "Prop Mgmt - Operations",
  2086. "program": "Group health insurance",
  2087. "key": "Group health insurance",
  2088. "value": "32494"
  2089. },
  2090. {
  2091. "agency": "City Manager",
  2092. "fund": "028006",
  2093. "lob": "Prop Mgmt - Operations",
  2094. "program": "Group life insurance",
  2095. "key": "Group life insurance",
  2096. "value": "710"
  2097. },
  2098. {
  2099. "agency": "City Manager",
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  2101. "lob": "Prop Mgmt - Operations",
  2102. "program": "Electricity",
  2103. "key": "Electricity",
  2104. "value": "13950"
  2105. },
  2106. {
  2107. "agency": "City Manager",
  2108. "fund": "028006",
  2109. "lob": "Prop Mgmt - Operations",
  2110. "program": "Gas-ONEOK Kansas Gas Service",
  2111. "key": "Gas-ONEOK Kansas Gas Service",
  2112. "value": "3800"
  2113. },
  2114. {
  2115. "agency": "City Manager",
  2116. "fund": "028006",
  2117. "lob": "Prop Mgmt - Operations",
  2118. "program": "Water",
  2119. "key": "Water",
  2120. "value": "12200"
  2121. },
  2122. {
  2123. "agency": "City Manager",
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  2125. "lob": "Prop Mgmt - Operations",
  2126. "program": "PBX - line charges",
  2127. "key": "PBX - line charges",
  2128. "value": "456"
  2129. },
  2130. {
  2131. "agency": "City Manager",
  2132. "fund": "028006",
  2133. "lob": "Prop Mgmt - Operations",
  2134. "program": "PBX - instrument charges",
  2135. "key": "PBX - instrument charges",
  2136. "value": "750"
  2137. },
  2138. {
  2139. "agency": "City Manager",
  2140. "fund": "028006",
  2141. "lob": "Prop Mgmt - Operations",
  2142. "program": "Long distance service",
  2143. "key": "Long distance service",
  2144. "value": "150"
  2145. },
  2146. {
  2147. "agency": "City Manager",
  2148. "fund": "028006",
  2149. "lob": "Prop Mgmt - Operations",
  2150. "program": "Postage - regular",
  2151. "key": "Postage - regular",
  2152. "value": "1500"
  2153. },
  2154. {
  2155. "agency": "City Manager",
  2156. "fund": "028006",
  2157. "lob": "Prop Mgmt - Operations",
  2158. "program": "Plexar",
  2159. "key": "Plexar",
  2160. "value": "1116"
  2161. },
  2162. {
  2163. "agency": "City Manager",
  2164. "fund": "028006",
  2165. "lob": "Prop Mgmt - Operations",
  2166. "program": "Voice mail",
  2167. "key": "Voice mail",
  2168. "value": "252"
  2169. },
  2170. {
  2171. "agency": "City Manager",
  2172. "fund": "028006",
  2173. "lob": "Prop Mgmt - Operations",
  2174. "program": "Meals and lodging allowance",
  2175. "key": "Meals and lodging allowance",
  2176. "value": "500"
  2177. },
  2178. {
  2179. "agency": "City Manager",
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  2181. "lob": "Prop Mgmt - Operations",
  2182. "program": "Out of town registration fees",
  2183. "key": "Out of town registration fees",
  2184. "value": "500"
  2185. },
  2186. {
  2187. "agency": "City Manager",
  2188. "fund": "028006",
  2189. "lob": "Prop Mgmt - Operations",
  2190. "program": "Transportation - out of town",
  2191. "key": "Transportation - out of town",
  2192. "value": "500"
  2193. },
  2194. {
  2195. "agency": "City Manager",
  2196. "fund": "028006",
  2197. "lob": "Prop Mgmt - Operations",
  2198. "program": "Building and contents insurance",
  2199. "key": "Building and contents insurance",
  2200. "value": "15433"
  2201. },
  2202. {
  2203. "agency": "City Manager",
  2204. "fund": "028006",
  2205. "lob": "Prop Mgmt - Operations",
  2206. "program": "Certification fees",
  2207. "key": "Certification fees",
  2208. "value": "150"
  2209. },
  2210. {
  2211. "agency": "City Manager",
  2212. "fund": "028006",
  2213. "lob": "Prop Mgmt - Operations",
  2214. "program": "Contractors",
  2215. "key": "Contractors",
  2216. "value": "9000"
  2217. },
  2218. {
  2219. "agency": "City Manager",
  2220. "fund": "028006",
  2221. "lob": "Prop Mgmt - Operations",
  2222. "program": "Appraisal/inspection",
  2223. "key": "Appraisal/inspection",
  2224. "value": "10000"
  2225. },
  2226. {
  2227. "agency": "City Manager",
  2228. "fund": "028006",
  2229. "lob": "Prop Mgmt - Operations",
  2230. "program": "Survey",
  2231. "key": "Survey",
  2232. "value": "5000"
  2233. },
  2234. {
  2235. "agency": "City Manager",
  2236. "fund": "028006",
  2237. "lob": "Prop Mgmt - Operations",
  2238. "program": "Bank charges",
  2239. "key": "Bank charges",
  2240. "value": "3000"
  2241. },
  2242. {
  2243. "agency": "City Manager",
  2244. "fund": "028006",
  2245. "lob": "Prop Mgmt - Operations",
  2246. "program": "Other professional services",
  2247. "key": "Other professional services",
  2248. "value": "45000"
  2249. },
  2250. {
  2251. "agency": "City Manager",
  2252. "fund": "028006",
  2253. "lob": "Prop Mgmt - Operations",
  2254. "program": "Data center charges",
  2255. "key": "Data center charges",
  2256. "value": "2414"
  2257. },
  2258. {
  2259. "agency": "City Manager",
  2260. "fund": "028006",
  2261. "lob": "Prop Mgmt - Operations",
  2262. "program": "Motor pool-unscheduled charges",
  2263. "key": "Motor pool-unscheduled charges",
  2264. "value": "100"
  2265. },
  2266. {
  2267. "agency": "City Manager",
  2268. "fund": "028006",
  2269. "lob": "Prop Mgmt - Operations",
  2270. "program": "Lease/Rent-Buildings or grounds",
  2271. "key": "Lease/Rent-Buildings or grounds",
  2272. "value": "121"
  2273. },
  2274. {
  2275. "agency": "City Manager",
  2276. "fund": "028006",
  2277. "lob": "Prop Mgmt - Operations",
  2278. "program": "Maintenance - grounds",
  2279. "key": "Maintenance - grounds",
  2280. "value": "22000"
  2281. },
  2282. {
  2283. "agency": "City Manager",
  2284. "fund": "028006",
  2285. "lob": "Prop Mgmt - Operations",
  2286. "program": "Maintenance - buildings",
  2287. "key": "Maintenance - buildings",
  2288. "value": "25000"
  2289. },
  2290. {
  2291. "agency": "City Manager",
  2292. "fund": "028006",
  2293. "lob": "Prop Mgmt - Operations",
  2294. "program": "Pest control services",
  2295. "key": "Pest control services",
  2296. "value": "360"
  2297. },
  2298. {
  2299. "agency": "City Manager",
  2300. "fund": "028006",
  2301. "lob": "Prop Mgmt - Operations",
  2302. "program": "Advertising",
  2303. "key": "Advertising",
  2304. "value": "2500"
  2305. },
  2306. {
  2307. "agency": "City Manager",
  2308. "fund": "028006",
  2309. "lob": "Prop Mgmt - Operations",
  2310. "program": "Property taxes ",
  2311. "key": "Property taxes ",
  2312. "value": "150000"
  2313. },
  2314. {
  2315. "agency": "City Manager",
  2316. "fund": "028006",
  2317. "lob": "Prop Mgmt - Operations",
  2318. "program": "Office supplies",
  2319. "key": "Office supplies",
  2320. "value": "750"
  2321. },
  2322. {
  2323. "agency": "City Manager",
  2324. "fund": "028006",
  2325. "lob": "Prop Mgmt - Operations",
  2326. "program": "Building parts and materials",
  2327. "key": "Building parts and materials",
  2328. "value": "10000"
  2329. },
  2330. {
  2331. "agency": "City Manager",
  2332. "fund": "028006",
  2333. "lob": "Prop Mgmt - Operations",
  2334. "program": "Other commodities",
  2335. "key": "Other commodities",
  2336. "value": "3000"
  2337. },
  2338. {
  2339. "agency": "City Manager",
  2340. "fund": "028006",
  2341. "lob": "Prop Mgmt - Operations",
  2342. "program": "Trash service",
  2343. "key": "Trash service",
  2344. "value": "950"
  2345. },
  2346. {
  2347. "agency": "City Manager",
  2348. "fund": "028101",
  2349. "lob": "Administrative Services",
  2350. "program": "Meals and lodging allowance",
  2351. "key": "Meals and lodging allowance",
  2352. "value": "700"
  2353. },
  2354. {
  2355. "agency": "City Manager",
  2356. "fund": "028101",
  2357. "lob": "Administrative Services",
  2358. "program": "Bi-weekly wages",
  2359. "key": "Bi-weekly wages",
  2360. "value": "93904"
  2361. },
  2362. {
  2363. "agency": "City Manager",
  2364. "fund": "028101",
  2365. "lob": "Administrative Services",
  2366. "program": "Longevity",
  2367. "key": "Longevity",
  2368. "value": "192"
  2369. },
  2370. {
  2371. "agency": "City Manager",
  2372. "fund": "028101",
  2373. "lob": "Administrative Services",
  2374. "program": "Transportation - out of town",
  2375. "key": "Transportation - out of town",
  2376. "value": "300"
  2377. },
  2378. {
  2379. "agency": "City Manager",
  2380. "fund": "028101",
  2381. "lob": "Administrative Services",
  2382. "program": "Other professional services",
  2383. "key": "Other professional services",
  2384. "value": "150"
  2385. },
  2386. {
  2387. "agency": "City Manager",
  2388. "fund": "028101",
  2389. "lob": "Administrative Services",
  2390. "program": "Data center charges",
  2391. "key": "Data center charges",
  2392. "value": "13946"
  2393. },
  2394. {
  2395. "agency": "City Manager",
  2396. "fund": "028101",
  2397. "lob": "Administrative Services",
  2398. "program": "Membership dues",
  2399. "key": "Membership dues",
  2400. "value": "955"
  2401. },
  2402. {
  2403. "agency": "City Manager",
  2404. "fund": "028101",
  2405. "lob": "Administrative Services",
  2406. "program": "Printing and copying",
  2407. "key": "Printing and copying",
  2408. "value": "2040"
  2409. },
  2410. {
  2411. "agency": "City Manager",
  2412. "fund": "028101",
  2413. "lob": "Administrative Services",
  2414. "program": "Office supplies",
  2415. "key": "Office supplies",
  2416. "value": "1200"
  2417. },
  2418. {
  2419. "agency": "City Manager",
  2420. "fund": "028101",
  2421. "lob": "Administrative Services",
  2422. "program": "Food supplies",
  2423. "key": "Food supplies",
  2424. "value": "800"
  2425. },
  2426. {
  2427. "agency": "City Manager",
  2428. "fund": "028101",
  2429. "lob": "Administrative Services",
  2430. "program": "Accrual",
  2431. "key": "Accrual",
  2432. "value": "1300"
  2433. },
  2434. {
  2435. "agency": "City Manager",
  2436. "fund": "028101",
  2437. "lob": "Administrative Services",
  2438. "program": "Part time/seasonal",
  2439. "key": "Part time/seasonal",
  2440. "value": "70000"
  2441. },
  2442. {
  2443. "agency": "City Manager",
  2444. "fund": "028101",
  2445. "lob": "Administrative Services",
  2446. "program": "FICA",
  2447. "key": "FICA",
  2448. "value": "12553"
  2449. },
  2450. {
  2451. "agency": "City Manager",
  2452. "fund": "028101",
  2453. "lob": "Administrative Services",
  2454. "program": "Employee pension",
  2455. "key": "Employee pension",
  2456. "value": "11574"
  2457. },
  2458. {
  2459. "agency": "City Manager",
  2460. "fund": "028101",
  2461. "lob": "Administrative Services",
  2462. "program": "Workers compensation",
  2463. "key": "Workers compensation",
  2464. "value": "1034"
  2465. },
  2466. {
  2467. "agency": "City Manager",
  2468. "fund": "028101",
  2469. "lob": "Administrative Services",
  2470. "program": "Unemployment compensation",
  2471. "key": "Unemployment compensation",
  2472. "value": "328"
  2473. },
  2474. {
  2475. "agency": "City Manager",
  2476. "fund": "028101",
  2477. "lob": "Administrative Services",
  2478. "program": "Group health insurance",
  2479. "key": "Group health insurance",
  2480. "value": "26852"
  2481. },
  2482. {
  2483. "agency": "City Manager",
  2484. "fund": "028101",
  2485. "lob": "Administrative Services",
  2486. "program": "Group life insurance",
  2487. "key": "Group life insurance",
  2488. "value": "376"
  2489. },
  2490. {
  2491. "agency": "City Manager",
  2492. "fund": "028101",
  2493. "lob": "Administrative Services",
  2494. "program": "PBX - line charges",
  2495. "key": "PBX - line charges",
  2496. "value": "912"
  2497. },
  2498. {
  2499. "agency": "City Manager",
  2500. "fund": "028101",
  2501. "lob": "Administrative Services",
  2502. "program": "PBX - instrument charges",
  2503. "key": "PBX - instrument charges",
  2504. "value": "2190"
  2505. },
  2506. {
  2507. "agency": "City Manager",
  2508. "fund": "028101",
  2509. "lob": "Administrative Services",
  2510. "program": "Long distance service",
  2511. "key": "Long distance service",
  2512. "value": "240"
  2513. },
  2514. {
  2515. "agency": "City Manager",
  2516. "fund": "028101",
  2517. "lob": "Administrative Services",
  2518. "program": "Postage - regular",
  2519. "key": "Postage - regular",
  2520. "value": "48"
  2521. },
  2522. {
  2523. "agency": "City Manager",
  2524. "fund": "028101",
  2525. "lob": "Administrative Services",
  2526. "program": "Air cards - mobile",
  2527. "key": "Air cards - mobile",
  2528. "value": "840"
  2529. },
  2530. {
  2531. "agency": "City Manager",
  2532. "fund": "028101",
  2533. "lob": "Administrative Services",
  2534. "program": "Voice mail",
  2535. "key": "Voice mail",
  2536. "value": "504"
  2537. },
  2538. {
  2539. "agency": "City Manager",
  2540. "fund": "028102",
  2541. "lob": "Public Information Office",
  2542. "program": "Bi-weekly wages",
  2543. "key": "Bi-weekly wages",
  2544. "value": "266866"
  2545. },
  2546. {
  2547. "agency": "City Manager",
  2548. "fund": "028102",
  2549. "lob": "Public Information Office",
  2550. "program": "Longevity",
  2551. "key": "Longevity",
  2552. "value": "852"
  2553. },
  2554. {
  2555. "agency": "City Manager",
  2556. "fund": "028102",
  2557. "lob": "Public Information Office",
  2558. "program": "Accrual",
  2559. "key": "Accrual",
  2560. "value": "2500"
  2561. },
  2562. {
  2563. "agency": "City Manager",
  2564. "fund": "028102",
  2565. "lob": "Public Information Office",
  2566. "program": "Auto allowance",
  2567. "key": "Auto allowance",
  2568. "value": "1800"
  2569. },
  2570. {
  2571. "agency": "City Manager",
  2572. "fund": "028102",
  2573. "lob": "Public Information Office",
  2574. "program": "Cellular phone allowance",
  2575. "key": "Cellular phone allowance",
  2576. "value": "1200"
  2577. },
  2578. {
  2579. "agency": "City Manager",
  2580. "fund": "028102",
  2581. "lob": "Public Information Office",
  2582. "program": "FICA",
  2583. "key": "FICA",
  2584. "value": "20480"
  2585. },
  2586. {
  2587. "agency": "City Manager",
  2588. "fund": "028102",
  2589. "lob": "Public Information Office",
  2590. "program": "Employee pension",
  2591. "key": "Employee pension",
  2592. "value": "32929"
  2593. },
  2594. {
  2595. "agency": "City Manager",
  2596. "fund": "028102",
  2597. "lob": "Public Information Office",
  2598. "program": "Workers compensation",
  2599. "key": "Workers compensation",
  2600. "value": "1687"
  2601. },
  2602. {
  2603. "agency": "City Manager",
  2604. "fund": "028102",
  2605. "lob": "Public Information Office",
  2606. "program": "Unemployment compensation",
  2607. "key": "Unemployment compensation",
  2608. "value": "535"
  2609. },
  2610. {
  2611. "agency": "City Manager",
  2612. "fund": "028102",
  2613. "lob": "Public Information Office",
  2614. "program": "Group health insurance",
  2615. "key": "Group health insurance",
  2616. "value": "48741"
  2617. },
  2618. {
  2619. "agency": "City Manager",
  2620. "fund": "028102",
  2621. "lob": "Public Information Office",
  2622. "program": "Group life insurance",
  2623. "key": "Group life insurance",
  2624. "value": "1068"
  2625. },
  2626. {
  2627. "agency": "City Manager",
  2628. "fund": "028102",
  2629. "lob": "Public Information Office",
  2630. "program": "PBX - line charges",
  2631. "key": "PBX - line charges",
  2632. "value": "114"
  2633. },
  2634. {
  2635. "agency": "City Manager",
  2636. "fund": "028102",
  2637. "lob": "Public Information Office",
  2638. "program": "PBX - instrument charges",
  2639. "key": "PBX - instrument charges",
  2640. "value": "450"
  2641. },
  2642. {
  2643. "agency": "City Manager",
  2644. "fund": "028102",
  2645. "lob": "Public Information Office",
  2646. "program": "Long distance service",
  2647. "key": "Long distance service",
  2648. "value": "30"
  2649. },
  2650. {
  2651. "agency": "City Manager",
  2652. "fund": "028102",
  2653. "lob": "Public Information Office",
  2654. "program": "Air cards - mobile",
  2655. "key": "Air cards - mobile",
  2656. "value": "420"
  2657. },
  2658. {
  2659. "agency": "City Manager",
  2660. "fund": "028102",
  2661. "lob": "Public Information Office",
  2662. "program": "Voice mail",
  2663. "key": "Voice mail",
  2664. "value": "84"
  2665. },
  2666. {
  2667. "agency": "City Manager",
  2668. "fund": "028102",
  2669. "lob": "Public Information Office",
  2670. "program": "Meals and lodging allowance",
  2671. "key": "Meals and lodging allowance",
  2672. "value": "1500"
  2673. },
  2674. {
  2675. "agency": "City Manager",
  2676. "fund": "028102",
  2677. "lob": "Public Information Office",
  2678. "program": "Out of town registration fees",
  2679. "key": "Out of town registration fees",
  2680. "value": "1000"
  2681. },
  2682. {
  2683. "agency": "City Manager",
  2684. "fund": "028102",
  2685. "lob": "Public Information Office",
  2686. "program": "Transportation - out of town",
  2687. "key": "Transportation - out of town",
  2688. "value": "750"
  2689. },
  2690. {
  2691. "agency": "City Manager",
  2692. "fund": "028102",
  2693. "lob": "Public Information Office",
  2694. "program": "Data center charges",
  2695. "key": "Data center charges",
  2696. "value": "15297"
  2697. },
  2698. {
  2699. "agency": "City Manager",
  2700. "fund": "028102",
  2701. "lob": "Public Information Office",
  2702. "program": "Periodicals/Subscriptions",
  2703. "key": "Periodicals/Subscriptions",
  2704. "value": "280"
  2705. },
  2706. {
  2707. "agency": "City Manager",
  2708. "fund": "028102",
  2709. "lob": "Public Information Office",
  2710. "program": "Membership dues",
  2711. "key": "Membership dues",
  2712. "value": "1310"
  2713. },
  2714. {
  2715. "agency": "City Manager",
  2716. "fund": "028102",
  2717. "lob": "Public Information Office",
  2718. "program": "Printing and copying",
  2719. "key": "Printing and copying",
  2720. "value": "820"
  2721. },
  2722. {
  2723. "agency": "City Manager",
  2724. "fund": "028103",
  2725. "lob": "Intergovernmental Affairs",
  2726. "program": "PBX - line charges",
  2727. "key": "PBX - line charges",
  2728. "value": "228"
  2729. },
  2730. {
  2731. "agency": "City Manager",
  2732. "fund": "028103",
  2733. "lob": "Intergovernmental Affairs",
  2734. "program": "PBX - instrument charges",
  2735. "key": "PBX - instrument charges",
  2736. "value": "720"
  2737. },
  2738. {
  2739. "agency": "City Manager",
  2740. "fund": "028103",
  2741. "lob": "Intergovernmental Affairs",
  2742. "program": "Voice mail",
  2743. "key": "Voice mail",
  2744. "value": "168"
  2745. },
  2746. {
  2747. "agency": "City Manager",
  2748. "fund": "028103",
  2749. "lob": "Intergovernmental Affairs",
  2750. "program": "Meals and lodging allowance",
  2751. "key": "Meals and lodging allowance",
  2752. "value": "3400"
  2753. },
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  2755. "agency": "City Manager",
  2756. "fund": "028103",
  2757. "lob": "Intergovernmental Affairs",
  2758. "program": "Other professional services",
  2759. "key": "Other professional services",
  2760. "value": "128000"
  2761. },
  2762. {
  2763. "agency": "City Manager",
  2764. "fund": "028103",
  2765. "lob": "Intergovernmental Affairs",
  2766. "program": "Data center charges",
  2767. "key": "Data center charges",
  2768. "value": "2426"
  2769. },
  2770. {
  2771. "agency": "City Manager",
  2772. "fund": "028103",
  2773. "lob": "Intergovernmental Affairs",
  2774. "program": "Periodicals/Subscriptions",
  2775. "key": "Periodicals/Subscriptions",
  2776. "value": "870"
  2777. },
  2778. {
  2779. "agency": "City Manager",
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  2782. "program": "Printing and copying",
  2783. "key": "Printing and copying",
  2784. "value": "850"
  2785. },
  2786. {
  2787. "agency": "City Manager",
  2788. "fund": "028105",
  2789. "lob": "Marketing Services",
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  2793. },
  2794. {
  2795. "agency": "City Manager",
  2796. "fund": "028105",
  2797. "lob": "Marketing Services",
  2798. "program": "Longevity",
  2799. "key": "Longevity",
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  2801. },
  2802. {
  2803. "agency": "City Manager",
  2804. "fund": "028105",
  2805. "lob": "Marketing Services",
  2806. "program": "Accrual",
  2807. "key": "Accrual",
  2808. "value": "1300"
  2809. },
  2810. {
  2811. "agency": "City Manager",
  2812. "fund": "028105",
  2813. "lob": "Marketing Services",
  2814. "program": "Cellular phone allowance",
  2815. "key": "Cellular phone allowance",
  2816. "value": "600"
  2817. },
  2818. {
  2819. "agency": "City Manager",
  2820. "fund": "028105",
  2821. "lob": "Marketing Services",
  2822. "program": "FICA",
  2823. "key": "FICA",
  2824. "value": "9772"
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  2826. {
  2827. "agency": "City Manager",
  2828. "fund": "028105",
  2829. "lob": "Marketing Services",
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  2833. },
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  2835. "agency": "City Manager",
  2836. "fund": "028105",
  2837. "lob": "Marketing Services",
  2838. "program": "Workers compensation",
  2839. "key": "Workers compensation",
  2840. "value": "805"
  2841. },
  2842. {
  2843. "agency": "City Manager",
  2844. "fund": "028105",
  2845. "lob": "Marketing Services",
  2846. "program": "Unemployment compensation",
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  2849. },
  2850. {
  2851. "agency": "City Manager",
  2852. "fund": "028105",
  2853. "lob": "Marketing Services",
  2854. "program": "Group health insurance",
  2855. "key": "Group health insurance",
  2856. "value": "17365"
  2857. },
  2858. {
  2859. "agency": "City Manager",
  2860. "fund": "028105",
  2861. "lob": "Marketing Services",
  2862. "program": "Group life insurance",
  2863. "key": "Group life insurance",
  2864. "value": "510"
  2865. },
  2866. {
  2867. "agency": "City Manager",
  2868. "fund": "028105",
  2869. "lob": "Marketing Services",
  2870. "program": "Postage - regular",
  2871. "key": "Postage - regular",
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  2873. },
  2874. {
  2875. "agency": "City Manager",
  2876. "fund": "028105",
  2877. "lob": "Marketing Services",
  2878. "program": "Out of town registration fees",
  2879. "key": "Out of town registration fees",
  2880. "value": "520"
  2881. },
  2882. {
  2883. "agency": "City Manager",
  2884. "fund": "028105",
  2885. "lob": "Marketing Services",
  2886. "program": "Transportation - out of town",
  2887. "key": "Transportation - out of town",
  2888. "value": "700"
  2889. },
  2890. {
  2891. "agency": "City Manager",
  2892. "fund": "028105",
  2893. "lob": "Marketing Services",
  2894. "program": "Other professional services",
  2895. "key": "Other professional services",
  2896. "value": "21500"
  2897. },
  2898. {
  2899. "agency": "City Manager",
  2900. "fund": "028105",
  2901. "lob": "Marketing Services",
  2902. "program": "Data center charges",
  2903. "key": "Data center charges",
  2904. "value": "2530"
  2905. },
  2906. {
  2907. "agency": "City Manager",
  2908. "fund": "028105",
  2909. "lob": "Marketing Services",
  2910. "program": "Other data processing charges",
  2911. "key": "Other data processing charges",
  2912. "value": "3000"
  2913. },
  2914. {
  2915. "agency": "City Manager",
  2916. "fund": "028105",
  2917. "lob": "Marketing Services",
  2918. "program": "Advertising",
  2919. "key": "Advertising",
  2920. "value": "77500"
  2921. },
  2922. {
  2923. "agency": "City Manager",
  2924. "fund": "028105",
  2925. "lob": "Marketing Services",
  2926. "program": "Periodicals/Subscriptions",
  2927. "key": "Periodicals/Subscriptions",
  2928. "value": "600"
  2929. },
  2930. {
  2931. "agency": "City Manager",
  2932. "fund": "028105",
  2933. "lob": "Marketing Services",
  2934. "program": "Membership dues",
  2935. "key": "Membership dues",
  2936. "value": "635"
  2937. },
  2938. {
  2939. "agency": "City Manager",
  2940. "fund": "028105",
  2941. "lob": "Marketing Services",
  2942. "program": "Printing and copying",
  2943. "key": "Printing and copying",
  2944. "value": "15000"
  2945. },
  2946. {
  2947. "agency": "City Manager",
  2948. "fund": "028105",
  2949. "lob": "Marketing Services",
  2950. "program": "Office supplies",
  2951. "key": "Office supplies",
  2952. "value": "700"
  2953. },
  2954. {
  2955. "agency": "City Manager",
  2956. "fund": "028105",
  2957. "lob": "Marketing Services",
  2958. "program": "Food supplies",
  2959. "key": "Food supplies",
  2960. "value": "600"
  2961. },
  2962. {
  2963. "agency": "City Manager",
  2964. "fund": "028105",
  2965. "lob": "Marketing Services",
  2966. "program": "Meals and lodging allowance",
  2967. "key": "Meals and lodging allowance",
  2968. "value": "2400"
  2969. },
  2970. {
  2971. "agency": "City Manager",
  2972. "fund": "028105",
  2973. "lob": "Marketing Services",
  2974. "program": "Other commodities",
  2975. "key": "Other commodities",
  2976. "value": "2000"
  2977. },
  2978. {
  2979. "agency": "City Manager",
  2980. "fund": "028106",
  2981. "lob": "City Clerk",
  2982. "program": "Bi-weekly wages",
  2983. "key": "Bi-weekly wages",
  2984. "value": "128481"
  2985. },
  2986. {
  2987. "agency": "City Manager",
  2988. "fund": "028106",
  2989. "lob": "City Clerk",
  2990. "program": "Accrual",
  2991. "key": "Accrual",
  2992. "value": "1300"
  2993. },
  2994. {
  2995. "agency": "City Manager",
  2996. "fund": "028106",
  2997. "lob": "City Clerk",
  2998. "program": "FICA",
  2999. "key": "FICA",
  3000. "value": "9907"
  3001. },
  3002. {
  3003. "agency": "City Manager",
  3004. "fund": "028106",
  3005. "lob": "City Clerk",
  3006. "program": "Employee pension",
  3007. "key": "Employee pension",
  3008. "value": "15929"
  3009. },
  3010. {
  3011. "agency": "City Manager",
  3012. "fund": "028106",
  3013. "lob": "City Clerk",
  3014. "program": "Workers compensation",
  3015. "key": "Workers compensation",
  3016. "value": "816"
  3017. },
  3018. {
  3019. "agency": "City Manager",
  3020. "fund": "028106",
  3021. "lob": "City Clerk",
  3022. "program": "Unemployment compensation",
  3023. "key": "Unemployment compensation",
  3024. "value": "259"
  3025. },
  3026. {
  3027. "agency": "City Manager",
  3028. "fund": "028106",
  3029. "lob": "City Clerk",
  3030. "program": "Group health insurance",
  3031. "key": "Group health insurance",
  3032. "value": "32494"
  3033. },
  3034. {
  3035. "agency": "City Manager",
  3036. "fund": "028106",
  3037. "lob": "City Clerk",
  3038. "program": "Group life insurance",
  3039. "key": "Group life insurance",
  3040. "value": "514"
  3041. },
  3042. {
  3043. "agency": "City Manager",
  3044. "fund": "028106",
  3045. "lob": "City Clerk",
  3046. "program": "PBX - line charges",
  3047. "key": "PBX - line charges",
  3048. "value": "570"
  3049. },
  3050. {
  3051. "agency": "City Manager",
  3052. "fund": "028106",
  3053. "lob": "City Clerk",
  3054. "program": "PBX - instrument charges",
  3055. "key": "PBX - instrument charges",
  3056. "value": "1260"
  3057. },
  3058. {
  3059. "agency": "City Manager",
  3060. "fund": "028106",
  3061. "lob": "City Clerk",
  3062. "program": "Long distance service",
  3063. "key": "Long distance service",
  3064. "value": "18"
  3065. },
  3066. {
  3067. "agency": "City Manager",
  3068. "fund": "028106",
  3069. "lob": "City Clerk",
  3070. "program": "Postage - regular",
  3071. "key": "Postage - regular",
  3072. "value": "180"
  3073. },
  3074. {
  3075. "agency": "City Manager",
  3076. "fund": "028106",
  3077. "lob": "City Clerk",
  3078. "program": "Voice mail",
  3079. "key": "Voice mail",
  3080. "value": "84"
  3081. },
  3082. {
  3083. "agency": "City Manager",
  3084. "fund": "028106",
  3085. "lob": "City Clerk",
  3086. "program": "Meals and lodging allowance",
  3087. "key": "Meals and lodging allowance",
  3088. "value": "1000"
  3089. },
  3090. {
  3091. "agency": "City Manager",
  3092. "fund": "028106",
  3093. "lob": "City Clerk",
  3094. "program": "In town registration fees",
  3095. "key": "In town registration fees",
  3096. "value": "800"
  3097. },
  3098. {
  3099. "agency": "City Manager",
  3100. "fund": "028106",
  3101. "lob": "City Clerk",
  3102. "program": "Other professional services",
  3103. "key": "Other professional services",
  3104. "value": "10000"
  3105. },
  3106. {
  3107. "agency": "City Manager",
  3108. "fund": "028106",
  3109. "lob": "City Clerk",
  3110. "program": "Data center charges",
  3111. "key": "Data center charges",
  3112. "value": "3569"
  3113. },
  3114. {
  3115. "agency": "City Manager",
  3116. "fund": "028106",
  3117. "lob": "City Clerk",
  3118. "program": "Advertising",
  3119. "key": "Advertising",
  3120. "value": "400"
  3121. },
  3122. {
  3123. "agency": "City Manager",
  3124. "fund": "028106",
  3125. "lob": "City Clerk",
  3126. "program": "Periodicals/Subscriptions",
  3127. "key": "Periodicals/Subscriptions",
  3128. "value": "161"
  3129. },
  3130. {
  3131. "agency": "City Manager",
  3132. "fund": "028106",
  3133. "lob": "City Clerk",
  3134. "program": "Membership dues",
  3135. "key": "Membership dues",
  3136. "value": "655"
  3137. },
  3138. {
  3139. "agency": "City Manager",
  3140. "fund": "028106",
  3141. "lob": "City Clerk",
  3142. "program": "Printing and copying",
  3143. "key": "Printing and copying",
  3144. "value": "4300"
  3145. },
  3146. {
  3147. "agency": "City Manager",
  3148. "fund": "028106",
  3149. "lob": "City Clerk",
  3150. "program": "Other contractuals",
  3151. "key": "Other contractuals",
  3152. "value": "1750"
  3153. },
  3154. {
  3155. "agency": "City Manager",
  3156. "fund": "028106",
  3157. "lob": "City Clerk",
  3158. "program": "Office supplies",
  3159. "key": "Office supplies",
  3160. "value": "960"
  3161. },
  3162. {
  3163. "agency": "City Manager",
  3164. "fund": "028106",
  3165. "lob": "City Clerk",
  3166. "program": "Non-capital shop equipment < $5,000 each",
  3167. "key": "Non-capital shop equipment < $5,000 each",
  3168. "value": "5000"
  3169. },
  3170. {
  3171. "agency": "City Manager",
  3172. "fund": "028106",
  3173. "lob": "City Clerk",
  3174. "program": "Longevity",
  3175. "key": "Longevity",
  3176. "value": "1020"
  3177. },
  3178. {
  3179. "agency": "City Manager",
  3180. "fund": "028107",
  3181. "lob": "Community Education",
  3182. "program": "PBX - line charges",
  3183. "key": "PBX - line charges",
  3184. "value": "114"
  3185. },
  3186. {
  3187. "agency": "City Manager",
  3188. "fund": "028107",
  3189. "lob": "Community Education",
  3190. "program": "PBX - instrument charges",
  3191. "key": "PBX - instrument charges",
  3192. "value": "150"
  3193. },
  3194. {
  3195. "agency": "City Manager",
  3196. "fund": "028301",
  3197. "lob": "Special Alcohol Administration",
  3198. "program": "Postage - regular",
  3199. "key": "Postage - regular",
  3200. "value": "2000"
  3201. },
  3202. {
  3203. "agency": "City Manager",
  3204. "fund": "028301",
  3205. "lob": "Special Alcohol Administration",
  3206. "program": "Studies/Consultants",
  3207. "key": "Studies/Consultants",
  3208. "value": "4000"
  3209. },
  3210. {
  3211. "agency": "City Manager",
  3212. "fund": "028301",
  3213. "lob": "Special Alcohol Administration",
  3214. "program": "Delegate agencies-profess svcs",
  3215. "key": "Delegate agencies-profess svcs",
  3216. "value": "1500000"
  3217. },
  3218. {
  3219. "agency": "City Manager",
  3220. "fund": "028301",
  3221. "lob": "Special Alcohol Administration",
  3222. "program": "City administrative charges",
  3223. "key": "City administrative charges",
  3224. "value": "5810"
  3225. },
  3226. {
  3227. "agency": "City Manager",
  3228. "fund": "028301",
  3229. "lob": "Special Alcohol Administration",
  3230. "program": "Reimbursements-interfund & interdepart",
  3231. "key": "Reimbursements-interfund & interdepart",
  3232. "value": "175000"
  3233. },
  3234. {
  3235. "agency": "City Manager",
  3236. "fund": "028301",
  3237. "lob": "Special Alcohol Administration",
  3238. "program": "Contingency",
  3239. "key": "Contingency",
  3240. "value": "501429"
  3241. },
  3242. {
  3243. "agency": "City Manager",
  3244. "fund": "028301",
  3245. "lob": "Special Alcohol Administration",
  3246. "program": "Miscellaneous and sundry",
  3247. "key": "Miscellaneous and sundry",
  3248. "value": "128571"
  3249. },
  3250. {
  3251. "agency": "City Manager",
  3252. "fund": "028301",
  3253. "lob": "Special Alcohol Administration",
  3254. "program": "Other professional services",
  3255. "key": "Other professional services",
  3256. "value": "100000"
  3257. },
  3258. {
  3259. "agency": "City Manager",
  3260. "fund": "028333",
  3261. "lob": "SA&D-Drug Court Defendants Treatment",
  3262. "program": "Medical and laboratory services",
  3263. "key": "Medical and laboratory services",
  3264. "value": "120000"
  3265. },
  3266. {
  3267. "agency": "Department of Finance",
  3268. "fund": "031056",
  3269. "lob": "Plan 3b Wichita EE Retirement",
  3270. "program": "Pension investment consultant",
  3271. "key": "Pension investment consultant",
  3272. "value": "1477"
  3273. },
  3274. {
  3275. "agency": "Department of Finance",
  3276. "fund": "031056",
  3277. "lob": "Plan 3b Wichita EE Retirement",
  3278. "program": "Investment management",
  3279. "key": "Investment management",
  3280. "value": "18953"
  3281. },
  3282. {
  3283. "agency": "Department of Finance",
  3284. "fund": "031056",
  3285. "lob": "Plan 3b Wichita EE Retirement",
  3286. "program": "Sec lending borrower rebates (gross up)",
  3287. "key": "Sec lending borrower rebates (gross up)",
  3288. "value": "-637"
  3289. },
  3290. {
  3291. "agency": "Department of Finance",
  3292. "fund": "031056",
  3293. "lob": "Plan 3b Wichita EE Retirement",
  3294. "program": "Plan 3/3b record keeper retainer fees",
  3295. "key": "Plan 3/3b record keeper retainer fees",
  3296. "value": "6294"
  3297. },
  3298. {
  3299. "agency": "Department of Finance",
  3300. "fund": "031056",
  3301. "lob": "Plan 3b Wichita EE Retirement",
  3302. "program": "Securities lending management fees",
  3303. "key": "Securities lending management fees",
  3304. "value": "769"
  3305. },
  3306. {
  3307. "agency": "Department of Finance",
  3308. "fund": "031056",
  3309. "lob": "Plan 3b Wichita EE Retirement",
  3310. "program": "Legal fees paid by the custodian",
  3311. "key": "Legal fees paid by the custodian",
  3312. "value": "100"
  3313. },
  3314. {
  3315. "agency": "Department of Finance",
  3316. "fund": "031056",
  3317. "lob": "Plan 3b Wichita EE Retirement",
  3318. "program": "Refunds",
  3319. "key": "Refunds",
  3320. "value": "887000"
  3321. },
  3322. {
  3323. "agency": "Department of Finance",
  3324. "fund": "031058",
  3325. "lob": "Plan 3 Wichita EE Retirement",
  3326. "program": "Postage - regular",
  3327. "key": "Postage - regular",
  3328. "value": "100"
  3329. },
  3330. {
  3331. "agency": "Department of Finance",
  3332. "fund": "031058",
  3333. "lob": "Plan 3 Wichita EE Retirement",
  3334. "program": "Pension investment consultant",
  3335. "key": "Pension investment consultant",
  3336. "value": "2986"
  3337. },
  3338. {
  3339. "agency": "Department of Finance",
  3340. "fund": "031058",
  3341. "lob": "Plan 3 Wichita EE Retirement",
  3342. "program": "Investment management",
  3343. "key": "Investment management",
  3344. "value": "75187"
  3345. },
  3346. {
  3347. "agency": "Department of Finance",
  3348. "fund": "031058",
  3349. "lob": "Plan 3 Wichita EE Retirement",
  3350. "program": "Sec lending borrower rebates (gross up)",
  3351. "key": "Sec lending borrower rebates (gross up)",
  3352. "value": "-1288"
  3353. },
  3354. {
  3355. "agency": "Department of Finance",
  3356. "fund": "031058",
  3357. "lob": "Plan 3 Wichita EE Retirement",
  3358. "program": "Actuarial services-retainer fees",
  3359. "key": "Actuarial services-retainer fees",
  3360. "value": "959"
  3361. },
  3362. {
  3363. "agency": "Department of Finance",
  3364. "fund": "031058",
  3365. "lob": "Plan 3 Wichita EE Retirement",
  3366. "program": "Custodial banks-Pension annual retainer",
  3367. "key": "Custodial banks-Pension annual retainer",
  3368. "value": "4190"
  3369. },
  3370. {
  3371. "agency": "Department of Finance",
  3372. "fund": "031058",
  3373. "lob": "Plan 3 Wichita EE Retirement",
  3374. "program": "Plan 3/3b record keeper retainer fees",
  3375. "key": "Plan 3/3b record keeper retainer fees",
  3376. "value": "21206"
  3377. },
  3378. {
  3379. "agency": "Department of Finance",
  3380. "fund": "031058",
  3381. "lob": "Plan 3 Wichita EE Retirement",
  3382. "program": "Securities lending management fees",
  3383. "key": "Securities lending management fees",
  3384. "value": "1554"
  3385. },
  3386. {
  3387. "agency": "Department of Finance",
  3388. "fund": "031058",
  3389. "lob": "Plan 3 Wichita EE Retirement",
  3390. "program": "Vitech subscription fee",
  3391. "key": "Vitech subscription fee",
  3392. "value": "38200"
  3393. },
  3394. {
  3395. "agency": "Department of Finance",
  3396. "fund": "031058",
  3397. "lob": "Plan 3 Wichita EE Retirement",
  3398. "program": "Vitech non subscription fees",
  3399. "key": "Vitech non subscription fees",
  3400. "value": "31637"
  3401. },
  3402. {
  3403. "agency": "Department of Finance",
  3404. "fund": "031058",
  3405. "lob": "Plan 3 Wichita EE Retirement",
  3406. "program": "Legal fees paid by the custodian",
  3407. "key": "Legal fees paid by the custodian",
  3408. "value": "1029"
  3409. },
  3410. {
  3411. "agency": "Department of Finance",
  3412. "fund": "031058",
  3413. "lob": "Plan 3 Wichita EE Retirement",
  3414. "program": "Custodial banks-Pension benefit payments",
  3415. "key": "Custodial banks-Pension benefit payments",
  3416. "value": "2300"
  3417. },
  3418. {
  3419. "agency": "Department of Finance",
  3420. "fund": "031058",
  3421. "lob": "Plan 3 Wichita EE Retirement",
  3422. "program": "Other pro services-paid by custodian",
  3423. "key": "Other pro services-paid by custodian",
  3424. "value": "525"
  3425. },
  3426. {
  3427. "agency": "Department of Finance",
  3428. "fund": "031058",
  3429. "lob": "Plan 3 Wichita EE Retirement",
  3430. "program": "Other professional services",
  3431. "key": "Other professional services",
  3432. "value": "1000"
  3433. },
  3434. {
  3435. "agency": "Department of Finance",
  3436. "fund": "031058",
  3437. "lob": "Plan 3 Wichita EE Retirement",
  3438. "program": "Printing and copying",
  3439. "key": "Printing and copying",
  3440. "value": "1350"
  3441. },
  3442. {
  3443. "agency": "Department of Finance",
  3444. "fund": "031058",
  3445. "lob": "Plan 3 Wichita EE Retirement",
  3446. "program": "Office supplies",
  3447. "key": "Office supplies",
  3448. "value": "100"
  3449. },
  3450. {
  3451. "agency": "Department of Finance",
  3452. "fund": "031058",
  3453. "lob": "Plan 3 Wichita EE Retirement",
  3454. "program": "Refunds",
  3455. "key": "Refunds",
  3456. "value": "828000"
  3457. },
  3458. {
  3459. "agency": "Department of Finance",
  3460. "fund": "031058",
  3461. "lob": "Plan 3 Wichita EE Retirement",
  3462. "program": "Contributions to other funds",
  3463. "key": "Contributions to other funds",
  3464. "value": "3438830"
  3465. },
  3466. {
  3467. "agency": "Department of Finance",
  3468. "fund": "031062",
  3469. "lob": "Employees Retirement",
  3470. "program": "Food supplies",
  3471. "key": "Food supplies",
  3472. "value": "500"
  3473. },
  3474. {
  3475. "agency": "Department of Finance",
  3476. "fund": "031062",
  3477. "lob": "Employees Retirement",
  3478. "program": "Petty cash expenditures",
  3479. "key": "Petty cash expenditures",
  3480. "value": "25"
  3481. },
  3482. {
  3483. "agency": "Department of Finance",
  3484. "fund": "031062",
  3485. "lob": "Employees Retirement",
  3486. "program": "Refunds",
  3487. "key": "Refunds",
  3488. "value": "691000"
  3489. },
  3490. {
  3491. "agency": "Department of Finance",
  3492. "fund": "031062",
  3493. "lob": "Employees Retirement",
  3494. "program": "Death benefits",
  3495. "key": "Death benefits",
  3496. "value": "110000"
  3497. },
  3498. {
  3499. "agency": "Department of Finance",
  3500. "fund": "031062",
  3501. "lob": "Employees Retirement",
  3502. "program": "Bi-weekly wages",
  3503. "key": "Bi-weekly wages",
  3504. "value": "39542109"
  3505. },
  3506. {
  3507. "agency": "Department of Finance",
  3508. "fund": "031062",
  3509. "lob": "Employees Retirement",
  3510. "program": "Pension benefits-DROP & back DROP",
  3511. "key": "Pension benefits-DROP & back DROP",
  3512. "value": "6461312"
  3513. },
  3514. {
  3515. "agency": "Department of Finance",
  3516. "fund": "031062",
  3517. "lob": "Employees Retirement",
  3518. "program": "Postage - regular",
  3519. "key": "Postage - regular",
  3520. "value": "2000"
  3521. },
  3522. {
  3523. "agency": "Department of Finance",
  3524. "fund": "031062",
  3525. "lob": "Employees Retirement",
  3526. "program": "Meals and lodging allowance",
  3527. "key": "Meals and lodging allowance",
  3528. "value": "4000"
  3529. },
  3530. {
  3531. "agency": "Department of Finance",
  3532. "fund": "031062",
  3533. "lob": "Employees Retirement",
  3534. "program": "Out of town registration fees",
  3535. "key": "Out of town registration fees",
  3536. "value": "2000"
  3537. },
  3538. {
  3539. "agency": "Department of Finance",
  3540. "fund": "031062",
  3541. "lob": "Employees Retirement",
  3542. "program": "Transportation - out of town",
  3543. "key": "Transportation - out of town",
  3544. "value": "3000"
  3545. },
  3546. {
  3547. "agency": "Department of Finance",
  3548. "fund": "031062",
  3549. "lob": "Employees Retirement",
  3550. "program": "Other training/transportation",
  3551. "key": "Other training/transportation",
  3552. "value": "8500"
  3553. },
  3554. {
  3555. "agency": "Department of Finance",
  3556. "fund": "031062",
  3557. "lob": "Employees Retirement",
  3558. "program": "Studies/Consultants",
  3559. "key": "Studies/Consultants",
  3560. "value": "20000"
  3561. },
  3562. {
  3563. "agency": "Department of Finance",
  3564. "fund": "031062",
  3565. "lob": "Employees Retirement",
  3566. "program": "Audits",
  3567. "key": "Audits",
  3568. "value": "8770"
  3569. },
  3570. {
  3571. "agency": "Department of Finance",
  3572. "fund": "031062",
  3573. "lob": "Employees Retirement",
  3574. "program": "Pension investment consultant",
  3575. "key": "Pension investment consultant",
  3576. "value": "120651"
  3577. },
  3578. {
  3579. "agency": "Department of Finance",
  3580. "fund": "031062",
  3581. "lob": "Employees Retirement",
  3582. "program": "Investment management",
  3583. "key": "Investment management",
  3584. "value": "3037981"
  3585. },
  3586. {
  3587. "agency": "Department of Finance",
  3588. "fund": "031062",
  3589. "lob": "Employees Retirement",
  3590. "program": "Sec lending borrower rebates (gross up)",
  3591. "key": "Sec lending borrower rebates (gross up)",
  3592. "value": "-52063"
  3593. },
  3594. {
  3595. "agency": "Department of Finance",
  3596. "fund": "031062",
  3597. "lob": "Employees Retirement",
  3598. "program": "Actuarial services-retainer fees",
  3599. "key": "Actuarial services-retainer fees",
  3600. "value": "25924"
  3601. },
  3602. {
  3603. "agency": "Department of Finance",
  3604. "fund": "031062",
  3605. "lob": "Employees Retirement",
  3606. "program": "Custodial banks-Pension annual retainer",
  3607. "key": "Custodial banks-Pension annual retainer",
  3608. "value": "102920"
  3609. },
  3610. {
  3611. "agency": "Department of Finance",
  3612. "fund": "031062",
  3613. "lob": "Employees Retirement",
  3614. "program": "Securities lending management fees",
  3615. "key": "Securities lending management fees",
  3616. "value": "62799"
  3617. },
  3618. {
  3619. "agency": "Department of Finance",
  3620. "fund": "031062",
  3621. "lob": "Employees Retirement",
  3622. "program": "Vitech subscription fee",
  3623. "key": "Vitech subscription fee",
  3624. "value": "44570"
  3625. },
  3626. {
  3627. "agency": "Department of Finance",
  3628. "fund": "031062",
  3629. "lob": "Employees Retirement",
  3630. "program": "Vitech non subscription fees",
  3631. "key": "Vitech non subscription fees",
  3632. "value": "37489"
  3633. },
  3634. {
  3635. "agency": "Department of Finance",
  3636. "fund": "031062",
  3637. "lob": "Employees Retirement",
  3638. "program": "Legal fees paid by the custodian",
  3639. "key": "Legal fees paid by the custodian",
  3640. "value": "36427"
  3641. },
  3642. {
  3643. "agency": "Department of Finance",
  3644. "fund": "031062",
  3645. "lob": "Employees Retirement",
  3646. "program": "Custodial banks-Pension benefit payments",
  3647. "key": "Custodial banks-Pension benefit payments",
  3648. "value": "30000"
  3649. },
  3650. {
  3651. "agency": "Department of Finance",
  3652. "fund": "031062",
  3653. "lob": "Employees Retirement",
  3654. "program": "Other pro services-paid by custodian",
  3655. "key": "Other pro services-paid by custodian",
  3656. "value": "1600"
  3657. },
  3658. {
  3659. "agency": "Department of Finance",
  3660. "fund": "031062",
  3661. "lob": "Employees Retirement",
  3662. "program": "Other professional services",
  3663. "key": "Other professional services",
  3664. "value": "17000"
  3665. },
  3666. {
  3667. "agency": "Department of Finance",
  3668. "fund": "031062",
  3669. "lob": "Employees Retirement",
  3670. "program": "City administrative charges",
  3671. "key": "City administrative charges",
  3672. "value": "23669"
  3673. },
  3674. {
  3675. "agency": "Department of Finance",
  3676. "fund": "031062",
  3677. "lob": "Employees Retirement",
  3678. "program": "Advertising",
  3679. "key": "Advertising",
  3680. "value": "1500"
  3681. },
  3682. {
  3683. "agency": "Department of Finance",
  3684. "fund": "031062",
  3685. "lob": "Employees Retirement",
  3686. "program": "Membership dues",
  3687. "key": "Membership dues",
  3688. "value": "4600"
  3689. },
  3690. {
  3691. "agency": "Department of Finance",
  3692. "fund": "031062",
  3693. "lob": "Employees Retirement",
  3694. "program": "Recording costs",
  3695. "key": "Recording costs",
  3696. "value": "2500"
  3697. },
  3698. {
  3699. "agency": "Department of Finance",
  3700. "fund": "031062",
  3701. "lob": "Employees Retirement",
  3702. "program": "Printing and copying",
  3703. "key": "Printing and copying",
  3704. "value": "2100"
  3705. },
  3706. {
  3707. "agency": "Department of Finance",
  3708. "fund": "031070",
  3709. "lob": "Police & Fire Retirement",
  3710. "program": "Advertising",
  3711. "key": "Advertising",
  3712. "value": "6000"
  3713. },
  3714. {
  3715. "agency": "Department of Finance",
  3716. "fund": "031070",
  3717. "lob": "Police & Fire Retirement",
  3718. "program": "Recording costs",
  3719. "key": "Recording costs",
  3720. "value": "2500"
  3721. },
  3722. {
  3723. "agency": "Department of Finance",
  3724. "fund": "031070",
  3725. "lob": "Police & Fire Retirement",
  3726. "program": "Printing and copying",
  3727. "key": "Printing and copying",
  3728. "value": "2880"
  3729. },
  3730. {
  3731. "agency": "Department of Finance",
  3732. "fund": "031070",
  3733. "lob": "Police & Fire Retirement",
  3734. "program": "Food supplies",
  3735. "key": "Food supplies",
  3736. "value": "500"
  3737. },
  3738. {
  3739. "agency": "Department of Finance",
  3740. "fund": "031070",
  3741. "lob": "Police & Fire Retirement",
  3742. "program": "Petty cash expenditures",
  3743. "key": "Petty cash expenditures",
  3744. "value": "25"
  3745. },
  3746. {
  3747. "agency": "Department of Finance",
  3748. "fund": "031070",
  3749. "lob": "Police & Fire Retirement",
  3750. "program": "Refunds",
  3751. "key": "Refunds",
  3752. "value": "770000"
  3753. },
  3754. {
  3755. "agency": "Department of Finance",
  3756. "fund": "031070",
  3757. "lob": "Police & Fire Retirement",
  3758. "program": "Death benefits",
  3759. "key": "Death benefits",
  3760. "value": "27500"
  3761. },
  3762. {
  3763. "agency": "Department of Finance",
  3764. "fund": "031070",
  3765. "lob": "Police & Fire Retirement",
  3766. "program": "Bi-weekly wages",
  3767. "key": "Bi-weekly wages",
  3768. "value": "33762996"
  3769. },
  3770. {
  3771. "agency": "Department of Finance",
  3772. "fund": "031070",
  3773. "lob": "Police & Fire Retirement",
  3774. "program": "Pension benefits-DROP & back DROP",
  3775. "key": "Pension benefits-DROP & back DROP",
  3776. "value": "8934435"
  3777. },
  3778. {
  3779. "agency": "Department of Finance",
  3780. "fund": "031070",
  3781. "lob": "Police & Fire Retirement",
  3782. "program": "Postage - regular",
  3783. "key": "Postage - regular",
  3784. "value": "2000"
  3785. },
  3786. {
  3787. "agency": "Department of Finance",
  3788. "fund": "031070",
  3789. "lob": "Police & Fire Retirement",
  3790. "program": "Meals and lodging allowance",
  3791. "key": "Meals and lodging allowance",
  3792. "value": "4000"
  3793. },
  3794. {
  3795. "agency": "Department of Finance",
  3796. "fund": "031070",
  3797. "lob": "Police & Fire Retirement",
  3798. "program": "Out of town registration fees",
  3799. "key": "Out of town registration fees",
  3800. "value": "2000"
  3801. },
  3802. {
  3803. "agency": "Department of Finance",
  3804. "fund": "031070",
  3805. "lob": "Police & Fire Retirement",
  3806. "program": "Transportation - out of town",
  3807. "key": "Transportation - out of town",
  3808. "value": "3000"
  3809. },
  3810. {
  3811. "agency": "Department of Finance",
  3812. "fund": "031070",
  3813. "lob": "Police & Fire Retirement",
  3814. "program": "Other training/transportation",
  3815. "key": "Other training/transportation",
  3816. "value": "8500"
  3817. },
  3818. {
  3819. "agency": "Department of Finance",
  3820. "fund": "031070",
  3821. "lob": "Police & Fire Retirement",
  3822. "program": "Medical and laboratory services",
  3823. "key": "Medical and laboratory services",
  3824. "value": "5000"
  3825. },
  3826. {
  3827. "agency": "Department of Finance",
  3828. "fund": "031070",
  3829. "lob": "Police & Fire Retirement",
  3830. "program": "Studies/Consultants",
  3831. "key": "Studies/Consultants",
  3832. "value": "20000"
  3833. },
  3834. {
  3835. "agency": "Department of Finance",
  3836. "fund": "031070",
  3837. "lob": "Police & Fire Retirement",
  3838. "program": "Audits",
  3839. "key": "Audits",
  3840. "value": "8770"
  3841. },
  3842. {
  3843. "agency": "Department of Finance",
  3844. "fund": "031070",
  3845. "lob": "Police & Fire Retirement",
  3846. "program": "Pension investment consultant",
  3847. "key": "Pension investment consultant",
  3848. "value": "158783"
  3849. },
  3850. {
  3851. "agency": "Department of Finance",
  3852. "fund": "031070",
  3853. "lob": "Police & Fire Retirement",
  3854. "program": "Investment management",
  3855. "key": "Investment management",
  3856. "value": "3407730"
  3857. },
  3858. {
  3859. "agency": "Department of Finance",
  3860. "fund": "031070",
  3861. "lob": "Police & Fire Retirement",
  3862. "program": "Sec lending borrower rebates (gross up)",
  3863. "key": "Sec lending borrower rebates (gross up)",
  3864. "value": "-58399"
  3865. },
  3866. {
  3867. "agency": "Department of Finance",
  3868. "fund": "031070",
  3869. "lob": "Police & Fire Retirement",
  3870. "program": "Actuarial services-retainer fees",
  3871. "key": "Actuarial services-retainer fees",
  3872. "value": "29079"
  3873. },
  3874. {
  3875. "agency": "Department of Finance",
  3876. "fund": "031070",
  3877. "lob": "Police & Fire Retirement",
  3878. "program": "Custodial banks-Pension annual retainer",
  3879. "key": "Custodial banks-Pension annual retainer",
  3880. "value": "103390"
  3881. },
  3882. {
  3883. "agency": "Department of Finance",
  3884. "fund": "031070",
  3885. "lob": "Police & Fire Retirement",
  3886. "program": "Securities lending management fees",
  3887. "key": "Securities lending management fees",
  3888. "value": "70442"
  3889. },
  3890. {
  3891. "agency": "Department of Finance",
  3892. "fund": "031070",
  3893. "lob": "Police & Fire Retirement",
  3894. "program": "Vitech subscription fee",
  3895. "key": "Vitech subscription fee",
  3896. "value": "44570"
  3897. },
  3898. {
  3899. "agency": "Department of Finance",
  3900. "fund": "031070",
  3901. "lob": "Police & Fire Retirement",
  3902. "program": "Vitech non subscription fees",
  3903. "key": "Vitech non subscription fees",
  3904. "value": "37837"
  3905. },
  3906. {
  3907. "agency": "Department of Finance",
  3908. "fund": "031070",
  3909. "lob": "Police & Fire Retirement",
  3910. "program": "Legal fees paid by the custodian",
  3911. "key": "Legal fees paid by the custodian",
  3912. "value": "31444"
  3913. },
  3914. {
  3915. "agency": "Department of Finance",
  3916. "fund": "031070",
  3917. "lob": "Police & Fire Retirement",
  3918. "program": "Custodial banks-Pension benefit payments",
  3919. "key": "Custodial banks-Pension benefit payments",
  3920. "value": "24000"
  3921. },
  3922. {
  3923. "agency": "Department of Finance",
  3924. "fund": "031070",
  3925. "lob": "Police & Fire Retirement",
  3926. "program": "Other pro services-paid by custodian",
  3927. "key": "Other pro services-paid by custodian",
  3928. "value": "1750"
  3929. },
  3930. {
  3931. "agency": "Department of Finance",
  3932. "fund": "031070",
  3933. "lob": "Police & Fire Retirement",
  3934. "program": "Other professional services",
  3935. "key": "Other professional services",
  3936. "value": "17000"
  3937. },
  3938. {
  3939. "agency": "Department of Finance",
  3940. "fund": "031070",
  3941. "lob": "Police & Fire Retirement",
  3942. "program": "City administrative charges",
  3943. "key": "City administrative charges",
  3944. "value": "23669"
  3945. },
  3946. {
  3947. "agency": "Department of Finance",
  3948. "fund": "031070",
  3949. "lob": "Police & Fire Retirement",
  3950. "program": "Contributions to other funds",
  3951. "key": "Contributions to other funds",
  3952. "value": "351013"
  3953. },
  3954. {
  3955. "agency": "Department of Finance",
  3956. "fund": "031229",
  3957. "lob": "Special Parks & Rec. transfer",
  3958. "program": "Contributions to other funds",
  3959. "key": "Contributions to other funds",
  3960. "value": "2180000"
  3961. },
  3962. {
  3963. "agency": "Department of Finance",
  3964. "fund": "031237",
  3965. "lob": "Pension Management",
  3966. "program": "Background checks",
  3967. "key": "Background checks",
  3968. "value": "225"
  3969. },
  3970. {
  3971. "agency": "Department of Finance",
  3972. "fund": "031237",
  3973. "lob": "Pension Management",
  3974. "program": "Other professional services",
  3975. "key": "Other professional services",
  3976. "value": "280"
  3977. },
  3978. {
  3979. "agency": "Department of Finance",
  3980. "fund": "031237",
  3981. "lob": "Pension Management",
  3982. "program": "Data center charges",
  3983. "key": "Data center charges",
  3984. "value": "11810"
  3985. },
  3986. {
  3987. "agency": "Department of Finance",
  3988. "fund": "031237",
  3989. "lob": "Pension Management",
  3990. "program": "Maintenance - data equipment",
  3991. "key": "Maintenance - data equipment",
  3992. "value": "500"
  3993. },
  3994. {
  3995. "agency": "Department of Finance",
  3996. "fund": "031237",
  3997. "lob": "Pension Management",
  3998. "program": "Maintenance - equipment",
  3999. "key": "Maintenance - equipment",
  4000. "value": "90"
  4001. },
  4002. {
  4003. "agency": "Department of Finance",
  4004. "fund": "031237",
  4005. "lob": "Pension Management",
  4006. "program": "Periodicals/Subscriptions",
  4007. "key": "Periodicals/Subscriptions",
  4008. "value": "300"
  4009. },
  4010. {
  4011. "agency": "Department of Finance",
  4012. "fund": "031237",
  4013. "lob": "Pension Management",
  4014. "program": "Membership dues",
  4015. "key": "Membership dues",
  4016. "value": "2600"
  4017. },
  4018. {
  4019. "agency": "Department of Finance",
  4020. "fund": "031237",
  4021. "lob": "Pension Management",
  4022. "program": "Printing and copying",
  4023. "key": "Printing and copying",
  4024. "value": "9000"
  4025. },
  4026. {
  4027. "agency": "Department of Finance",
  4028. "fund": "031237",
  4029. "lob": "Pension Management",
  4030. "program": "Shredding and recycling",
  4031. "key": "Shredding and recycling",
  4032. "value": "205"
  4033. },
  4034. {
  4035. "agency": "Department of Finance",
  4036. "fund": "031237",
  4037. "lob": "Pension Management",
  4038. "program": "Other contractuals",
  4039. "key": "Other contractuals",
  4040. "value": "1150"
  4041. },
  4042. {
  4043. "agency": "Department of Finance",
  4044. "fund": "031237",
  4045. "lob": "Pension Management",
  4046. "program": "Computer/printer supplies",
  4047. "key": "Computer/printer supplies",
  4048. "value": "1550"
  4049. },
  4050. {
  4051. "agency": "Department of Finance",
  4052. "fund": "031237",
  4053. "lob": "Pension Management",
  4054. "program": "Office supplies",
  4055. "key": "Office supplies",
  4056. "value": "3500"
  4057. },
  4058. {
  4059. "agency": "Department of Finance",
  4060. "fund": "031237",
  4061. "lob": "Pension Management",
  4062. "program": "Other office supplies",
  4063. "key": "Other office supplies",
  4064. "value": "50"
  4065. },
  4066. {
  4067. "agency": "Department of Finance",
  4068. "fund": "031237",
  4069. "lob": "Pension Management",
  4070. "program": "Data processing equipment < $5,000 each",
  4071. "key": "Data processing equipment < $5,000 each",
  4072. "value": "160"
  4073. },
  4074. {
  4075. "agency": "Department of Finance",
  4076. "fund": "031237",
  4077. "lob": "Pension Management",
  4078. "program": "Furniture & equipment <$5000 each",
  4079. "key": "Furniture & equipment <$5000 each",
  4080. "value": "325"
  4081. },
  4082. {
  4083. "agency": "Department of Finance",
  4084. "fund": "031237",
  4085. "lob": "Pension Management",
  4086. "program": "Food supplies",
  4087. "key": "Food supplies",
  4088. "value": "700"
  4089. },
  4090. {
  4091. "agency": "Department of Finance",
  4092. "fund": "031237",
  4093. "lob": "Pension Management",
  4094. "program": "Petty cash expenditures",
  4095. "key": "Petty cash expenditures",
  4096. "value": "100"
  4097. },
  4098. {
  4099. "agency": "Department of Finance",
  4100. "fund": "031237",
  4101. "lob": "Pension Management",
  4102. "program": "Other commodities",
  4103. "key": "Other commodities",
  4104. "value": "3500"
  4105. },
  4106. {
  4107. "agency": "Department of Finance",
  4108. "fund": "031237",
  4109. "lob": "Pension Management",
  4110. "program": "Reimbursements-interfund & interdepart",
  4111. "key": "Reimbursements-interfund & interdepart",
  4112. "value": "84460"
  4113. },
  4114. {
  4115. "agency": "Department of Finance",
  4116. "fund": "031237",
  4117. "lob": "Pension Management",
  4118. "program": "Contributions to other funds",
  4119. "key": "Contributions to other funds",
  4120. "value": "-351013"
  4121. },
  4122. {
  4123. "agency": "Department of Finance",
  4124. "fund": "031237",
  4125. "lob": "Pension Management",
  4126. "program": "Temporary help",
  4127. "key": "Temporary help",
  4128. "value": "96179"
  4129. },
  4130. {
  4131. "agency": "Department of Finance",
  4132. "fund": "031237",
  4133. "lob": "Pension Management",
  4134. "program": "Longevity",
  4135. "key": "Longevity",
  4136. "value": "2880"
  4137. },
  4138. {
  4139. "agency": "Department of Finance",
  4140. "fund": "031237",
  4141. "lob": "Pension Management",
  4142. "program": "Accrual",
  4143. "key": "Accrual",
  4144. "value": "2111"
  4145. },
  4146. {
  4147. "agency": "Department of Finance",
  4148. "fund": "031237",
  4149. "lob": "Pension Management",
  4150. "program": "Cellular phone allowance",
  4151. "key": "Cellular phone allowance",
  4152. "value": "600"
  4153. },
  4154. {
  4155. "agency": "Department of Finance",
  4156. "fund": "031237",
  4157. "lob": "Pension Management",
  4158. "program": "Premium-Overtime",
  4159. "key": "Premium-Overtime",
  4160. "value": "1000"
  4161. },
  4162. {
  4163. "agency": "Department of Finance",
  4164. "fund": "031237",
  4165. "lob": "Pension Management",
  4166. "program": "FICA",
  4167. "key": "FICA",
  4168. "value": "28659"
  4169. },
  4170. {
  4171. "agency": "Department of Finance",
  4172. "fund": "031237",
  4173. "lob": "Pension Management",
  4174. "program": "Employee pension",
  4175. "key": "Employee pension",
  4176. "value": "46080"
  4177. },
  4178. {
  4179. "agency": "Department of Finance",
  4180. "fund": "031237",
  4181. "lob": "Pension Management",
  4182. "program": "Workers compensation",
  4183. "key": "Workers compensation",
  4184. "value": "2672"
  4185. },
  4186. {
  4187. "agency": "Department of Finance",
  4188. "fund": "031237",
  4189. "lob": "Pension Management",
  4190. "program": "Unemployment compensation",
  4191. "key": "Unemployment compensation",
  4192. "value": "750"
  4193. },
  4194. {
  4195. "agency": "Department of Finance",
  4196. "fund": "031237",
  4197. "lob": "Pension Management",
  4198. "program": "Group health insurance",
  4199. "key": "Group health insurance",
  4200. "value": "58065"
  4201. },
  4202. {
  4203. "agency": "Department of Finance",
  4204. "fund": "031237",
  4205. "lob": "Pension Management",
  4206. "program": "Group life insurance",
  4207. "key": "Group life insurance",
  4208. "value": "1487"
  4209. },
  4210. {
  4211. "agency": "Department of Finance",
  4212. "fund": "031237",
  4213. "lob": "Pension Management",
  4214. "program": "PBX - line charges",
  4215. "key": "PBX - line charges",
  4216. "value": "684"
  4217. },
  4218. {
  4219. "agency": "Department of Finance",
  4220. "fund": "031237",
  4221. "lob": "Pension Management",
  4222. "program": "PBX - instrument charges",
  4223. "key": "PBX - instrument charges",
  4224. "value": "1710"
  4225. },
  4226. {
  4227. "agency": "Department of Finance",
  4228. "fund": "031237",
  4229. "lob": "Pension Management",
  4230. "program": "Long distance service",
  4231. "key": "Long distance service",
  4232. "value": "300"
  4233. },
  4234. {
  4235. "agency": "Department of Finance",
  4236. "fund": "031237",
  4237. "lob": "Pension Management",
  4238. "program": "Postage - regular",
  4239. "key": "Postage - regular",
  4240. "value": "3000"
  4241. },
  4242. {
  4243. "agency": "Department of Finance",
  4244. "fund": "031237",
  4245. "lob": "Pension Management",
  4246. "program": "Bi-weekly wages",
  4247. "key": "Bi-weekly wages",
  4248. "value": "371753"
  4249. },
  4250. {
  4251. "agency": "Department of Finance",
  4252. "fund": "031237",
  4253. "lob": "Pension Management",
  4254. "program": "Express mail",
  4255. "key": "Express mail",
  4256. "value": "750"
  4257. },
  4258. {
  4259. "agency": "Department of Finance",
  4260. "fund": "031237",
  4261. "lob": "Pension Management",
  4262. "program": "Voice mail",
  4263. "key": "Voice mail",
  4264. "value": "420"
  4265. },
  4266. {
  4267. "agency": "Department of Finance",
  4268. "fund": "031237",
  4269. "lob": "Pension Management",
  4270. "program": "Meals and lodging allowance",
  4271. "key": "Meals and lodging allowance",
  4272. "value": "5800"
  4273. },
  4274. {
  4275. "agency": "Department of Finance",
  4276. "fund": "031237",
  4277. "lob": "Pension Management",
  4278. "program": "Out of town registration fees",
  4279. "key": "Out of town registration fees",
  4280. "value": "3600"
  4281. },
  4282. {
  4283. "agency": "Department of Finance",
  4284. "fund": "031237",
  4285. "lob": "Pension Management",
  4286. "program": "Training consultants",
  4287. "key": "Training consultants",
  4288. "value": "5000"
  4289. },
  4290. {
  4291. "agency": "Department of Finance",
  4292. "fund": "031237",
  4293. "lob": "Pension Management",
  4294. "program": "Prospective employee interview",
  4295. "key": "Prospective employee interview",
  4296. "value": "200"
  4297. },
  4298. {
  4299. "agency": "Department of Finance",
  4300. "fund": "031237",
  4301. "lob": "Pension Management",
  4302. "program": "Transportation - out of town",
  4303. "key": "Transportation - out of town",
  4304. "value": "6050"
  4305. },
  4306. {
  4307. "agency": "Department of Finance",
  4308. "fund": "031237",
  4309. "lob": "Pension Management",
  4310. "program": "Turnpike fees and charges",
  4311. "key": "Turnpike fees and charges",
  4312. "value": "10"
  4313. },
  4314. {
  4315. "agency": "Department of Finance",
  4316. "fund": "031237",
  4317. "lob": "Pension Management",
  4318. "program": "Certification fees",
  4319. "key": "Certification fees",
  4320. "value": "600"
  4321. },
  4322. {
  4323. "agency": "Department of Finance",
  4324. "fund": "031237",
  4325. "lob": "Pension Management",
  4326. "program": "Pre-employment expenses",
  4327. "key": "Pre-employment expenses",
  4328. "value": "75"
  4329. },
  4330. {
  4331. "agency": "Department of Finance",
  4332. "fund": "031237",
  4333. "lob": "Pension Management",
  4334. "program": "Medical and laboratory services",
  4335. "key": "Medical and laboratory services",
  4336. "value": "148"
  4337. },
  4338. {
  4339. "agency": "Department of Finance",
  4340. "fund": "032301",
  4341. "lob": "SSMID",
  4342. "program": "Other professional services",
  4343. "key": "Other professional services",
  4344. "value": "675245"
  4345. },
  4346. {
  4347. "agency": "Department of Finance",
  4348. "fund": "032951",
  4349. "lob": "East Bank TIF- Hyatt",
  4350. "program": "Contributions to other funds",
  4351. "key": "Contributions to other funds",
  4352. "value": "1690000"
  4353. },
  4354. {
  4355. "agency": "Department of Finance",
  4356. "fund": "032979",
  4357. "lob": "Old Town Cinema TIF District",
  4358. "program": "Contributions to other funds",
  4359. "key": "Contributions to other funds",
  4360. "value": "590000"
  4361. },
  4362. {
  4363. "agency": "Department of Finance",
  4364. "fund": "032983",
  4365. "lob": "Northeast Redevelop TIF District Fund",
  4366. "program": "Contributions to other funds",
  4367. "key": "Contributions to other funds",
  4368. "value": "31600"
  4369. },
  4370. {
  4371. "agency": "Department of Finance",
  4372. "fund": "032984",
  4373. "lob": "Center City South-Arena Development Ph 1",
  4374. "program": "Contributions to other funds",
  4375. "key": "Contributions to other funds",
  4376. "value": "196832"
  4377. },
  4378. {
  4379. "agency": "Department of Finance",
  4380. "fund": "032986",
  4381. "lob": "Ken Mar TIF",
  4382. "program": "Contributions to other funds",
  4383. "key": "Contributions to other funds",
  4384. "value": "174350"
  4385. },
  4386. {
  4387. "agency": "Department of Finance",
  4388. "fund": "032987",
  4389. "lob": "Douglas/Hillside TIF",
  4390. "program": "Contributions to other funds",
  4391. "key": "Contributions to other funds",
  4392. "value": "53429"
  4393. },
  4394. {
  4395. "agency": "Department of Finance",
  4396. "fund": "032988",
  4397. "lob": "Union Station TIF",
  4398. "program": "Other contractuals",
  4399. "key": "Other contractuals",
  4400. "value": "75000"
  4401. },
  4402. {
  4403. "agency": "Department of Finance",
  4404. "fund": "036004",
  4405. "lob": "Self Insurance Group Life",
  4406. "program": "AD&D premium - voluntary",
  4407. "key": "AD&D premium - voluntary",
  4408. "value": "140000"
  4409. },
  4410. {
  4411. "agency": "Department of Finance",
  4412. "fund": "036004",
  4413. "lob": "Self Insurance Group Life",
  4414. "program": "Life insurance premiums",
  4415. "key": "Life insurance premiums",
  4416. "value": "886778"
  4417. },
  4418. {
  4419. "agency": "Department of Finance",
  4420. "fund": "036004",
  4421. "lob": "Self Insurance Group Life",
  4422. "program": "Supplemental life insurance",
  4423. "key": "Supplemental life insurance",
  4424. "value": "363700"
  4425. },
  4426. {
  4427. "agency": "Department of Finance",
  4428. "fund": "036004",
  4429. "lob": "Self Insurance Group Life",
  4430. "program": "City administrative charges",
  4431. "key": "City administrative charges",
  4432. "value": "649"
  4433. },
  4434. {
  4435. "agency": "Department of Finance",
  4436. "fund": "036004",
  4437. "lob": "Self Insurance Group Life",
  4438. "program": "Advertising",
  4439. "key": "Advertising",
  4440. "value": "500"
  4441. },
  4442. {
  4443. "agency": "Department of Finance",
  4444. "fund": "036004",
  4445. "lob": "Self Insurance Group Life",
  4446. "program": "Printing and copying",
  4447. "key": "Printing and copying",
  4448. "value": "750"
  4449. },
  4450. {
  4451. "agency": "Department of Finance",
  4452. "fund": "036103",
  4453. "lob": "Self Insurance Group Health",
  4454. "program": "Postage - regular",
  4455. "key": "Postage - regular",
  4456. "value": "2300"
  4457. },
  4458. {
  4459. "agency": "Department of Finance",
  4460. "fund": "036103",
  4461. "lob": "Self Insurance Group Health",
  4462. "program": "Meals and lodging allowance",
  4463. "key": "Meals and lodging allowance",
  4464. "value": "1000"
  4465. },
  4466. {
  4467. "agency": "Department of Finance",
  4468. "fund": "036103",
  4469. "lob": "Self Insurance Group Health",
  4470. "program": "Out of town registration fees",
  4471. "key": "Out of town registration fees",
  4472. "value": "800"
  4473. },
  4474. {
  4475. "agency": "Department of Finance",
  4476. "fund": "036103",
  4477. "lob": "Self Insurance Group Health",
  4478. "program": "In town registration fees",
  4479. "key": "In town registration fees",
  4480. "value": "100"
  4481. },
  4482. {
  4483. "agency": "Department of Finance",
  4484. "fund": "036103",
  4485. "lob": "Self Insurance Group Health",
  4486. "program": "Transportation - out of town",
  4487. "key": "Transportation - out of town",
  4488. "value": "500"
  4489. },
  4490. {
  4491. "agency": "Department of Finance",
  4492. "fund": "036103",
  4493. "lob": "Self Insurance Group Health",
  4494. "program": "Other training/transportation",
  4495. "key": "Other training/transportation",
  4496. "value": "40"
  4497. },
  4498. {
  4499. "agency": "Department of Finance",
  4500. "fund": "036103",
  4501. "lob": "Self Insurance Group Health",
  4502. "program": "Health expenses",
  4503. "key": "Health expenses",
  4504. "value": "40105279"
  4505. },
  4506. {
  4507. "agency": "Department of Finance",
  4508. "fund": "036103",
  4509. "lob": "Self Insurance Group Health",
  4510. "program": "Health Admin Exp - Select",
  4511. "key": "Health Admin Exp - Select",
  4512. "value": "1306608"
  4513. },
  4514. {
  4515. "agency": "Department of Finance",
  4516. "fund": "036103",
  4517. "lob": "Self Insurance Group Health",
  4518. "program": "Medical and laboratory services",
  4519. "key": "Medical and laboratory services",
  4520. "value": "40750"
  4521. },
  4522. {
  4523. "agency": "Department of Finance",
  4524. "fund": "036103",
  4525. "lob": "Self Insurance Group Health",
  4526. "program": "Studies/Consultants",
  4527. "key": "Studies/Consultants",
  4528. "value": "167000"
  4529. },
  4530. {
  4531. "agency": "Department of Finance",
  4532. "fund": "036103",
  4533. "lob": "Self Insurance Group Health",
  4534. "program": "Audits",
  4535. "key": "Audits",
  4536. "value": "10000"
  4537. },
  4538. {
  4539. "agency": "Department of Finance",
  4540. "fund": "036103",
  4541. "lob": "Self Insurance Group Health",
  4542. "program": "Bank charges",
  4543. "key": "Bank charges",
  4544. "value": "200"
  4545. },
  4546. {
  4547. "agency": "Department of Finance",
  4548. "fund": "036103",
  4549. "lob": "Self Insurance Group Health",
  4550. "program": "Other professional services",
  4551. "key": "Other professional services",
  4552. "value": "400000"
  4553. },
  4554. {
  4555. "agency": "Department of Finance",
  4556. "fund": "036103",
  4557. "lob": "Self Insurance Group Health",
  4558. "program": "Other data processing charges",
  4559. "key": "Other data processing charges",
  4560. "value": "423"
  4561. },
  4562. {
  4563. "agency": "Department of Finance",
  4564. "fund": "036103",
  4565. "lob": "Self Insurance Group Health",
  4566. "program": "City administrative charges",
  4567. "key": "City administrative charges",
  4568. "value": "15691"
  4569. },
  4570. {
  4571. "agency": "Department of Finance",
  4572. "fund": "036103",
  4573. "lob": "Self Insurance Group Health",
  4574. "program": "Advertising",
  4575. "key": "Advertising",
  4576. "value": "100"
  4577. },
  4578. {
  4579. "agency": "Department of Finance",
  4580. "fund": "036103",
  4581. "lob": "Self Insurance Group Health",
  4582. "program": "Membership dues",
  4583. "key": "Membership dues",
  4584. "value": "7500"
  4585. },
  4586. {
  4587. "agency": "Department of Finance",
  4588. "fund": "036103",
  4589. "lob": "Self Insurance Group Health",
  4590. "program": "Flex spending admin charge",
  4591. "key": "Flex spending admin charge",
  4592. "value": "27000"
  4593. },
  4594. {
  4595. "agency": "Department of Finance",
  4596. "fund": "036103",
  4597. "lob": "Self Insurance Group Health",
  4598. "program": "Printing and copying",
  4599. "key": "Printing and copying",
  4600. "value": "10000"
  4601. },
  4602. {
  4603. "agency": "Department of Finance",
  4604. "fund": "036103",
  4605. "lob": "Self Insurance Group Health",
  4606. "program": "Reimbursements-interfund & interdepart",
  4607. "key": "Reimbursements-interfund & interdepart",
  4608. "value": "188085"
  4609. },
  4610. {
  4611. "agency": "Department of Finance",
  4612. "fund": "036104",
  4613. "lob": "Self Insurance Health - Retirees",
  4614. "program": "Health expenses",
  4615. "key": "Health expenses",
  4616. "value": "3684125"
  4617. },
  4618. {
  4619. "agency": "Department of Finance",
  4620. "fund": "036104",
  4621. "lob": "Self Insurance Health - Retirees",
  4622. "program": "Health Expenses - Select",
  4623. "key": "Health Expenses - Select",
  4624. "value": "55247"
  4625. },
  4626. {
  4627. "agency": "Department of Finance",
  4628. "fund": "036104",
  4629. "lob": "Self Insurance Health - Retirees",
  4630. "program": "Health Admin Expense",
  4631. "key": "Health Admin Expense",
  4632. "value": "196058"
  4633. },
  4634. {
  4635. "agency": "Department of Finance",
  4636. "fund": "036105",
  4637. "lob": "Self Insurance Health - Cobra",
  4638. "program": "Health expenses",
  4639. "key": "Health expenses",
  4640. "value": "402114"
  4641. },
  4642. {
  4643. "agency": "Department of Finance",
  4644. "fund": "036105",
  4645. "lob": "Self Insurance Health - Cobra",
  4646. "program": "Health Expenses - Select",
  4647. "key": "Health Expenses - Select",
  4648. "value": "5997"
  4649. },
  4650. {
  4651. "agency": "Department of Finance",
  4652. "fund": "036105",
  4653. "lob": "Self Insurance Health - Cobra",
  4654. "program": "Health Admin Expense",
  4655. "key": "Health Admin Expense",
  4656. "value": "9353"
  4657. },
  4658. {
  4659. "agency": "Department of Finance",
  4660. "fund": "036106",
  4661. "lob": "Self Insurance Wellness",
  4662. "program": "Shift differential",
  4663. "key": "Shift differential",
  4664. "value": "100"
  4665. },
  4666. {
  4667. "agency": "Department of Finance",
  4668. "fund": "036106",
  4669. "lob": "Self Insurance Wellness",
  4670. "program": "Bonus Pay",
  4671. "key": "Bonus Pay",
  4672. "value": "332292"
  4673. },
  4674. {
  4675. "agency": "Department of Finance",
  4676. "fund": "036106",
  4677. "lob": "Self Insurance Wellness",
  4678. "program": "FICA",
  4679. "key": "FICA",
  4680. "value": "14500"
  4681. },
  4682. {
  4683. "agency": "Department of Finance",
  4684. "fund": "036106",
  4685. "lob": "Self Insurance Wellness",
  4686. "program": "Employee pension",
  4687. "key": "Employee pension",
  4688. "value": "1000"
  4689. },
  4690. {
  4691. "agency": "Department of Finance",
  4692. "fund": "036106",
  4693. "lob": "Self Insurance Wellness",
  4694. "program": "Police and fire pension",
  4695. "key": "Police and fire pension",
  4696. "value": "200"
  4697. },
  4698. {
  4699. "agency": "Department of Finance",
  4700. "fund": "036106",
  4701. "lob": "Self Insurance Wellness",
  4702. "program": "Workers compensation",
  4703. "key": "Workers compensation",
  4704. "value": "200"
  4705. },
  4706. {
  4707. "agency": "Department of Finance",
  4708. "fund": "036106",
  4709. "lob": "Self Insurance Wellness",
  4710. "program": "Unemployment compensation",
  4711. "key": "Unemployment compensation",
  4712. "value": "550"
  4713. },
  4714. {
  4715. "agency": "Department of Finance",
  4716. "fund": "036106",
  4717. "lob": "Self Insurance Wellness",
  4718. "program": "Group health insurance",
  4719. "key": "Group health insurance",
  4720. "value": "1600"
  4721. },
  4722. {
  4723. "agency": "Department of Finance",
  4724. "fund": "036106",
  4725. "lob": "Self Insurance Wellness",
  4726. "program": "Group life insurance",
  4727. "key": "Group life insurance",
  4728. "value": "10"
  4729. },
  4730. {
  4731. "agency": "Department of Finance",
  4732. "fund": "036106",
  4733. "lob": "Self Insurance Wellness",
  4734. "program": "Postage - regular",
  4735. "key": "Postage - regular",
  4736. "value": "1000"
  4737. },
  4738. {
  4739. "agency": "Department of Finance",
  4740. "fund": "036106",
  4741. "lob": "Self Insurance Wellness",
  4742. "program": "In town registration fees",
  4743. "key": "In town registration fees",
  4744. "value": "500"
  4745. },
  4746. {
  4747. "agency": "Department of Finance",
  4748. "fund": "036106",
  4749. "lob": "Self Insurance Wellness",
  4750. "program": "Other professional services",
  4751. "key": "Other professional services",
  4752. "value": "21000"
  4753. },
  4754. {
  4755. "agency": "Department of Finance",
  4756. "fund": "036106",
  4757. "lob": "Self Insurance Wellness",
  4758. "program": "Printing and copying",
  4759. "key": "Printing and copying",
  4760. "value": "10000"
  4761. },
  4762. {
  4763. "agency": "Department of Finance",
  4764. "fund": "036106",
  4765. "lob": "Self Insurance Wellness",
  4766. "program": "Other non-capitalized equip <$5,000 each",
  4767. "key": "Other non-capitalized equip <$5,000 each",
  4768. "value": "15000"
  4769. },
  4770. {
  4771. "agency": "Department of Finance",
  4772. "fund": "036106",
  4773. "lob": "Self Insurance Wellness",
  4774. "program": "Food supplies",
  4775. "key": "Food supplies",
  4776. "value": "1000"
  4777. },
  4778. {
  4779. "agency": "Department of Finance",
  4780. "fund": "036107",
  4781. "lob": "Self Insurance Group Dental",
  4782. "program": "Health expenses",
  4783. "key": "Health expenses",
  4784. "value": "954067"
  4785. },
  4786. {
  4787. "agency": "Department of Finance",
  4788. "fund": "036107",
  4789. "lob": "Self Insurance Group Dental",
  4790. "program": "Health Expenses - Select",
  4791. "key": "Health Expenses - Select",
  4792. "value": "699432"
  4793. },
  4794. {
  4795. "agency": "Department of Finance",
  4796. "fund": "036107",
  4797. "lob": "Self Insurance Group Dental",
  4798. "program": "Health Admin Expense",
  4799. "key": "Health Admin Expense",
  4800. "value": "183722"
  4801. },
  4802. {
  4803. "agency": "Department of Finance",
  4804. "fund": "036108",
  4805. "lob": "Self Insurance Dental - Retirees",
  4806. "program": "Health expenses",
  4807. "key": "Health expenses",
  4808. "value": "67948"
  4809. },
  4810. {
  4811. "agency": "Department of Finance",
  4812. "fund": "036108",
  4813. "lob": "Self Insurance Dental - Retirees",
  4814. "program": "Health Expenses - Select",
  4815. "key": "Health Expenses - Select",
  4816. "value": "49813"
  4817. },
  4818. {
  4819. "agency": "Department of Finance",
  4820. "fund": "036108",
  4821. "lob": "Self Insurance Dental - Retirees",
  4822. "program": "Health Admin Expense",
  4823. "key": "Health Admin Expense",
  4824. "value": "13085"
  4825. },
  4826. {
  4827. "agency": "Department of Finance",
  4828. "fund": "036109",
  4829. "lob": "Self Insurance Dental - Cobra",
  4830. "program": "Health expenses",
  4831. "key": "Health expenses",
  4832. "value": "124"
  4833. },
  4834. {
  4835. "agency": "Department of Finance",
  4836. "fund": "036109",
  4837. "lob": "Self Insurance Dental - Cobra",
  4838. "program": "Health Expenses - Select",
  4839. "key": "Health Expenses - Select",
  4840. "value": "91"
  4841. },
  4842. {
  4843. "agency": "Department of Finance",
  4844. "fund": "036109",
  4845. "lob": "Self Insurance Dental - Cobra",
  4846. "program": "Health Admin Expense",
  4847. "key": "Health Admin Expense",
  4848. "value": "24"
  4849. },
  4850. {
  4851. "agency": "Department of Finance",
  4852. "fund": "036110",
  4853. "lob": "Self Insurance Group Vision",
  4854. "program": "Health expenses",
  4855. "key": "Health expenses",
  4856. "value": "997796"
  4857. },
  4858. {
  4859. "agency": "Department of Finance",
  4860. "fund": "036111",
  4861. "lob": "Self Insurance Vision - Retirees",
  4862. "program": "Health expenses",
  4863. "key": "Health expenses",
  4864. "value": "84789"
  4865. },
  4866. {
  4867. "agency": "Department of Finance",
  4868. "fund": "036202",
  4869. "lob": "Self Insurance Workers Comp",
  4870. "program": "Bi-weekly wages",
  4871. "key": "Bi-weekly wages",
  4872. "value": "84668"
  4873. },
  4874. {
  4875. "agency": "Department of Finance",
  4876. "fund": "036202",
  4877. "lob": "Self Insurance Workers Comp",
  4878. "program": "Accrual",
  4879. "key": "Accrual",
  4880. "value": "961"
  4881. },
  4882. {
  4883. "agency": "Department of Finance",
  4884. "fund": "036202",
  4885. "lob": "Self Insurance Workers Comp",
  4886. "program": "FICA",
  4887. "key": "FICA",
  4888. "value": "6477"
  4889. },
  4890. {
  4891. "agency": "Department of Finance",
  4892. "fund": "036202",
  4893. "lob": "Self Insurance Workers Comp",
  4894. "program": "Employee pension",
  4895. "key": "Employee pension",
  4896. "value": "10414"
  4897. },
  4898. {
  4899. "agency": "Department of Finance",
  4900. "fund": "036202",
  4901. "lob": "Self Insurance Workers Comp",
  4902. "program": "Workers compensation",
  4903. "key": "Workers compensation",
  4904. "value": "1275534"
  4905. },
  4906. {
  4907. "agency": "Department of Finance",
  4908. "fund": "036202",
  4909. "lob": "Self Insurance Workers Comp",
  4910. "program": "Unemployment compensation",
  4911. "key": "Unemployment compensation",
  4912. "value": "169"
  4913. },
  4914. {
  4915. "agency": "Department of Finance",
  4916. "fund": "036202",
  4917. "lob": "Self Insurance Workers Comp",
  4918. "program": "Group health insurance",
  4919. "key": "Group health insurance",
  4920. "value": "30959"
  4921. },
  4922. {
  4923. "agency": "Department of Finance",
  4924. "fund": "036202",
  4925. "lob": "Self Insurance Workers Comp",
  4926. "program": "Group life insurance",
  4927. "key": "Group life insurance",
  4928. "value": "339"
  4929. },
  4930. {
  4931. "agency": "Department of Finance",
  4932. "fund": "036202",
  4933. "lob": "Self Insurance Workers Comp",
  4934. "program": "PBX - line charges",
  4935. "key": "PBX - line charges",
  4936. "value": "114"
  4937. },
  4938. {
  4939. "agency": "Department of Finance",
  4940. "fund": "036202",
  4941. "lob": "Self Insurance Workers Comp",
  4942. "program": "PBX - instrument charges",
  4943. "key": "PBX - instrument charges",
  4944. "value": "450"
  4945. },
  4946. {
  4947. "agency": "Department of Finance",
  4948. "fund": "036202",
  4949. "lob": "Self Insurance Workers Comp",
  4950. "program": "Long distance service",
  4951. "key": "Long distance service",
  4952. "value": "50"
  4953. },
  4954. {
  4955. "agency": "Department of Finance",
  4956. "fund": "036202",
  4957. "lob": "Self Insurance Workers Comp",
  4958. "program": "Postage - regular",
  4959. "key": "Postage - regular",
  4960. "value": "850"
  4961. },
  4962. {
  4963. "agency": "Department of Finance",
  4964. "fund": "036202",
  4965. "lob": "Self Insurance Workers Comp",
  4966. "program": "Express mail",
  4967. "key": "Express mail",
  4968. "value": "200"
  4969. },
  4970. {
  4971. "agency": "Department of Finance",
  4972. "fund": "036202",
  4973. "lob": "Self Insurance Workers Comp",
  4974. "program": "Voice mail",
  4975. "key": "Voice mail",
  4976. "value": "84"
  4977. },
  4978. {
  4979. "agency": "Department of Finance",
  4980. "fund": "036202",
  4981. "lob": "Self Insurance Workers Comp",
  4982. "program": "Meals and lodging allowance",
  4983. "key": "Meals and lodging allowance",
  4984. "value": "1200"
  4985. },
  4986. {
  4987. "agency": "Department of Finance",
  4988. "fund": "036202",
  4989. "lob": "Self Insurance Workers Comp",
  4990. "program": "Out of town registration fees",
  4991. "key": "Out of town registration fees",
  4992. "value": "1000"
  4993. },
  4994. {
  4995. "agency": "Department of Finance",
  4996. "fund": "036202",
  4997. "lob": "Self Insurance Workers Comp",
  4998. "program": "Transportation - out of town",
  4999. "key": "Transportation - out of town",
  5000. "value": "800"
  5001. },
  5002. {
  5003. "agency": "Department of Finance",
  5004. "fund": "036202",
  5005. "lob": "Self Insurance Workers Comp",
  5006. "program": "Other training/transportation",
  5007. "key": "Other training/transportation",
  5008. "value": "500"
  5009. },
  5010. {
  5011. "agency": "Department of Finance",
  5012. "fund": "036202",
  5013. "lob": "Self Insurance Workers Comp",
  5014. "program": "Membership dues",
  5015. "key": "Membership dues",
  5016. "value": "250"
  5017. },
  5018. {
  5019. "agency": "Department of Finance",
  5020. "fund": "036202",
  5021. "lob": "Self Insurance Workers Comp",
  5022. "program": "Printing and copying",
  5023. "key": "Printing and copying",
  5024. "value": "5500"
  5025. },
  5026. {
  5027. "agency": "Department of Finance",
  5028. "fund": "036202",
  5029. "lob": "Self Insurance Workers Comp",
  5030. "program": "Shredding and recycling",
  5031. "key": "Shredding and recycling",
  5032. "value": "200"
  5033. },
  5034. {
  5035. "agency": "Department of Finance",
  5036. "fund": "036202",
  5037. "lob": "Self Insurance Workers Comp",
  5038. "program": "Computer/printer supplies",
  5039. "key": "Computer/printer supplies",
  5040. "value": "6000"
  5041. },
  5042. {
  5043. "agency": "Department of Finance",
  5044. "fund": "036202",
  5045. "lob": "Self Insurance Workers Comp",
  5046. "program": "Office supplies",
  5047. "key": "Office supplies",
  5048. "value": "1400"
  5049. },
  5050. {
  5051. "agency": "Department of Finance",
  5052. "fund": "036202",
  5053. "lob": "Self Insurance Workers Comp",
  5054. "program": "Equipment parts and supplies",
  5055. "key": "Equipment parts and supplies",
  5056. "value": "100"
  5057. },
  5058. {
  5059. "agency": "Department of Finance",
  5060. "fund": "036202",
  5061. "lob": "Self Insurance Workers Comp",
  5062. "program": "Food supplies",
  5063. "key": "Food supplies",
  5064. "value": "850"
  5065. },
  5066. {
  5067. "agency": "Department of Finance",
  5068. "fund": "036202",
  5069. "lob": "Self Insurance Workers Comp",
  5070. "program": "Data processing equipment => $5,000",
  5071. "key": "Data processing equipment => $5,000",
  5072. "value": "10000"
  5073. },
  5074. {
  5075. "agency": "Department of Finance",
  5076. "fund": "036202",
  5077. "lob": "Self Insurance Workers Comp",
  5078. "program": "Legal settlements and claims",
  5079. "key": "Legal settlements and claims",
  5080. "value": "180000"
  5081. },
  5082. {
  5083. "agency": "Department of Finance",
  5084. "fund": "036202",
  5085. "lob": "Self Insurance Workers Comp",
  5086. "program": "Other insurance",
  5087. "key": "Other insurance",
  5088. "value": "402200"
  5089. },
  5090. {
  5091. "agency": "Department of Finance",
  5092. "fund": "036202",
  5093. "lob": "Self Insurance Workers Comp",
  5094. "program": "City administrative charges",
  5095. "key": "City administrative charges",
  5096. "value": "30905"
  5097. },
  5098. {
  5099. "agency": "Department of Finance",
  5100. "fund": "036202",
  5101. "lob": "Self Insurance Workers Comp",
  5102. "program": "Advertising",
  5103. "key": "Advertising",
  5104. "value": "25"
  5105. },
  5106. {
  5107. "agency": "Department of Finance",
  5108. "fund": "036202",
  5109. "lob": "Self Insurance Workers Comp",
  5110. "program": "Periodicals/Subscriptions",
  5111. "key": "Periodicals/Subscriptions",
  5112. "value": "425"
  5113. },
  5114. {
  5115. "agency": "Department of Finance",
  5116. "fund": "036202",
  5117. "lob": "Self Insurance Workers Comp",
  5118. "program": "Pre-employment expenses",
  5119. "key": "Pre-employment expenses",
  5120. "value": "115000"
  5121. },
  5122. {
  5123. "agency": "Department of Finance",
  5124. "fund": "036202",
  5125. "lob": "Self Insurance Workers Comp",
  5126. "program": "Medical and laboratory services",
  5127. "key": "Medical and laboratory services",
  5128. "value": "3433688"
  5129. },
  5130. {
  5131. "agency": "Department of Finance",
  5132. "fund": "036202",
  5133. "lob": "Self Insurance Workers Comp",
  5134. "program": "Studies/Consultants",
  5135. "key": "Studies/Consultants",
  5136. "value": "32000"
  5137. },
  5138. {
  5139. "agency": "Department of Finance",
  5140. "fund": "036202",
  5141. "lob": "Self Insurance Workers Comp",
  5142. "program": "Legal services",
  5143. "key": "Legal services",
  5144. "value": "80840"
  5145. },
  5146. {
  5147. "agency": "Department of Finance",
  5148. "fund": "036202",
  5149. "lob": "Self Insurance Workers Comp",
  5150. "program": "Audits",
  5151. "key": "Audits",
  5152. "value": "7000"
  5153. },
  5154. {
  5155. "agency": "Department of Finance",
  5156. "fund": "036202",
  5157. "lob": "Self Insurance Workers Comp",
  5158. "program": "Background checks",
  5159. "key": "Background checks",
  5160. "value": "50"
  5161. },
  5162. {
  5163. "agency": "Department of Finance",
  5164. "fund": "036202",
  5165. "lob": "Self Insurance Workers Comp",
  5166. "program": "Other professional services",
  5167. "key": "Other professional services",
  5168. "value": "96000"
  5169. },
  5170. {
  5171. "agency": "Department of Finance",
  5172. "fund": "036202",
  5173. "lob": "Self Insurance Workers Comp",
  5174. "program": "Data center charges",
  5175. "key": "Data center charges",
  5176. "value": "3847"
  5177. },
  5178. {
  5179. "agency": "Department of Finance",
  5180. "fund": "036301",
  5181. "lob": "Self Insurance Risk Management",
  5182. "program": "Reimbursements-interfund & interdepart",
  5183. "key": "Reimbursements-interfund & interdepart",
  5184. "value": "86263"
  5185. },
  5186. {
  5187. "agency": "Department of Finance",
  5188. "fund": "036301",
  5189. "lob": "Self Insurance Risk Management",
  5190. "program": "Contingency",
  5191. "key": "Contingency",
  5192. "value": "750000"
  5193. },
  5194. {
  5195. "agency": "Department of Finance",
  5196. "fund": "036301",
  5197. "lob": "Self Insurance Risk Management",
  5198. "program": "Bi-weekly wages",
  5199. "key": "Bi-weekly wages",
  5200. "value": "101281"
  5201. },
  5202. {
  5203. "agency": "Department of Finance",
  5204. "fund": "036301",
  5205. "lob": "Self Insurance Risk Management",
  5206. "program": "Longevity",
  5207. "key": "Longevity",
  5208. "value": "1260"
  5209. },
  5210. {
  5211. "agency": "Department of Finance",
  5212. "fund": "036301",
  5213. "lob": "Self Insurance Risk Management",
  5214. "program": "Accrual",
  5215. "key": "Accrual",
  5216. "value": "601"
  5217. },
  5218. {
  5219. "agency": "Department of Finance",
  5220. "fund": "036301",
  5221. "lob": "Self Insurance Risk Management",
  5222. "program": "FICA",
  5223. "key": "FICA",
  5224. "value": "7844"
  5225. },
  5226. {
  5227. "agency": "Department of Finance",
  5228. "fund": "036301",
  5229. "lob": "Self Insurance Risk Management",
  5230. "program": "Employee pension",
  5231. "key": "Employee pension",
  5232. "value": "12613"
  5233. },
  5234. {
  5235. "agency": "Department of Finance",
  5236. "fund": "036301",
  5237. "lob": "Self Insurance Risk Management",
  5238. "program": "Workers compensation",
  5239. "key": "Workers compensation",
  5240. "value": "646"
  5241. },
  5242. {
  5243. "agency": "Department of Finance",
  5244. "fund": "036301",
  5245. "lob": "Self Insurance Risk Management",
  5246. "program": "Unemployment compensation",
  5247. "key": "Unemployment compensation",
  5248. "value": "205"
  5249. },
  5250. {
  5251. "agency": "Department of Finance",
  5252. "fund": "036301",
  5253. "lob": "Self Insurance Risk Management",
  5254. "program": "Group health insurance",
  5255. "key": "Group health insurance",
  5256. "value": "16247"
  5257. },
  5258. {
  5259. "agency": "Department of Finance",
  5260. "fund": "036301",
  5261. "lob": "Self Insurance Risk Management",
  5262. "program": "Group life insurance",
  5263. "key": "Group life insurance",
  5264. "value": "405"
  5265. },
  5266. {
  5267. "agency": "Department of Finance",
  5268. "fund": "036301",
  5269. "lob": "Self Insurance Risk Management",
  5270. "program": "PBX - line charges",
  5271. "key": "PBX - line charges",
  5272. "value": "342"
  5273. },
  5274. {
  5275. "agency": "Department of Finance",
  5276. "fund": "036301",
  5277. "lob": "Self Insurance Risk Management",
  5278. "program": "PBX - instrument charges",
  5279. "key": "PBX - instrument charges",
  5280. "value": "1050"
  5281. },
  5282. {
  5283. "agency": "Department of Finance",
  5284. "fund": "036301",
  5285. "lob": "Self Insurance Risk Management",
  5286. "program": "Long distance service",
  5287. "key": "Long distance service",
  5288. "value": "200"
  5289. },
  5290. {
  5291. "agency": "Department of Finance",
  5292. "fund": "036301",
  5293. "lob": "Self Insurance Risk Management",
  5294. "program": "Express mail",
  5295. "key": "Express mail",
  5296. "value": "200"
  5297. },
  5298. {
  5299. "agency": "Department of Finance",
  5300. "fund": "036301",
  5301. "lob": "Self Insurance Risk Management",
  5302. "program": "Voice mail",
  5303. "key": "Voice mail",
  5304. "value": "168"
  5305. },
  5306. {
  5307. "agency": "Department of Finance",
  5308. "fund": "036301",
  5309. "lob": "Self Insurance Risk Management",
  5310. "program": "Meals and lodging allowance",
  5311. "key": "Meals and lodging allowance",
  5312. "value": "600"
  5313. },
  5314. {
  5315. "agency": "Department of Finance",
  5316. "fund": "036301",
  5317. "lob": "Self Insurance Risk Management",
  5318. "program": "Out of town registration fees",
  5319. "key": "Out of town registration fees",
  5320. "value": "650"
  5321. },
  5322. {
  5323. "agency": "Department of Finance",
  5324. "fund": "036301",
  5325. "lob": "Self Insurance Risk Management",
  5326. "program": "In town registration fees",
  5327. "key": "In town registration fees",
  5328. "value": "200"
  5329. },
  5330. {
  5331. "agency": "Department of Finance",
  5332. "fund": "036301",
  5333. "lob": "Self Insurance Risk Management",
  5334. "program": "Transportation - out of town",
  5335. "key": "Transportation - out of town",
  5336. "value": "1200"
  5337. },
  5338. {
  5339. "agency": "Department of Finance",
  5340. "fund": "036301",
  5341. "lob": "Self Insurance Risk Management",
  5342. "program": "Other training/transportation",
  5343. "key": "Other training/transportation",
  5344. "value": "350"
  5345. },
  5346. {
  5347. "agency": "Department of Finance",
  5348. "fund": "036301",
  5349. "lob": "Self Insurance Risk Management",
  5350. "program": "Building and contents insurance",
  5351. "key": "Building and contents insurance",
  5352. "value": "650000"
  5353. },
  5354. {
  5355. "agency": "Department of Finance",
  5356. "fund": "036301",
  5357. "lob": "Self Insurance Risk Management",
  5358. "program": "Vehicle liability",
  5359. "key": "Vehicle liability",
  5360. "value": "422500"
  5361. },
  5362. {
  5363. "agency": "Department of Finance",
  5364. "fund": "036301",
  5365. "lob": "Self Insurance Risk Management",
  5366. "program": "General liability",
  5367. "key": "General liability",
  5368. "value": "310000"
  5369. },
  5370. {
  5371. "agency": "Department of Finance",
  5372. "fund": "036301",
  5373. "lob": "Self Insurance Risk Management",
  5374. "program": "AD&D premium - voluntary",
  5375. "key": "AD&D premium - voluntary",
  5376. "value": "6000"
  5377. },
  5378. {
  5379. "agency": "Department of Finance",
  5380. "fund": "036301",
  5381. "lob": "Self Insurance Risk Management",
  5382. "program": "Other insurance",
  5383. "key": "Other insurance",
  5384. "value": "27200"
  5385. },
  5386. {
  5387. "agency": "Department of Finance",
  5388. "fund": "036301",
  5389. "lob": "Self Insurance Risk Management",
  5390. "program": "Studies/Consultants",
  5391. "key": "Studies/Consultants",
  5392. "value": "57500"
  5393. },
  5394. {
  5395. "agency": "Department of Finance",
  5396. "fund": "036301",
  5397. "lob": "Self Insurance Risk Management",
  5398. "program": "Legal services",
  5399. "key": "Legal services",
  5400. "value": "12000"
  5401. },
  5402. {
  5403. "agency": "Department of Finance",
  5404. "fund": "036301",
  5405. "lob": "Self Insurance Risk Management",
  5406. "program": "Audits",
  5407. "key": "Audits",
  5408. "value": "910"
  5409. },
  5410. {
  5411. "agency": "Department of Finance",
  5412. "fund": "036301",
  5413. "lob": "Self Insurance Risk Management",
  5414. "program": "Other professional services",
  5415. "key": "Other professional services",
  5416. "value": "750"
  5417. },
  5418. {
  5419. "agency": "Department of Finance",
  5420. "fund": "036301",
  5421. "lob": "Self Insurance Risk Management",
  5422. "program": "Data center charges",
  5423. "key": "Data center charges",
  5424. "value": "1537"
  5425. },
  5426. {
  5427. "agency": "Department of Finance",
  5428. "fund": "036301",
  5429. "lob": "Self Insurance Risk Management",
  5430. "program": "Lease/rent equipment",
  5431. "key": "Lease/rent equipment",
  5432. "value": "2820"
  5433. },
  5434. {
  5435. "agency": "Department of Finance",
  5436. "fund": "036301",
  5437. "lob": "Self Insurance Risk Management",
  5438. "program": "City administrative charges",
  5439. "key": "City administrative charges",
  5440. "value": "14200"
  5441. },
  5442. {
  5443. "agency": "Department of Finance",
  5444. "fund": "036301",
  5445. "lob": "Self Insurance Risk Management",
  5446. "program": "Advertising",
  5447. "key": "Advertising",
  5448. "value": "100"
  5449. },
  5450. {
  5451. "agency": "Department of Finance",
  5452. "fund": "036301",
  5453. "lob": "Self Insurance Risk Management",
  5454. "program": "Periodicals/Subscriptions",
  5455. "key": "Periodicals/Subscriptions",
  5456. "value": "300"
  5457. },
  5458. {
  5459. "agency": "Department of Finance",
  5460. "fund": "036301",
  5461. "lob": "Self Insurance Risk Management",
  5462. "program": "Membership dues",
  5463. "key": "Membership dues",
  5464. "value": "1310"
  5465. },
  5466. {
  5467. "agency": "Department of Finance",
  5468. "fund": "036301",
  5469. "lob": "Self Insurance Risk Management",
  5470. "program": "Printing and copying",
  5471. "key": "Printing and copying",
  5472. "value": "1500"
  5473. },
  5474. {
  5475. "agency": "Department of Finance",
  5476. "fund": "036301",
  5477. "lob": "Self Insurance Risk Management",
  5478. "program": "PCOR fees - Affordable Care Act",
  5479. "key": "PCOR fees - Affordable Care Act",
  5480. "value": "16500"
  5481. },
  5482. {
  5483. "agency": "Department of Finance",
  5484. "fund": "036301",
  5485. "lob": "Self Insurance Risk Management",
  5486. "program": "Office supplies",
  5487. "key": "Office supplies",
  5488. "value": "2000"
  5489. },
  5490. {
  5491. "agency": "Department of Finance",
  5492. "fund": "036301",
  5493. "lob": "Self Insurance Risk Management",
  5494. "program": "Police equipment < $5,000 each",
  5495. "key": "Police equipment < $5,000 each",
  5496. "value": "9000"
  5497. },
  5498. {
  5499. "agency": "Department of Finance",
  5500. "fund": "036301",
  5501. "lob": "Self Insurance Risk Management",
  5502. "program": "Food supplies",
  5503. "key": "Food supplies",
  5504. "value": "75"
  5505. },
  5506. {
  5507. "agency": "Department of Finance",
  5508. "fund": "036301",
  5509. "lob": "Self Insurance Risk Management",
  5510. "program": "Postage - regular",
  5511. "key": "Postage - regular",
  5512. "value": "900"
  5513. },
  5514. {
  5515. "agency": "Department of Finance",
  5516. "fund": "036301",
  5517. "lob": "Self Insurance Risk Management",
  5518. "program": "Other commodities",
  5519. "key": "Other commodities",
  5520. "value": "23700"
  5521. },
  5522. {
  5523. "agency": "Department of Finance",
  5524. "fund": "036319",
  5525. "lob": "Self Insurance Safety Office",
  5526. "program": "Bi-weekly wages",
  5527. "key": "Bi-weekly wages",
  5528. "value": "151143"
  5529. },
  5530. {
  5531. "agency": "Department of Finance",
  5532. "fund": "036319",
  5533. "lob": "Self Insurance Safety Office",
  5534. "program": "Longevity",
  5535. "key": "Longevity",
  5536. "value": "1632"
  5537. },
  5538. {
  5539. "agency": "Department of Finance",
  5540. "fund": "036319",
  5541. "lob": "Self Insurance Safety Office",
  5542. "program": "Accrual",
  5543. "key": "Accrual",
  5544. "value": "977"
  5545. },
  5546. {
  5547. "agency": "Department of Finance",
  5548. "fund": "036319",
  5549. "lob": "Self Insurance Safety Office",
  5550. "program": "Cellular phone allowance",
  5551. "key": "Cellular phone allowance",
  5552. "value": "1200"
  5553. },
  5554. {
  5555. "agency": "Department of Finance",
  5556. "fund": "036319",
  5557. "lob": "Self Insurance Safety Office",
  5558. "program": "FICA",
  5559. "key": "FICA",
  5560. "value": "11687"
  5561. },
  5562. {
  5563. "agency": "Department of Finance",
  5564. "fund": "036319",
  5565. "lob": "Self Insurance Safety Office",
  5566. "program": "Employee pension",
  5567. "key": "Employee pension",
  5568. "value": "18791"
  5569. },
  5570. {
  5571. "agency": "Department of Finance",
  5572. "fund": "036319",
  5573. "lob": "Self Insurance Safety Office",
  5574. "program": "Workers compensation",
  5575. "key": "Workers compensation",
  5576. "value": "962"
  5577. },
  5578. {
  5579. "agency": "Department of Finance",
  5580. "fund": "036319",
  5581. "lob": "Self Insurance Safety Office",
  5582. "program": "Transportation - out of town",
  5583. "key": "Transportation - out of town",
  5584. "value": "1550"
  5585. },
  5586. {
  5587. "agency": "Department of Finance",
  5588. "fund": "036319",
  5589. "lob": "Self Insurance Safety Office",
  5590. "program": "Vehicle liability",
  5591. "key": "Vehicle liability",
  5592. "value": "430"
  5593. },
  5594. {
  5595. "agency": "Department of Finance",
  5596. "fund": "036319",
  5597. "lob": "Self Insurance Safety Office",
  5598. "program": "Certification fees",
  5599. "key": "Certification fees",
  5600. "value": "100"
  5601. },
  5602. {
  5603. "agency": "Department of Finance",
  5604. "fund": "036319",
  5605. "lob": "Self Insurance Safety Office",
  5606. "program": "Other professional services",
  5607. "key": "Other professional services",
  5608. "value": "2630"
  5609. },
  5610. {
  5611. "agency": "Department of Finance",
  5612. "fund": "036319",
  5613. "lob": "Self Insurance Safety Office",
  5614. "program": "Data center charges",
  5615. "key": "Data center charges",
  5616. "value": "5810"
  5617. },
  5618. {
  5619. "agency": "Department of Finance",
  5620. "fund": "036319",
  5621. "lob": "Self Insurance Safety Office",
  5622. "program": "Motor pool - scheduled charges",
  5623. "key": "Motor pool - scheduled charges",
  5624. "value": "5640"
  5625. },
  5626. {
  5627. "agency": "Department of Finance",
  5628. "fund": "036319",
  5629. "lob": "Self Insurance Safety Office",
  5630. "program": "Advertising",
  5631. "key": "Advertising",
  5632. "value": "50"
  5633. },
  5634. {
  5635. "agency": "Department of Finance",
  5636. "fund": "036319",
  5637. "lob": "Self Insurance Safety Office",
  5638. "program": "Codes and manuals",
  5639. "key": "Codes and manuals",
  5640. "value": "2880"
  5641. },
  5642. {
  5643. "agency": "Department of Finance",
  5644. "fund": "036319",
  5645. "lob": "Self Insurance Safety Office",
  5646. "program": "Periodicals/Subscriptions",
  5647. "key": "Periodicals/Subscriptions",
  5648. "value": "1725"
  5649. },
  5650. {
  5651. "agency": "Department of Finance",
  5652. "fund": "036319",
  5653. "lob": "Self Insurance Safety Office",
  5654. "program": "Membership dues",
  5655. "key": "Membership dues",
  5656. "value": "3900"
  5657. },
  5658. {
  5659. "agency": "Department of Finance",
  5660. "fund": "036319",
  5661. "lob": "Self Insurance Safety Office",
  5662. "program": "Printing and copying",
  5663. "key": "Printing and copying",
  5664. "value": "1500"
  5665. },
  5666. {
  5667. "agency": "Department of Finance",
  5668. "fund": "036319",
  5669. "lob": "Self Insurance Safety Office",
  5670. "program": "Other contractuals",
  5671. "key": "Other contractuals",
  5672. "value": "250"
  5673. },
  5674. {
  5675. "agency": "Department of Finance",
  5676. "fund": "036319",
  5677. "lob": "Self Insurance Safety Office",
  5678. "program": "Office supplies",
  5679. "key": "Office supplies",
  5680. "value": "750"
  5681. },
  5682. {
  5683. "agency": "Department of Finance",
  5684. "fund": "036319",
  5685. "lob": "Self Insurance Safety Office",
  5686. "program": "Clothing and towels",
  5687. "key": "Clothing and towels",
  5688. "value": "100"
  5689. },
  5690. {
  5691. "agency": "Department of Finance",
  5692. "fund": "036319",
  5693. "lob": "Self Insurance Safety Office",
  5694. "program": "Equipment parts and supplies",
  5695. "key": "Equipment parts and supplies",
  5696. "value": "1000"
  5697. },
  5698. {
  5699. "agency": "Department of Finance",
  5700. "fund": "036319",
  5701. "lob": "Self Insurance Safety Office",
  5702. "program": "Computer/Printer",
  5703. "key": "Computer/Printer",
  5704. "value": "3500"
  5705. },
  5706. {
  5707. "agency": "Department of Finance",
  5708. "fund": "036319",
  5709. "lob": "Self Insurance Safety Office",
  5710. "program": "Fuel",
  5711. "key": "Fuel",
  5712. "value": "260"
  5713. },
  5714. {
  5715. "agency": "Department of Finance",
  5716. "fund": "036319",
  5717. "lob": "Self Insurance Safety Office",
  5718. "program": "Unemployment compensation",
  5719. "key": "Unemployment compensation",
  5720. "value": "306"
  5721. },
  5722. {
  5723. "agency": "Department of Finance",
  5724. "fund": "036319",
  5725. "lob": "Self Insurance Safety Office",
  5726. "program": "Safety/security equipment",
  5727. "key": "Safety/security equipment",
  5728. "value": "1000"
  5729. },
  5730. {
  5731. "agency": "Department of Finance",
  5732. "fund": "036319",
  5733. "lob": "Self Insurance Safety Office",
  5734. "program": "Materials",
  5735. "key": "Materials",
  5736. "value": "5100"
  5737. },
  5738. {
  5739. "agency": "Department of Finance",
  5740. "fund": "036319",
  5741. "lob": "Self Insurance Safety Office",
  5742. "program": "Other materials",
  5743. "key": "Other materials",
  5744. "value": "4750"
  5745. },
  5746. {
  5747. "agency": "Department of Finance",
  5748. "fund": "036319",
  5749. "lob": "Self Insurance Safety Office",
  5750. "program": "Data processing equipment < $5,000 each",
  5751. "key": "Data processing equipment < $5,000 each",
  5752. "value": "800"
  5753. },
  5754. {
  5755. "agency": "Department of Finance",
  5756. "fund": "036319",
  5757. "lob": "Self Insurance Safety Office",
  5758. "program": "Furniture & equipment <$5000 each",
  5759. "key": "Furniture & equipment <$5000 each",
  5760. "value": "14000"
  5761. },
  5762. {
  5763. "agency": "Department of Finance",
  5764. "fund": "036319",
  5765. "lob": "Self Insurance Safety Office",
  5766. "program": "Communication equipment < $5,000 each",
  5767. "key": "Communication equipment < $5,000 each",
  5768. "value": "700"
  5769. },
  5770. {
  5771. "agency": "Department of Finance",
  5772. "fund": "036319",
  5773. "lob": "Self Insurance Safety Office",
  5774. "program": "Training equipment < $5,000 each",
  5775. "key": "Training equipment < $5,000 each",
  5776. "value": "1100"
  5777. },
  5778. {
  5779. "agency": "Department of Finance",
  5780. "fund": "036319",
  5781. "lob": "Self Insurance Safety Office",
  5782. "program": "Safety equipment < $5,000 each",
  5783. "key": "Safety equipment < $5,000 each",
  5784. "value": "2600"
  5785. },
  5786. {
  5787. "agency": "Department of Finance",
  5788. "fund": "036319",
  5789. "lob": "Self Insurance Safety Office",
  5790. "program": "Medical supplies",
  5791. "key": "Medical supplies",
  5792. "value": "1000"
  5793. },
  5794. {
  5795. "agency": "Department of Finance",
  5796. "fund": "036319",
  5797. "lob": "Self Insurance Safety Office",
  5798. "program": "Food supplies",
  5799. "key": "Food supplies",
  5800. "value": "1600"
  5801. },
  5802. {
  5803. "agency": "Department of Finance",
  5804. "fund": "036319",
  5805. "lob": "Self Insurance Safety Office",
  5806. "program": "Other commodities",
  5807. "key": "Other commodities",
  5808. "value": "49985"
  5809. },
  5810. {
  5811. "agency": "Department of Finance",
  5812. "fund": "036319",
  5813. "lob": "Self Insurance Safety Office",
  5814. "program": "Group life insurance",
  5815. "key": "Group life insurance",
  5816. "value": "605"
  5817. },
  5818. {
  5819. "agency": "Department of Finance",
  5820. "fund": "036319",
  5821. "lob": "Self Insurance Safety Office",
  5822. "program": "PBX - line charges",
  5823. "key": "PBX - line charges",
  5824. "value": "228"
  5825. },
  5826. {
  5827. "agency": "Department of Finance",
  5828. "fund": "036319",
  5829. "lob": "Self Insurance Safety Office",
  5830. "program": "PBX - instrument charges",
  5831. "key": "PBX - instrument charges",
  5832. "value": "300"
  5833. },
  5834. {
  5835. "agency": "Department of Finance",
  5836. "fund": "036319",
  5837. "lob": "Self Insurance Safety Office",
  5838. "program": "Long distance service",
  5839. "key": "Long distance service",
  5840. "value": "50"
  5841. },
  5842. {
  5843. "agency": "Department of Finance",
  5844. "fund": "036319",
  5845. "lob": "Self Insurance Safety Office",
  5846. "program": "Postage - regular",
  5847. "key": "Postage - regular",
  5848. "value": "50"
  5849. },
  5850. {
  5851. "agency": "Department of Finance",
  5852. "fund": "036319",
  5853. "lob": "Self Insurance Safety Office",
  5854. "program": "Express mail",
  5855. "key": "Express mail",
  5856. "value": "250"
  5857. },
  5858. {
  5859. "agency": "Department of Finance",
  5860. "fund": "036319",
  5861. "lob": "Self Insurance Safety Office",
  5862. "program": "Voice mail",
  5863. "key": "Voice mail",
  5864. "value": "168"
  5865. },
  5866. {
  5867. "agency": "Department of Finance",
  5868. "fund": "036319",
  5869. "lob": "Self Insurance Safety Office",
  5870. "program": "Meals and lodging allowance",
  5871. "key": "Meals and lodging allowance",
  5872. "value": "3000"
  5873. },
  5874. {
  5875. "agency": "Department of Finance",
  5876. "fund": "036319",
  5877. "lob": "Self Insurance Safety Office",
  5878. "program": "Out of town registration fees",
  5879. "key": "Out of town registration fees",
  5880. "value": "2600"
  5881. },
  5882. {
  5883. "agency": "Department of Finance",
  5884. "fund": "036319",
  5885. "lob": "Self Insurance Safety Office",
  5886. "program": "In town registration fees",
  5887. "key": "In town registration fees",
  5888. "value": "2600"
  5889. },
  5890. {
  5891. "agency": "Department of Finance",
  5892. "fund": "036319",
  5893. "lob": "Self Insurance Safety Office",
  5894. "program": "Group health insurance",
  5895. "key": "Group health insurance",
  5896. "value": "10859"
  5897. },
  5898. {
  5899. "agency": "Department of Finance",
  5900. "fund": "037002",
  5901. "lob": "Directors Office Admin",
  5902. "program": "Bi-weekly wages",
  5903. "key": "Bi-weekly wages",
  5904. "value": "700069"
  5905. },
  5906. {
  5907. "agency": "Department of Finance",
  5908. "fund": "037002",
  5909. "lob": "Directors Office Admin",
  5910. "program": "Longevity",
  5911. "key": "Longevity",
  5912. "value": "4068"
  5913. },
  5914. {
  5915. "agency": "Department of Finance",
  5916. "fund": "037002",
  5917. "lob": "Directors Office Admin",
  5918. "program": "Accrual",
  5919. "key": "Accrual",
  5920. "value": "3686"
  5921. },
  5922. {
  5923. "agency": "Department of Finance",
  5924. "fund": "037002",
  5925. "lob": "Directors Office Admin",
  5926. "program": "Other",
  5927. "key": "Other",
  5928. "value": "72269"
  5929. },
  5930. {
  5931. "agency": "Department of Finance",
  5932. "fund": "037002",
  5933. "lob": "Directors Office Admin",
  5934. "program": "Auto allowance",
  5935. "key": "Auto allowance",
  5936. "value": "2400"
  5937. },
  5938. {
  5939. "agency": "Department of Finance",
  5940. "fund": "037002",
  5941. "lob": "Directors Office Admin",
  5942. "program": "Cellular phone allowance",
  5943. "key": "Cellular phone allowance",
  5944. "value": "1200"
  5945. },
  5946. {
  5947. "agency": "Department of Finance",
  5948. "fund": "037002",
  5949. "lob": "Directors Office Admin",
  5950. "program": "FICA",
  5951. "key": "FICA",
  5952. "value": "52120"
  5953. },
  5954. {
  5955. "agency": "Department of Finance",
  5956. "fund": "037002",
  5957. "lob": "Directors Office Admin",
  5958. "program": "Employee pension",
  5959. "key": "Employee pension",
  5960. "value": "86609"
  5961. },
  5962. {
  5963. "agency": "Department of Finance",
  5964. "fund": "037002",
  5965. "lob": "Directors Office Admin",
  5966. "program": "Workers compensation",
  5967. "key": "Workers compensation",
  5968. "value": "4436"
  5969. },
  5970. {
  5971. "agency": "Department of Finance",
  5972. "fund": "037002",
  5973. "lob": "Directors Office Admin",
  5974. "program": "Unemployment compensation",
  5975. "key": "Unemployment compensation",
  5976. "value": "1408"
  5977. },
  5978. {
  5979. "agency": "Department of Finance",
  5980. "fund": "037002",
  5981. "lob": "Directors Office Admin",
  5982. "program": "Group health insurance",
  5983. "key": "Group health insurance",
  5984. "value": "102662"
  5985. },
  5986. {
  5987. "agency": "Department of Finance",
  5988. "fund": "037002",
  5989. "lob": "Directors Office Admin",
  5990. "program": "Group life insurance",
  5991. "key": "Group life insurance",
  5992. "value": "2800"
  5993. },
  5994. {
  5995. "agency": "Department of Finance",
  5996. "fund": "037002",
  5997. "lob": "Directors Office Admin",
  5998. "program": "PBX - line charges",
  5999. "key": "PBX - line charges",
  6000. "value": "1368"
  6001. },
  6002. {
  6003. "agency": "Department of Finance",
  6004. "fund": "037002",
  6005. "lob": "Directors Office Admin",
  6006. "program": "PBX - instrument charges",
  6007. "key": "PBX - instrument charges",
  6008. "value": "2685"
  6009. },
  6010. {
  6011. "agency": "Department of Finance",
  6012. "fund": "037002",
  6013. "lob": "Directors Office Admin",
  6014. "program": "Periodicals/Subscriptions",
  6015. "key": "Periodicals/Subscriptions",
  6016. "value": "110"
  6017. },
  6018. {
  6019. "agency": "Department of Finance",
  6020. "fund": "037002",
  6021. "lob": "Directors Office Admin",
  6022. "program": "Membership dues",
  6023. "key": "Membership dues",
  6024. "value": "1122"
  6025. },
  6026. {
  6027. "agency": "Department of Finance",
  6028. "fund": "037002",
  6029. "lob": "Directors Office Admin",
  6030. "program": "Printing and copying",
  6031. "key": "Printing and copying",
  6032. "value": "12000"
  6033. },
  6034. {
  6035. "agency": "Department of Finance",
  6036. "fund": "037002",
  6037. "lob": "Directors Office Admin",
  6038. "program": "Other contractuals",
  6039. "key": "Other contractuals",
  6040. "value": "380"
  6041. },
  6042. {
  6043. "agency": "Department of Finance",
  6044. "fund": "037002",
  6045. "lob": "Directors Office Admin",
  6046. "program": "Computer/printer supplies",
  6047. "key": "Computer/printer supplies",
  6048. "value": "500"
  6049. },
  6050. {
  6051. "agency": "Department of Finance",
  6052. "fund": "037002",
  6053. "lob": "Directors Office Admin",
  6054. "program": "Office supplies",
  6055. "key": "Office supplies",
  6056. "value": "1870"
  6057. },
  6058. {
  6059. "agency": "Department of Finance",
  6060. "fund": "037002",
  6061. "lob": "Directors Office Admin",
  6062. "program": "Data processing equipment < $5,000 each",
  6063. "key": "Data processing equipment < $5,000 each",
  6064. "value": "150"
  6065. },
  6066. {
  6067. "agency": "Department of Finance",
  6068. "fund": "037002",
  6069. "lob": "Directors Office Admin",
  6070. "program": "Furniture & equipment <$5000 each",
  6071. "key": "Furniture & equipment <$5000 each",
  6072. "value": "500"
  6073. },
  6074. {
  6075. "agency": "Department of Finance",
  6076. "fund": "037002",
  6077. "lob": "Directors Office Admin",
  6078. "program": "Other commodities",
  6079. "key": "Other commodities",
  6080. "value": "318"
  6081. },
  6082. {
  6083. "agency": "Department of Finance",
  6084. "fund": "037002",
  6085. "lob": "Directors Office Admin",
  6086. "program": "Long distance service",
  6087. "key": "Long distance service",
  6088. "value": "600"
  6089. },
  6090. {
  6091. "agency": "Department of Finance",
  6092. "fund": "037002",
  6093. "lob": "Directors Office Admin",
  6094. "program": "Postage - regular",
  6095. "key": "Postage - regular",
  6096. "value": "850"
  6097. },
  6098. {
  6099. "agency": "Department of Finance",
  6100. "fund": "037002",
  6101. "lob": "Directors Office Admin",
  6102. "program": "Voice mail",
  6103. "key": "Voice mail",
  6104. "value": "588"
  6105. },
  6106. {
  6107. "agency": "Department of Finance",
  6108. "fund": "037002",
  6109. "lob": "Directors Office Admin",
  6110. "program": "Meals and lodging allowance",
  6111. "key": "Meals and lodging allowance",
  6112. "value": "2400"
  6113. },
  6114. {
  6115. "agency": "Department of Finance",
  6116. "fund": "037002",
  6117. "lob": "Directors Office Admin",
  6118. "program": "Out of town registration fees",
  6119. "key": "Out of town registration fees",
  6120. "value": "2000"
  6121. },
  6122. {
  6123. "agency": "Department of Finance",
  6124. "fund": "037002",
  6125. "lob": "Directors Office Admin",
  6126. "program": "In town registration fees",
  6127. "key": "In town registration fees",
  6128. "value": "1110"
  6129. },
  6130. {
  6131. "agency": "Department of Finance",
  6132. "fund": "037002",
  6133. "lob": "Directors Office Admin",
  6134. "program": "Transportation - out of town",
  6135. "key": "Transportation - out of town",
  6136. "value": "1690"
  6137. },
  6138. {
  6139. "agency": "Department of Finance",
  6140. "fund": "037002",
  6141. "lob": "Directors Office Admin",
  6142. "program": "Certification fees",
  6143. "key": "Certification fees",
  6144. "value": "690"
  6145. },
  6146. {
  6147. "agency": "Department of Finance",
  6148. "fund": "037002",
  6149. "lob": "Directors Office Admin",
  6150. "program": "Bank charges",
  6151. "key": "Bank charges",
  6152. "value": "1440"
  6153. },
  6154. {
  6155. "agency": "Department of Finance",
  6156. "fund": "037002",
  6157. "lob": "Directors Office Admin",
  6158. "program": "Data center charges",
  6159. "key": "Data center charges",
  6160. "value": "109128"
  6161. },
  6162. {
  6163. "agency": "Department of Finance",
  6164. "fund": "037002",
  6165. "lob": "Directors Office Admin",
  6166. "program": "Motor pool-unscheduled charges",
  6167. "key": "Motor pool-unscheduled charges",
  6168. "value": "100"
  6169. },
  6170. {
  6171. "agency": "Department of Finance",
  6172. "fund": "037002",
  6173. "lob": "Directors Office Admin",
  6174. "program": "Advertising",
  6175. "key": "Advertising",
  6176. "value": "2600"
  6177. },
  6178. {
  6179. "agency": "Department of Finance",
  6180. "fund": "037002",
  6181. "lob": "Directors Office Admin",
  6182. "program": "Codes and manuals",
  6183. "key": "Codes and manuals",
  6184. "value": "495"
  6185. },
  6186. {
  6187. "agency": "Department of Finance",
  6188. "fund": "037024",
  6189. "lob": "TBID Service ",
  6190. "program": "Other professional services",
  6191. "key": "Other professional services",
  6192. "value": "71672"
  6193. },
  6194. {
  6195. "agency": "Department of Finance",
  6196. "fund": "037024",
  6197. "lob": "TBID Service ",
  6198. "program": "Miscellaneous and sundry",
  6199. "key": "Miscellaneous and sundry",
  6200. "value": "2916039"
  6201. },
  6202. {
  6203. "agency": "Department of Finance",
  6204. "fund": "037101",
  6205. "lob": "General Accounting",
  6206. "program": "Furniture & equipment <$5000 each",
  6207. "key": "Furniture & equipment <$5000 each",
  6208. "value": "1478"
  6209. },
  6210. {
  6211. "agency": "Department of Finance",
  6212. "fund": "037101",
  6213. "lob": "General Accounting",
  6214. "program": "Food supplies",
  6215. "key": "Food supplies",
  6216. "value": "100"
  6217. },
  6218. {
  6219. "agency": "Department of Finance",
  6220. "fund": "037101",
  6221. "lob": "General Accounting",
  6222. "program": "Petty cash expenditures",
  6223. "key": "Petty cash expenditures",
  6224. "value": "50"
  6225. },
  6226. {
  6227. "agency": "Department of Finance",
  6228. "fund": "037101",
  6229. "lob": "General Accounting",
  6230. "program": "Bi-weekly wages",
  6231. "key": "Bi-weekly wages",
  6232. "value": "763785"
  6233. },
  6234. {
  6235. "agency": "Department of Finance",
  6236. "fund": "037101",
  6237. "lob": "General Accounting",
  6238. "program": "Longevity",
  6239. "key": "Longevity",
  6240. "value": "6276"
  6241. },
  6242. {
  6243. "agency": "Department of Finance",
  6244. "fund": "037101",
  6245. "lob": "General Accounting",
  6246. "program": "Accrual",
  6247. "key": "Accrual",
  6248. "value": "3309"
  6249. },
  6250. {
  6251. "agency": "Department of Finance",
  6252. "fund": "037101",
  6253. "lob": "General Accounting",
  6254. "program": "Other",
  6255. "key": "Other",
  6256. "value": "-152420"
  6257. },
  6258. {
  6259. "agency": "Department of Finance",
  6260. "fund": "037101",
  6261. "lob": "General Accounting",
  6262. "program": "Cellular phone allowance",
  6263. "key": "Cellular phone allowance",
  6264. "value": "1200"
  6265. },
  6266. {
  6267. "agency": "Department of Finance",
  6268. "fund": "037101",
  6269. "lob": "General Accounting",
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  6272. "value": "58458"
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  6274. {
  6275. "agency": "Department of Finance",
  6276. "fund": "037101",
  6277. "lob": "General Accounting",
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  6279. "key": "Employee pension",
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  6281. },
  6282. {
  6283. "agency": "Department of Finance",
  6284. "fund": "037101",
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  6288. "value": "4851"
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  6290. {
  6291. "agency": "Department of Finance",
  6292. "fund": "037101",
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  6299. "agency": "Department of Finance",
  6300. "fund": "037101",
  6301. "lob": "General Accounting",
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  6304. "value": "136523"
  6305. },
  6306. {
  6307. "agency": "Department of Finance",
  6308. "fund": "037101",
  6309. "lob": "General Accounting",
  6310. "program": "Group life insurance",
  6311. "key": "Group life insurance",
  6312. "value": "3055"
  6313. },
  6314. {
  6315. "agency": "Department of Finance",
  6316. "fund": "037101",
  6317. "lob": "General Accounting",
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  6319. "key": "Employee benefits in aggregate",
  6320. "value": "-14062"
  6321. },
  6322. {
  6323. "agency": "Department of Finance",
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  6325. "lob": "General Accounting",
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  6329. },
  6330. {
  6331. "agency": "Department of Finance",
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  6333. "lob": "General Accounting",
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  6335. "key": "PBX - instrument charges",
  6336. "value": "3630"
  6337. },
  6338. {
  6339. "agency": "Department of Finance",
  6340. "fund": "037101",
  6341. "lob": "General Accounting",
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  6344. "value": "300"
  6345. },
  6346. {
  6347. "agency": "Department of Finance",
  6348. "fund": "037101",
  6349. "lob": "General Accounting",
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  6353. },
  6354. {
  6355. "agency": "Department of Finance",
  6356. "fund": "037101",
  6357. "lob": "General Accounting",
  6358. "program": "Express mail",
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  6362. {
  6363. "agency": "Department of Finance",
  6364. "fund": "037101",
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  6370. {
  6371. "agency": "Department of Finance",
  6372. "fund": "037101",
  6373. "lob": "General Accounting",
  6374. "program": "Meals and lodging allowance",
  6375. "key": "Meals and lodging allowance",
  6376. "value": "4000"
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  6378. {
  6379. "agency": "Department of Finance",
  6380. "fund": "037101",
  6381. "lob": "General Accounting",
  6382. "program": "Out of town registration fees",
  6383. "key": "Out of town registration fees",
  6384. "value": "2300"
  6385. },
  6386. {
  6387. "agency": "Department of Finance",
  6388. "fund": "037101",
  6389. "lob": "General Accounting",
  6390. "program": "In town registration fees",
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  6392. "value": "1720"
  6393. },
  6394. {
  6395. "agency": "Department of Finance",
  6396. "fund": "037101",
  6397. "lob": "General Accounting",
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  6400. "value": "760"
  6401. },
  6402. {
  6403. "agency": "Department of Finance",
  6404. "fund": "037101",
  6405. "lob": "General Accounting",
  6406. "program": "Certification fees",
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  6408. "value": "275"
  6409. },
  6410. {
  6411. "agency": "Department of Finance",
  6412. "fund": "037101",
  6413. "lob": "General Accounting",
  6414. "program": "Studies/Consultants",
  6415. "key": "Studies/Consultants",
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  6417. },
  6418. {
  6419. "agency": "Department of Finance",
  6420. "fund": "037101",
  6421. "lob": "General Accounting",
  6422. "program": "Audits",
  6423. "key": "Audits",
  6424. "value": "100000"
  6425. },
  6426. {
  6427. "agency": "Department of Finance",
  6428. "fund": "037101",
  6429. "lob": "General Accounting",
  6430. "program": "Other professional services",
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  6432. "value": "19244"
  6433. },
  6434. {
  6435. "agency": "Department of Finance",
  6436. "fund": "037101",
  6437. "lob": "General Accounting",
  6438. "program": "Data center charges",
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  6440. "value": "16794"
  6441. },
  6442. {
  6443. "agency": "Department of Finance",
  6444. "fund": "037101",
  6445. "lob": "General Accounting",
  6446. "program": "Maintenance - data equipment",
  6447. "key": "Maintenance - data equipment",
  6448. "value": "200"
  6449. },
  6450. {
  6451. "agency": "Department of Finance",
  6452. "fund": "037101",
  6453. "lob": "General Accounting",
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  6455. "key": "Motor pool-unscheduled charges",
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  6457. },
  6458. {
  6459. "agency": "Department of Finance",
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  6461. "lob": "General Accounting",
  6462. "program": "Advertising",
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  6465. },
  6466. {
  6467. "agency": "Department of Finance",
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  6469. "lob": "General Accounting",
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  6473. },
  6474. {
  6475. "agency": "Department of Finance",
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  6477. "lob": "General Accounting",
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  6481. },
  6482. {
  6483. "agency": "Department of Finance",
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  6485. "lob": "General Accounting",
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  6489. },
  6490. {
  6491. "agency": "Department of Finance",
  6492. "fund": "037101",
  6493. "lob": "General Accounting",
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  6497. },
  6498. {
  6499. "agency": "Department of Finance",
  6500. "fund": "037101",
  6501. "lob": "General Accounting",
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  6504. "value": "8650"
  6505. },
  6506. {
  6507. "agency": "Department of Finance",
  6508. "fund": "037101",
  6509. "lob": "General Accounting",
  6510. "program": "Computer/printer supplies",
  6511. "key": "Computer/printer supplies",
  6512. "value": "3000"
  6513. },
  6514. {
  6515. "agency": "Department of Finance",
  6516. "fund": "037101",
  6517. "lob": "General Accounting",
  6518. "program": "Office supplies",
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  6521. },
  6522. {
  6523. "agency": "Department of Finance",
  6524. "fund": "037101",
  6525. "lob": "General Accounting",
  6526. "program": "Data processing equipment < $5,000 each",
  6527. "key": "Data processing equipment < $5,000 each",
  6528. "value": "1025"
  6529. },
  6530. {
  6531. "agency": "Department of Finance",
  6532. "fund": "037200",
  6533. "lob": "General Purchasing",
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  6536. "value": "1500"
  6537. },
  6538. {
  6539. "agency": "Department of Finance",
  6540. "fund": "037200",
  6541. "lob": "General Purchasing",
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  6545. },
  6546. {
  6547. "agency": "Department of Finance",
  6548. "fund": "037200",
  6549. "lob": "General Purchasing",
  6550. "program": "Longevity",
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  6552. "value": "8100"
  6553. },
  6554. {
  6555. "agency": "Department of Finance",
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  6557. "lob": "General Purchasing",
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  6561. },
  6562. {
  6563. "agency": "Department of Finance",
  6564. "fund": "037200",
  6565. "lob": "General Purchasing",
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  6567. "key": "Cellular phone allowance",
  6568. "value": "600"
  6569. },
  6570. {
  6571. "agency": "Department of Finance",
  6572. "fund": "037200",
  6573. "lob": "General Purchasing",
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  6577. },
  6578. {
  6579. "agency": "Department of Finance",
  6580. "fund": "037200",
  6581. "lob": "General Purchasing",
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  6584. "value": "3783"
  6585. },
  6586. {
  6587. "agency": "Department of Finance",
  6588. "fund": "037200",
  6589. "lob": "General Purchasing",
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  6592. "value": "1201"
  6593. },
  6594. {
  6595. "agency": "Department of Finance",
  6596. "fund": "037200",
  6597. "lob": "General Purchasing",
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  6599. "key": "Group health insurance",
  6600. "value": "100609"
  6601. },
  6602. {
  6603. "agency": "Department of Finance",
  6604. "fund": "037200",
  6605. "lob": "General Purchasing",
  6606. "program": "Group life insurance",
  6607. "key": "Group life insurance",
  6608. "value": "2369"
  6609. },
  6610. {
  6611. "agency": "Department of Finance",
  6612. "fund": "037200",
  6613. "lob": "General Purchasing",
  6614. "program": "PBX - line charges",
  6615. "key": "PBX - line charges",
  6616. "value": "2280"
  6617. },
  6618. {
  6619. "agency": "Department of Finance",
  6620. "fund": "037200",
  6621. "lob": "General Purchasing",
  6622. "program": "PBX - instrument charges",
  6623. "key": "PBX - instrument charges",
  6624. "value": "3420"
  6625. },
  6626. {
  6627. "agency": "Department of Finance",
  6628. "fund": "037200",
  6629. "lob": "General Purchasing",
  6630. "program": "Long distance service",
  6631. "key": "Long distance service",
  6632. "value": "1100"
  6633. },
  6634. {
  6635. "agency": "Department of Finance",
  6636. "fund": "037200",
  6637. "lob": "General Purchasing",
  6638. "program": "Postage - regular",
  6639. "key": "Postage - regular",
  6640. "value": "2000"
  6641. },
  6642. {
  6643. "agency": "Department of Finance",
  6644. "fund": "037200",
  6645. "lob": "General Purchasing",
  6646. "program": "Express mail",
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  6648. "value": "1280"
  6649. },
  6650. {
  6651. "agency": "Department of Finance",
  6652. "fund": "037200",
  6653. "lob": "General Purchasing",
  6654. "program": "Air cards - mobile",
  6655. "key": "Air cards - mobile",
  6656. "value": "420"
  6657. },
  6658. {
  6659. "agency": "Department of Finance",
  6660. "fund": "037200",
  6661. "lob": "General Purchasing",
  6662. "program": "Voice mail",
  6663. "key": "Voice mail",
  6664. "value": "588"
  6665. },
  6666. {
  6667. "agency": "Department of Finance",
  6668. "fund": "037200",
  6669. "lob": "General Purchasing",
  6670. "program": "Meals and lodging allowance",
  6671. "key": "Meals and lodging allowance",
  6672. "value": "2800"
  6673. },
  6674. {
  6675. "agency": "Department of Finance",
  6676. "fund": "037200",
  6677. "lob": "General Purchasing",
  6678. "program": "Out of town registration fees",
  6679. "key": "Out of town registration fees",
  6680. "value": "2000"
  6681. },
  6682. {
  6683. "agency": "Department of Finance",
  6684. "fund": "037200",
  6685. "lob": "General Purchasing",
  6686. "program": "In town registration fees",
  6687. "key": "In town registration fees",
  6688. "value": "300"
  6689. },
  6690. {
  6691. "agency": "Department of Finance",
  6692. "fund": "037200",
  6693. "lob": "General Purchasing",
  6694. "program": "Transportation - out of town",
  6695. "key": "Transportation - out of town",
  6696. "value": "1600"
  6697. },
  6698. {
  6699. "agency": "Department of Finance",
  6700. "fund": "037200",
  6701. "lob": "General Purchasing",
  6702. "program": "Certification fees",
  6703. "key": "Certification fees",
  6704. "value": "650"
  6705. },
  6706. {
  6707. "agency": "Department of Finance",
  6708. "fund": "037200",
  6709. "lob": "General Purchasing",
  6710. "program": "Other professional services",
  6711. "key": "Other professional services",
  6712. "value": "1210"
  6713. },
  6714. {
  6715. "agency": "Department of Finance",
  6716. "fund": "037200",
  6717. "lob": "General Purchasing",
  6718. "program": "Data center charges",
  6719. "key": "Data center charges",
  6720. "value": "16680"
  6721. },
  6722. {
  6723. "agency": "Department of Finance",
  6724. "fund": "037200",
  6725. "lob": "General Purchasing",
  6726. "program": "Maintenance - data equipment",
  6727. "key": "Maintenance - data equipment",
  6728. "value": "200"
  6729. },
  6730. {
  6731. "agency": "Department of Finance",
  6732. "fund": "037200",
  6733. "lob": "General Purchasing",
  6734. "program": "Motor pool-unscheduled charges",
  6735. "key": "Motor pool-unscheduled charges",
  6736. "value": "322"
  6737. },
  6738. {
  6739. "agency": "Department of Finance",
  6740. "fund": "037200",
  6741. "lob": "General Purchasing",
  6742. "program": "Lease/rent equipment",
  6743. "key": "Lease/rent equipment",
  6744. "value": "828"
  6745. },
  6746. {
  6747. "agency": "Department of Finance",
  6748. "fund": "037200",
  6749. "lob": "General Purchasing",
  6750. "program": "Advertising",
  6751. "key": "Advertising",
  6752. "value": "600"
  6753. },
  6754. {
  6755. "agency": "Department of Finance",
  6756. "fund": "037200",
  6757. "lob": "General Purchasing",
  6758. "program": "Membership dues",
  6759. "key": "Membership dues",
  6760. "value": "1460"
  6761. },
  6762. {
  6763. "agency": "Department of Finance",
  6764. "fund": "037200",
  6765. "lob": "General Purchasing",
  6766. "program": "Printing and copying",
  6767. "key": "Printing and copying",
  6768. "value": "8500"
  6769. },
  6770. {
  6771. "agency": "Department of Finance",
  6772. "fund": "037200",
  6773. "lob": "General Purchasing",
  6774. "program": "Shredding and recycling",
  6775. "key": "Shredding and recycling",
  6776. "value": "100"
  6777. },
  6778. {
  6779. "agency": "Department of Finance",
  6780. "fund": "037200",
  6781. "lob": "General Purchasing",
  6782. "program": "Other contractuals",
  6783. "key": "Other contractuals",
  6784. "value": "2700"
  6785. },
  6786. {
  6787. "agency": "Department of Finance",
  6788. "fund": "037200",
  6789. "lob": "General Purchasing",
  6790. "program": "Computer/printer supplies",
  6791. "key": "Computer/printer supplies",
  6792. "value": "376"
  6793. },
  6794. {
  6795. "agency": "Department of Finance",
  6796. "fund": "037200",
  6797. "lob": "General Purchasing",
  6798. "program": "Office supplies",
  6799. "key": "Office supplies",
  6800. "value": "3514"
  6801. },
  6802. {
  6803. "agency": "Department of Finance",
  6804. "fund": "037200",
  6805. "lob": "General Purchasing",
  6806. "program": "Food supplies",
  6807. "key": "Food supplies",
  6808. "value": "940"
  6809. },
  6810. {
  6811. "agency": "Department of Finance",
  6812. "fund": "037200",
  6813. "lob": "General Purchasing",
  6814. "program": "Petty cash expenditures",
  6815. "key": "Petty cash expenditures",
  6816. "value": "50"
  6817. },
  6818. {
  6819. "agency": "Department of Finance",
  6820. "fund": "037200",
  6821. "lob": "General Purchasing",
  6822. "program": "Employee pension",
  6823. "key": "Employee pension",
  6824. "value": "73846"
  6825. },
  6826. {
  6827. "agency": "Department of Finance",
  6828. "fund": "037200",
  6829. "lob": "General Purchasing",
  6830. "program": "Data processing equipment < $5,000 each",
  6831. "key": "Data processing equipment < $5,000 each",
  6832. "value": "1200"
  6833. },
  6834. {
  6835. "agency": "Department of Finance",
  6836. "fund": "037219",
  6837. "lob": "Stationery Stores",
  6838. "program": "Contractors",
  6839. "key": "Contractors",
  6840. "value": "12600"
  6841. },
  6842. {
  6843. "agency": "Department of Finance",
  6844. "fund": "037219",
  6845. "lob": "Stationery Stores",
  6846. "program": "Lease/rent equipment",
  6847. "key": "Lease/rent equipment",
  6848. "value": "11304"
  6849. },
  6850. {
  6851. "agency": "Department of Finance",
  6852. "fund": "037219",
  6853. "lob": "Stationery Stores",
  6854. "program": "Office supplies",
  6855. "key": "Office supplies",
  6856. "value": "2500"
  6857. },
  6858. {
  6859. "agency": "Department of Finance",
  6860. "fund": "037219",
  6861. "lob": "Stationery Stores",
  6862. "program": "Inventory (clearing account)",
  6863. "key": "Inventory (clearing account)",
  6864. "value": "150000"
  6865. },
  6866. {
  6867. "agency": "Department of Finance",
  6868. "fund": "037408",
  6869. "lob": "Treasury Office",
  6870. "program": "Other contractuals",
  6871. "key": "Other contractuals",
  6872. "value": "550"
  6873. },
  6874. {
  6875. "agency": "Department of Finance",
  6876. "fund": "037408",
  6877. "lob": "Treasury Office",
  6878. "program": "Computer/printer supplies",
  6879. "key": "Computer/printer supplies",
  6880. "value": "3500"
  6881. },
  6882. {
  6883. "agency": "Department of Finance",
  6884. "fund": "037408",
  6885. "lob": "Treasury Office",
  6886. "program": "Office supplies",
  6887. "key": "Office supplies",
  6888. "value": "6100"
  6889. },
  6890. {
  6891. "agency": "Department of Finance",
  6892. "fund": "037408",
  6893. "lob": "Treasury Office",
  6894. "program": "Other office supplies",
  6895. "key": "Other office supplies",
  6896. "value": "50"
  6897. },
  6898. {
  6899. "agency": "Department of Finance",
  6900. "fund": "037408",
  6901. "lob": "Treasury Office",
  6902. "program": "Computer/Printer",
  6903. "key": "Computer/Printer",
  6904. "value": "1000"
  6905. },
  6906. {
  6907. "agency": "Department of Finance",
  6908. "fund": "037408",
  6909. "lob": "Treasury Office",
  6910. "program": "Communication",
  6911. "key": "Communication",
  6912. "value": "1000"
  6913. },
  6914. {
  6915. "agency": "Department of Finance",
  6916. "fund": "037408",
  6917. "lob": "Treasury Office",
  6918. "program": "Other equipment parts",
  6919. "key": "Other equipment parts",
  6920. "value": "1000"
  6921. },
  6922. {
  6923. "agency": "Department of Finance",
  6924. "fund": "037408",
  6925. "lob": "Treasury Office",
  6926. "program": "Data processing equipment < $5,000 each",
  6927. "key": "Data processing equipment < $5,000 each",
  6928. "value": "3100"
  6929. },
  6930. {
  6931. "agency": "Department of Finance",
  6932. "fund": "037408",
  6933. "lob": "Treasury Office",
  6934. "program": "Out of town registration fees",
  6935. "key": "Out of town registration fees",
  6936. "value": "1950"
  6937. },
  6938. {
  6939. "agency": "Department of Finance",
  6940. "fund": "037408",
  6941. "lob": "Treasury Office",
  6942. "program": "In town registration fees",
  6943. "key": "In town registration fees",
  6944. "value": "300"
  6945. },
  6946. {
  6947. "agency": "Department of Finance",
  6948. "fund": "037408",
  6949. "lob": "Treasury Office",
  6950. "program": "Transportation - out of town",
  6951. "key": "Transportation - out of town",
  6952. "value": "1000"
  6953. },
  6954. {
  6955. "agency": "Department of Finance",
  6956. "fund": "037408",
  6957. "lob": "Treasury Office",
  6958. "program": "Certification fees",
  6959. "key": "Certification fees",
  6960. "value": "309"
  6961. },
  6962. {
  6963. "agency": "Department of Finance",
  6964. "fund": "037408",
  6965. "lob": "Treasury Office",
  6966. "program": "Medical and laboratory services",
  6967. "key": "Medical and laboratory services",
  6968. "value": "148"
  6969. },
  6970. {
  6971. "agency": "Department of Finance",
  6972. "fund": "037408",
  6973. "lob": "Treasury Office",
  6974. "program": "Contractors",
  6975. "key": "Contractors",
  6976. "value": "27260"
  6977. },
  6978. {
  6979. "agency": "Department of Finance",
  6980. "fund": "037408",
  6981. "lob": "Treasury Office",
  6982. "program": "Background checks",
  6983. "key": "Background checks",
  6984. "value": "150"
  6985. },
  6986. {
  6987. "agency": "Department of Finance",
  6988. "fund": "037408",
  6989. "lob": "Treasury Office",
  6990. "program": "Bank charges",
  6991. "key": "Bank charges",
  6992. "value": "121000"
  6993. },
  6994. {
  6995. "agency": "Department of Finance",
  6996. "fund": "037408",
  6997. "lob": "Treasury Office",
  6998. "program": "Other professional services",
  6999. "key": "Other professional services",
  7000. "value": "3435"
  7001. },
  7002. {
  7003. "agency": "Department of Finance",
  7004. "fund": "037408",
  7005. "lob": "Treasury Office",
  7006. "program": "Data center charges",
  7007. "key": "Data center charges",
  7008. "value": "33686"
  7009. },
  7010. {
  7011. "agency": "Department of Finance",
  7012. "fund": "037408",
  7013. "lob": "Treasury Office",
  7014. "program": "Maintenance - data equipment",
  7015. "key": "Maintenance - data equipment",
  7016. "value": "47034"
  7017. },
  7018. {
  7019. "agency": "Department of Finance",
  7020. "fund": "037408",
  7021. "lob": "Treasury Office",
  7022. "program": "Maintenance - equipment",
  7023. "key": "Maintenance - equipment",
  7024. "value": "3439"
  7025. },
  7026. {
  7027. "agency": "Department of Finance",
  7028. "fund": "037408",
  7029. "lob": "Treasury Office",
  7030. "program": "Advertising",
  7031. "key": "Advertising",
  7032. "value": "700"
  7033. },
  7034. {
  7035. "agency": "Department of Finance",
  7036. "fund": "037408",
  7037. "lob": "Treasury Office",
  7038. "program": "Periodicals/Subscriptions",
  7039. "key": "Periodicals/Subscriptions",
  7040. "value": "130"
  7041. },
  7042. {
  7043. "agency": "Department of Finance",
  7044. "fund": "037408",
  7045. "lob": "Treasury Office",
  7046. "program": "Membership dues",
  7047. "key": "Membership dues",
  7048. "value": "1061"
  7049. },
  7050. {
  7051. "agency": "Department of Finance",
  7052. "fund": "037408",
  7053. "lob": "Treasury Office",
  7054. "program": "Recording costs",
  7055. "key": "Recording costs",
  7056. "value": "50"
  7057. },
  7058. {
  7059. "agency": "Department of Finance",
  7060. "fund": "037408",
  7061. "lob": "Treasury Office",
  7062. "program": "Printing and copying",
  7063. "key": "Printing and copying",
  7064. "value": "45500"
  7065. },
  7066. {
  7067. "agency": "Department of Finance",
  7068. "fund": "037408",
  7069. "lob": "Treasury Office",
  7070. "program": "Bi-weekly wages",
  7071. "key": "Bi-weekly wages",
  7072. "value": "658907"
  7073. },
  7074. {
  7075. "agency": "Department of Finance",
  7076. "fund": "037408",
  7077. "lob": "Treasury Office",
  7078. "program": "Longevity",
  7079. "key": "Longevity",
  7080. "value": "8808"
  7081. },
  7082. {
  7083. "agency": "Department of Finance",
  7084. "fund": "037408",
  7085. "lob": "Treasury Office",
  7086. "program": "Accrual",
  7087. "key": "Accrual",
  7088. "value": "3857"
  7089. },
  7090. {
  7091. "agency": "Department of Finance",
  7092. "fund": "037408",
  7093. "lob": "Treasury Office",
  7094. "program": "Other",
  7095. "key": "Other",
  7096. "value": "51611"
  7097. },
  7098. {
  7099. "agency": "Department of Finance",
  7100. "fund": "037408",
  7101. "lob": "Treasury Office",
  7102. "program": "Cellular phone allowance",
  7103. "key": "Cellular phone allowance",
  7104. "value": "600"
  7105. },
  7106. {
  7107. "agency": "Department of Finance",
  7108. "fund": "037408",
  7109. "lob": "Treasury Office",
  7110. "program": "FICA",
  7111. "key": "FICA",
  7112. "value": "51080"
  7113. },
  7114. {
  7115. "agency": "Public Works & Utilities",
  7116. "fund": "130047",
  7117. "lob": "Public Works Administration",
  7118. "program": "Maintenance - data equipment",
  7119. "key": "Maintenance - data equipment",
  7120. "value": "150"
  7121. },
  7122. {
  7123. "agency": "Public Works & Utilities",
  7124. "fund": "130047",
  7125. "lob": "Public Works Administration",
  7126. "program": "Motor pool-unscheduled charges",
  7127. "key": "Motor pool-unscheduled charges",
  7128. "value": "100"
  7129. },
  7130. {
  7131. "agency": "Public Works & Utilities",
  7132. "fund": "130047",
  7133. "lob": "Public Works Administration",
  7134. "program": "Printing and copying",
  7135. "key": "Printing and copying",
  7136. "value": "3000"
  7137. },
  7138. {
  7139. "agency": "Public Works & Utilities",
  7140. "fund": "130047",
  7141. "lob": "Public Works Administration",
  7142. "program": "Office supplies",
  7143. "key": "Office supplies",
  7144. "value": "2750"
  7145. },
  7146. {
  7147. "agency": "Public Works & Utilities",
  7148. "fund": "130047",
  7149. "lob": "Public Works Administration",
  7150. "program": "Data processing equipment < $5,000 each",
  7151. "key": "Data processing equipment < $5,000 each",
  7152. "value": "600"
  7153. },
  7154. {
  7155. "agency": "Public Works & Utilities",
  7156. "fund": "130047",
  7157. "lob": "Public Works Administration",
  7158. "program": "Furniture & equipment <$5000 each",
  7159. "key": "Furniture & equipment <$5000 each",
  7160. "value": "250"
  7161. },
  7162. {
  7163. "agency": "Public Works & Utilities",
  7164. "fund": "130047",
  7165. "lob": "Public Works Administration",
  7166. "program": "Food supplies",
  7167. "key": "Food supplies",
  7168. "value": "100"
  7169. },
  7170. {
  7171. "agency": "Public Works & Utilities",
  7172. "fund": "130047",
  7173. "lob": "Public Works Administration",
  7174. "program": "Petty cash expenditures",
  7175. "key": "Petty cash expenditures",
  7176. "value": "250"
  7177. },
  7178. {
  7179. "agency": "Public Works & Utilities",
  7180. "fund": "130047",
  7181. "lob": "Public Works Administration",
  7182. "program": "Group life insurance",
  7183. "key": "Group life insurance",
  7184. "value": "2771"
  7185. },
  7186. {
  7187. "agency": "Public Works & Utilities",
  7188. "fund": "130047",
  7189. "lob": "Public Works Administration",
  7190. "program": "Employee benefits in aggregate",
  7191. "key": "Employee benefits in aggregate",
  7192. "value": "-177198"
  7193. },
  7194. {
  7195. "agency": "Public Works & Utilities",
  7196. "fund": "130047",
  7197. "lob": "Public Works Administration",
  7198. "program": "PBX - line charges",
  7199. "key": "PBX - line charges",
  7200. "value": "1368"
  7201. },
  7202. {
  7203. "agency": "Public Works & Utilities",
  7204. "fund": "130047",
  7205. "lob": "Public Works Administration",
  7206. "program": "PBX - instrument charges",
  7207. "key": "PBX - instrument charges",
  7208. "value": "3105"
  7209. },
  7210. {
  7211. "agency": "Public Works & Utilities",
  7212. "fund": "130047",
  7213. "lob": "Public Works Administration",
  7214. "program": "Long distance service",
  7215. "key": "Long distance service",
  7216. "value": "200"
  7217. },
  7218. {
  7219. "agency": "Public Works & Utilities",
  7220. "fund": "130047",
  7221. "lob": "Public Works Administration",
  7222. "program": "Postage - regular",
  7223. "key": "Postage - regular",
  7224. "value": "250"
  7225. },
  7226. {
  7227. "agency": "Public Works & Utilities",
  7228. "fund": "130047",
  7229. "lob": "Public Works Administration",
  7230. "program": "Air cards - mobile",
  7231. "key": "Air cards - mobile",
  7232. "value": "420"
  7233. },
  7234. {
  7235. "agency": "Public Works & Utilities",
  7236. "fund": "130047",
  7237. "lob": "Public Works Administration",
  7238. "program": "Voice mail",
  7239. "key": "Voice mail",
  7240. "value": "984"
  7241. },
  7242. {
  7243. "agency": "Public Works & Utilities",
  7244. "fund": "130161",
  7245. "lob": "Street Lighting",
  7246. "program": "Electricity",
  7247. "key": "Electricity",
  7248. "value": "4580733"
  7249. },
  7250. {
  7251. "agency": "Public Works & Utilities",
  7252. "fund": "130161",
  7253. "lob": "Street Lighting",
  7254. "program": "Contractors",
  7255. "key": "Contractors",
  7256. "value": "1250"
  7257. },
  7258. {
  7259. "agency": "Public Works & Utilities",
  7260. "fund": "130161",
  7261. "lob": "Street Lighting",
  7262. "program": "Other professional services",
  7263. "key": "Other professional services",
  7264. "value": "60000"
  7265. },
  7266. {
  7267. "agency": "Public Works & Utilities",
  7268. "fund": "130161",
  7269. "lob": "Street Lighting",
  7270. "program": "Equipment parts and supplies",
  7271. "key": "Equipment parts and supplies",
  7272. "value": "3500"
  7273. },
  7274. {
  7275. "agency": "Public Works & Utilities",
  7276. "fund": "130161",
  7277. "lob": "Street Lighting",
  7278. "program": "Road/highway/traffic equipment",
  7279. "key": "Road/highway/traffic equipment",
  7280. "value": "11000"
  7281. },
  7282. {
  7283. "agency": "Public Works & Utilities",
  7284. "fund": "130161",
  7285. "lob": "Street Lighting",
  7286. "program": "Other equipment parts",
  7287. "key": "Other equipment parts",
  7288. "value": "100"
  7289. },
  7290. {
  7291. "agency": "Public Works & Utilities",
  7292. "fund": "130161",
  7293. "lob": "Street Lighting",
  7294. "program": "Materials",
  7295. "key": "Materials",
  7296. "value": "2500"
  7297. },
  7298. {
  7299. "agency": "Public Works & Utilities",
  7300. "fund": "130161",
  7301. "lob": "Street Lighting",
  7302. "program": "Other materials",
  7303. "key": "Other materials",
  7304. "value": "4000"
  7305. },
  7306. {
  7307. "agency": "Public Works & Utilities",
  7308. "fund": "130161",
  7309. "lob": "Street Lighting",
  7310. "program": "Building parts and materials",
  7311. "key": "Building parts and materials",
  7312. "value": "3500"
  7313. },
  7314. {
  7315. "agency": "Public Works & Utilities",
  7316. "fund": "130499",
  7317. "lob": "Cowtown Maintenance",
  7318. "program": "Longevity",
  7319. "key": "Longevity",
  7320. "value": "2232"
  7321. },
  7322. {
  7323. "agency": "Public Works & Utilities",
  7324. "fund": "130499",
  7325. "lob": "Cowtown Maintenance",
  7326. "program": "Accrual",
  7327. "key": "Accrual",
  7328. "value": "571"
  7329. },
  7330. {
  7331. "agency": "Public Works & Utilities",
  7332. "fund": "130499",
  7333. "lob": "Cowtown Maintenance",
  7334. "program": "Clothing allowance",
  7335. "key": "Clothing allowance",
  7336. "value": "300"
  7337. },
  7338. {
  7339. "agency": "Public Works & Utilities",
  7340. "fund": "130499",
  7341. "lob": "Cowtown Maintenance",
  7342. "program": "Cellular phone allowance",
  7343. "key": "Cellular phone allowance",
  7344. "value": "600"
  7345. },
  7346. {
  7347. "agency": "Public Works & Utilities",
  7348. "fund": "130499",
  7349. "lob": "Cowtown Maintenance",
  7350. "program": "FICA",
  7351. "key": "FICA",
  7352. "value": "8038"
  7353. },
  7354. {
  7355. "agency": "Public Works & Utilities",
  7356. "fund": "130499",
  7357. "lob": "Cowtown Maintenance",
  7358. "program": "Employee pension",
  7359. "key": "Employee pension",
  7360. "value": "12923"
  7361. },
  7362. {
  7363. "agency": "Public Works & Utilities",
  7364. "fund": "130499",
  7365. "lob": "Cowtown Maintenance",
  7366. "program": "Workers compensation",
  7367. "key": "Workers compensation",
  7368. "value": "2501"
  7369. },
  7370. {
  7371. "agency": "Public Works & Utilities",
  7372. "fund": "130499",
  7373. "lob": "Cowtown Maintenance",
  7374. "program": "Unemployment compensation",
  7375. "key": "Unemployment compensation",
  7376. "value": "210"
  7377. },
  7378. {
  7379. "agency": "Public Works & Utilities",
  7380. "fund": "130499",
  7381. "lob": "Cowtown Maintenance",
  7382. "program": "Group health insurance",
  7383. "key": "Group health insurance",
  7384. "value": "31727"
  7385. },
  7386. {
  7387. "agency": "Public Works & Utilities",
  7388. "fund": "130499",
  7389. "lob": "Cowtown Maintenance",
  7390. "program": "Group life insurance",
  7391. "key": "Group life insurance",
  7392. "value": "411"
  7393. },
  7394. {
  7395. "agency": "Public Works & Utilities",
  7396. "fund": "130499",
  7397. "lob": "Cowtown Maintenance",
  7398. "program": "PBX - line charges",
  7399. "key": "PBX - line charges",
  7400. "value": "342"
  7401. },
  7402. {
  7403. "agency": "Public Works & Utilities",
  7404. "fund": "130499",
  7405. "lob": "Cowtown Maintenance",
  7406. "program": "PBX - instrument charges",
  7407. "key": "PBX - instrument charges",
  7408. "value": "810"
  7409. },
  7410. {
  7411. "agency": "Public Works & Utilities",
  7412. "fund": "130499",
  7413. "lob": "Cowtown Maintenance",
  7414. "program": "Voice mail",
  7415. "key": "Voice mail",
  7416. "value": "84"
  7417. },
  7418. {
  7419. "agency": "Public Works & Utilities",
  7420. "fund": "130499",
  7421. "lob": "Cowtown Maintenance",
  7422. "program": "Vehicle liability",
  7423. "key": "Vehicle liability",
  7424. "value": "1350"
  7425. },
  7426. {
  7427. "agency": "Public Works & Utilities",
  7428. "fund": "130499",
  7429. "lob": "Cowtown Maintenance",
  7430. "program": "Contractors",
  7431. "key": "Contractors",
  7432. "value": "4000"
  7433. },
  7434. {
  7435. "agency": "Public Works & Utilities",
  7436. "fund": "130499",
  7437. "lob": "Cowtown Maintenance",
  7438. "program": "Data center charges",
  7439. "key": "Data center charges",
  7440. "value": "2310"
  7441. },
  7442. {
  7443. "agency": "Public Works & Utilities",
  7444. "fund": "130499",
  7445. "lob": "Cowtown Maintenance",
  7446. "program": "Motor pool - scheduled charges",
  7447. "key": "Motor pool - scheduled charges",
  7448. "value": "10440"
  7449. },
  7450. {
  7451. "agency": "Public Works & Utilities",
  7452. "fund": "130499",
  7453. "lob": "Cowtown Maintenance",
  7454. "program": "Lease/rent equipment",
  7455. "key": "Lease/rent equipment",
  7456. "value": "2000"
  7457. },
  7458. {
  7459. "agency": "Public Works & Utilities",
  7460. "fund": "130499",
  7461. "lob": "Cowtown Maintenance",
  7462. "program": "Uniform rental service",
  7463. "key": "Uniform rental service",
  7464. "value": "400"
  7465. },
  7466. {
  7467. "agency": "Public Works & Utilities",
  7468. "fund": "130499",
  7469. "lob": "Cowtown Maintenance",
  7470. "program": "Maintenance - buildings",
  7471. "key": "Maintenance - buildings",
  7472. "value": "20000"
  7473. },
  7474. {
  7475. "agency": "Public Works & Utilities",
  7476. "fund": "130499",
  7477. "lob": "Cowtown Maintenance",
  7478. "program": "Pest control services",
  7479. "key": "Pest control services",
  7480. "value": "1000"
  7481. },
  7482. {
  7483. "agency": "Public Works & Utilities",
  7484. "fund": "130499",
  7485. "lob": "Cowtown Maintenance",
  7486. "program": "Printing and copying",
  7487. "key": "Printing and copying",
  7488. "value": "50"
  7489. },
  7490. {
  7491. "agency": "Public Works & Utilities",
  7492. "fund": "130499",
  7493. "lob": "Cowtown Maintenance",
  7494. "program": "Clothing and towels",
  7495. "key": "Clothing and towels",
  7496. "value": "200"
  7497. },
  7498. {
  7499. "agency": "Public Works & Utilities",
  7500. "fund": "130499",
  7501. "lob": "Cowtown Maintenance",
  7502. "program": "Equipment parts and supplies",
  7503. "key": "Equipment parts and supplies",
  7504. "value": "240"
  7505. },
  7506. {
  7507. "agency": "Public Works & Utilities",
  7508. "fund": "130499",
  7509. "lob": "Cowtown Maintenance",
  7510. "program": "Bi-weekly wages",
  7511. "key": "Bi-weekly wages",
  7512. "value": "102837"
  7513. },
  7514. {
  7515. "agency": "Public Works & Utilities",
  7516. "fund": "130499",
  7517. "lob": "Cowtown Maintenance",
  7518. "program": "Building parts and materials",
  7519. "key": "Building parts and materials",
  7520. "value": "42148"
  7521. },
  7522. {
  7523. "agency": "Public Works & Utilities",
  7524. "fund": "130499",
  7525. "lob": "Cowtown Maintenance",
  7526. "program": "Non-capital shop equipment < $5,000 each",
  7527. "key": "Non-capital shop equipment < $5,000 each",
  7528. "value": "700"
  7529. },
  7530. {
  7531. "agency": "Public Works & Utilities",
  7532. "fund": "130499",
  7533. "lob": "Cowtown Maintenance",
  7534. "program": "Plumbing equipment < $5,000 each",
  7535. "key": "Plumbing equipment < $5,000 each",
  7536. "value": "1000"
  7537. },
  7538. {
  7539. "agency": "Public Works & Utilities",
  7540. "fund": "130499",
  7541. "lob": "Cowtown Maintenance",
  7542. "program": "Electrical",
  7543. "key": "Electrical",
  7544. "value": "6000"
  7545. },
  7546. {
  7547. "agency": "Public Works & Utilities",
  7548. "fund": "130499",
  7549. "lob": "Cowtown Maintenance",
  7550. "program": "Other equipment parts",
  7551. "key": "Other equipment parts",
  7552. "value": "24000"
  7553. },
  7554. {
  7555. "agency": "Public Works & Utilities",
  7556. "fund": "130499",
  7557. "lob": "Cowtown Maintenance",
  7558. "program": "Materials",
  7559. "key": "Materials",
  7560. "value": "2500"
  7561. },
  7562. {
  7563. "agency": "Public Works & Utilities",
  7564. "fund": "130499",
  7565. "lob": "Cowtown Maintenance",
  7566. "program": "Fuel",
  7567. "key": "Fuel",
  7568. "value": "999"
  7569. },
  7570. {
  7571. "agency": "Public Works & Utilities",
  7572. "fund": "130500",
  7573. "lob": "City Hall",
  7574. "program": "In town registration fees",
  7575. "key": "In town registration fees",
  7576. "value": "2850"
  7577. },
  7578. {
  7579. "agency": "Public Works & Utilities",
  7580. "fund": "130500",
  7581. "lob": "City Hall",
  7582. "program": "Transportation - out of town",
  7583. "key": "Transportation - out of town",
  7584. "value": "975"
  7585. },
  7586. {
  7587. "agency": "Public Works & Utilities",
  7588. "fund": "130500",
  7589. "lob": "City Hall",
  7590. "program": "Turnpike fees and charges",
  7591. "key": "Turnpike fees and charges",
  7592. "value": "10"
  7593. },
  7594. {
  7595. "agency": "Public Works & Utilities",
  7596. "fund": "130500",
  7597. "lob": "City Hall",
  7598. "program": "Building and contents insurance",
  7599. "key": "Building and contents insurance",
  7600. "value": "105938"
  7601. },
  7602. {
  7603. "agency": "Public Works & Utilities",
  7604. "fund": "130500",
  7605. "lob": "City Hall",
  7606. "program": "Vehicle liability",
  7607. "key": "Vehicle liability",
  7608. "value": "6410"
  7609. },
  7610. {
  7611. "agency": "Public Works & Utilities",
  7612. "fund": "130500",
  7613. "lob": "City Hall",
  7614. "program": "Medical and laboratory services",
  7615. "key": "Medical and laboratory services",
  7616. "value": "150"
  7617. },
  7618. {
  7619. "agency": "Public Works & Utilities",
  7620. "fund": "130500",
  7621. "lob": "City Hall",
  7622. "program": "Contractors",
  7623. "key": "Contractors",
  7624. "value": "2000"
  7625. },
  7626. {
  7627. "agency": "Public Works & Utilities",
  7628. "fund": "130500",
  7629. "lob": "City Hall",
  7630. "program": "Architecture",
  7631. "key": "Architecture",
  7632. "value": "10000"
  7633. },
  7634. {
  7635. "agency": "Public Works & Utilities",
  7636. "fund": "130500",
  7637. "lob": "City Hall",
  7638. "program": "Background checks",
  7639. "key": "Background checks",
  7640. "value": "200"
  7641. },
  7642. {
  7643. "agency": "Public Works & Utilities",
  7644. "fund": "130500",
  7645. "lob": "City Hall",
  7646. "program": "Other professional services",
  7647. "key": "Other professional services",
  7648. "value": "8000"
  7649. },
  7650. {
  7651. "agency": "Public Works & Utilities",
  7652. "fund": "130500",
  7653. "lob": "City Hall",
  7654. "program": "Data center charges",
  7655. "key": "Data center charges",
  7656. "value": "67681"
  7657. },
  7658. {
  7659. "agency": "Public Works & Utilities",
  7660. "fund": "130500",
  7661. "lob": "City Hall",
  7662. "program": "Maintenance - data equipment",
  7663. "key": "Maintenance - data equipment",
  7664. "value": "13000"
  7665. },
  7666. {
  7667. "agency": "Public Works & Utilities",
  7668. "fund": "130500",
  7669. "lob": "City Hall",
  7670. "program": "Other data processing charges",
  7671. "key": "Other data processing charges",
  7672. "value": "1500"
  7673. },
  7674. {
  7675. "agency": "Public Works & Utilities",
  7676. "fund": "130500",
  7677. "lob": "City Hall",
  7678. "program": "Motor pool - scheduled charges",
  7679. "key": "Motor pool - scheduled charges",
  7680. "value": "89760"
  7681. },
  7682. {
  7683. "agency": "Public Works & Utilities",
  7684. "fund": "130500",
  7685. "lob": "City Hall",
  7686. "program": "Motor pool-unscheduled charges",
  7687. "key": "Motor pool-unscheduled charges",
  7688. "value": "100"
  7689. },
  7690. {
  7691. "agency": "Public Works & Utilities",
  7692. "fund": "130500",
  7693. "lob": "City Hall",
  7694. "program": "Outside services",
  7695. "key": "Outside services",
  7696. "value": "8500"
  7697. },
  7698. {
  7699. "agency": "Public Works & Utilities",
  7700. "fund": "130500",
  7701. "lob": "City Hall",
  7702. "program": "Uniform rental service",
  7703. "key": "Uniform rental service",
  7704. "value": "3500"
  7705. },
  7706. {
  7707. "agency": "Public Works & Utilities",
  7708. "fund": "130500",
  7709. "lob": "City Hall",
  7710. "program": "Maintenance - buildings",
  7711. "key": "Maintenance - buildings",
  7712. "value": "100000"
  7713. },
  7714. {
  7715. "agency": "Public Works & Utilities",
  7716. "fund": "130500",
  7717. "lob": "City Hall",
  7718. "program": "Pest control services",
  7719. "key": "Pest control services",
  7720. "value": "750"
  7721. },
  7722. {
  7723. "agency": "Public Works & Utilities",
  7724. "fund": "130500",
  7725. "lob": "City Hall",
  7726. "program": "Janitorial services",
  7727. "key": "Janitorial services",
  7728. "value": "1900"
  7729. },
  7730. {
  7731. "agency": "Public Works & Utilities",
  7732. "fund": "130500",
  7733. "lob": "City Hall",
  7734. "program": "Security/Fire services",
  7735. "key": "Security/Fire services",
  7736. "value": "10000"
  7737. },
  7738. {
  7739. "agency": "Public Works & Utilities",
  7740. "fund": "130500",
  7741. "lob": "City Hall",
  7742. "program": "Other building/grounds charges",
  7743. "key": "Other building/grounds charges",
  7744. "value": "450"
  7745. },
  7746. {
  7747. "agency": "Public Works & Utilities",
  7748. "fund": "130500",
  7749. "lob": "City Hall",
  7750. "program": "Advertising",
  7751. "key": "Advertising",
  7752. "value": "100"
  7753. },
  7754. {
  7755. "agency": "Public Works & Utilities",
  7756. "fund": "130500",
  7757. "lob": "City Hall",
  7758. "program": "Printing and copying",
  7759. "key": "Printing and copying",
  7760. "value": "3500"
  7761. },
  7762. {
  7763. "agency": "Public Works & Utilities",
  7764. "fund": "130500",
  7765. "lob": "City Hall",
  7766. "program": "Plexar",
  7767. "key": "Plexar",
  7768. "value": "4308"
  7769. },
  7770. {
  7771. "agency": "Public Works & Utilities",
  7772. "fund": "130500",
  7773. "lob": "City Hall",
  7774. "program": "Voice mail",
  7775. "key": "Voice mail",
  7776. "value": "1044"
  7777. },
  7778. {
  7779. "agency": "Public Works & Utilities",
  7780. "fund": "130500",
  7781. "lob": "City Hall",
  7782. "program": "Meals and lodging allowance",
  7783. "key": "Meals and lodging allowance",
  7784. "value": "3500"
  7785. },
  7786. {
  7787. "agency": "Public Works & Utilities",
  7788. "fund": "130500",
  7789. "lob": "City Hall",
  7790. "program": "Out of town registration fees",
  7791. "key": "Out of town registration fees",
  7792. "value": "2000"
  7793. },
  7794. {
  7795. "agency": "Public Works & Utilities",
  7796. "fund": "130500",
  7797. "lob": "City Hall",
  7798. "program": "Other contractuals",
  7799. "key": "Other contractuals",
  7800. "value": "3699"
  7801. },
  7802. {
  7803. "agency": "Public Works & Utilities",
  7804. "fund": "130500",
  7805. "lob": "City Hall",
  7806. "program": "Air cards - mobile",
  7807. "key": "Air cards - mobile",
  7808. "value": "4200"
  7809. },
  7810. {
  7811. "agency": "Public Works & Utilities",
  7812. "fund": "130500",
  7813. "lob": "City Hall",
  7814. "program": "Other non-capitalized equip <$5,000 each",
  7815. "key": "Other non-capitalized equip <$5,000 each",
  7816. "value": "2000"
  7817. },
  7818. {
  7819. "agency": "Public Works & Utilities",
  7820. "fund": "130500",
  7821. "lob": "City Hall",
  7822. "program": "Office supplies",
  7823. "key": "Office supplies",
  7824. "value": "6500"
  7825. },
  7826. {
  7827. "agency": "Public Works & Utilities",
  7828. "fund": "130500",
  7829. "lob": "City Hall",
  7830. "program": "Clothing and towels",
  7831. "key": "Clothing and towels",
  7832. "value": "1250"
  7833. },
  7834. {
  7835. "agency": "Public Works & Utilities",
  7836. "fund": "130500",
  7837. "lob": "City Hall",
  7838. "program": "Industrial chemicals",
  7839. "key": "Industrial chemicals",
  7840. "value": "3500"
  7841. },
  7842. {
  7843. "agency": "Public Works & Utilities",
  7844. "fund": "130500",
  7845. "lob": "City Hall",
  7846. "program": "Equipment parts and supplies",
  7847. "key": "Equipment parts and supplies",
  7848. "value": "3000"
  7849. },
  7850. {
  7851. "agency": "Public Works & Utilities",
  7852. "fund": "130500",
  7853. "lob": "City Hall",
  7854. "program": "Automotive",
  7855. "key": "Automotive",
  7856. "value": "250"
  7857. },
  7858. {
  7859. "agency": "Public Works & Utilities",
  7860. "fund": "130500",
  7861. "lob": "City Hall",
  7862. "program": "Electrical",
  7863. "key": "Electrical",
  7864. "value": "40000"
  7865. },
  7866. {
  7867. "agency": "Public Works & Utilities",
  7868. "fund": "130500",
  7869. "lob": "City Hall",
  7870. "program": "Fuel",
  7871. "key": "Fuel",
  7872. "value": "18447"
  7873. },
  7874. {
  7875. "agency": "Public Works & Utilities",
  7876. "fund": "130500",
  7877. "lob": "City Hall",
  7878. "program": "Safety/security equipment",
  7879. "key": "Safety/security equipment",
  7880. "value": "1000"
  7881. },
  7882. {
  7883. "agency": "Public Works & Utilities",
  7884. "fund": "130500",
  7885. "lob": "City Hall",
  7886. "program": "Other equipment parts",
  7887. "key": "Other equipment parts",
  7888. "value": "70000"
  7889. },
  7890. {
  7891. "agency": "Public Works & Utilities",
  7892. "fund": "130500",
  7893. "lob": "City Hall",
  7894. "program": "Materials",
  7895. "key": "Materials",
  7896. "value": "700"
  7897. },
  7898. {
  7899. "agency": "Public Works & Utilities",
  7900. "fund": "130500",
  7901. "lob": "City Hall",
  7902. "program": "Building parts and materials",
  7903. "key": "Building parts and materials",
  7904. "value": "10000"
  7905. },
  7906. {
  7907. "agency": "Public Works & Utilities",
  7908. "fund": "130500",
  7909. "lob": "City Hall",
  7910. "program": "Non-capital shop equipment < $5,000 each",
  7911. "key": "Non-capital shop equipment < $5,000 each",
  7912. "value": "2000"
  7913. },
  7914. {
  7915. "agency": "Public Works & Utilities",
  7916. "fund": "130500",
  7917. "lob": "City Hall",
  7918. "program": "Appliances < $5,000 each",
  7919. "key": "Appliances < $5,000 each",
  7920. "value": "1000"
  7921. },
  7922. {
  7923. "agency": "Public Works & Utilities",
  7924. "fund": "130500",
  7925. "lob": "City Hall",
  7926. "program": "Data processing equipment < $5,000 each",
  7927. "key": "Data processing equipment < $5,000 each",
  7928. "value": "1500"
  7929. },
  7930. {
  7931. "agency": "Public Works & Utilities",
  7932. "fund": "130500",
  7933. "lob": "City Hall",
  7934. "program": "Furniture & equipment <$5000 each",
  7935. "key": "Furniture & equipment <$5000 each",
  7936. "value": "1000"
  7937. },
  7938. {
  7939. "agency": "Public Works & Utilities",
  7940. "fund": "130500",
  7941. "lob": "City Hall",
  7942. "program": "Plumbing equipment < $5,000 each",
  7943. "key": "Plumbing equipment < $5,000 each",
  7944. "value": "11000"
  7945. },
  7946. {
  7947. "agency": "Public Works & Utilities",
  7948. "fund": "130500",
  7949. "lob": "City Hall",
  7950. "program": "Communication equipment < $5,000 each",
  7951. "key": "Communication equipment < $5,000 each",
  7952. "value": "500"
  7953. },
  7954. {
  7955. "agency": "Public Works & Utilities",
  7956. "fund": "130500",
  7957. "lob": "City Hall",
  7958. "program": "Bi-weekly wages",
  7959. "key": "Bi-weekly wages",
  7960. "value": "1654515"
  7961. },
  7962. {
  7963. "agency": "Public Works & Utilities",
  7964. "fund": "130500",
  7965. "lob": "City Hall",
  7966. "program": "Longevity",
  7967. "key": "Longevity",
  7968. "value": "24504"
  7969. },
  7970. {
  7971. "agency": "Public Works & Utilities",
  7972. "fund": "130500",
  7973. "lob": "City Hall",
  7974. "program": "Shift differential",
  7975. "key": "Shift differential",
  7976. "value": "3500"
  7977. },
  7978. {
  7979. "agency": "Public Works & Utilities",
  7980. "fund": "130500",
  7981. "lob": "City Hall",
  7982. "program": "Accrual",
  7983. "key": "Accrual",
  7984. "value": "10014"
  7985. },
  7986. {
  7987. "agency": "Public Works & Utilities",
  7988. "fund": "130500",
  7989. "lob": "City Hall",
  7990. "program": "Part time/seasonal",
  7991. "key": "Part time/seasonal",
  7992. "value": "25360"
  7993. },
  7994. {
  7995. "agency": "Public Works & Utilities",
  7996. "fund": "130500",
  7997. "lob": "City Hall",
  7998. "program": "Clothing allowance",
  7999. "key": "Clothing allowance",
  8000. "value": "1500"
  8001. },
  8002. {
  8003. "agency": "Public Works & Utilities",
  8004. "fund": "130500",
  8005. "lob": "City Hall",
  8006. "program": "Cellular phone allowance",
  8007. "key": "Cellular phone allowance",
  8008. "value": "3600"
  8009. },
  8010. {
  8011. "agency": "Public Works & Utilities",
  8012. "fund": "130500",
  8013. "lob": "City Hall",
  8014. "program": "FICA",
  8015. "key": "FICA",
  8016. "value": "130385"
  8017. },
  8018. {
  8019. "agency": "Public Works & Utilities",
  8020. "fund": "130500",
  8021. "lob": "City Hall",
  8022. "program": "Employee pension",
  8023. "key": "Employee pension",
  8024. "value": "206519"
  8025. },
  8026. {
  8027. "agency": "Public Works & Utilities",
  8028. "fund": "130500",
  8029. "lob": "City Hall",
  8030. "program": "Workers compensation",
  8031. "key": "Workers compensation",
  8032. "value": "40564"
  8033. },
  8034. {
  8035. "agency": "Public Works & Utilities",
  8036. "fund": "130500",
  8037. "lob": "City Hall",
  8038. "program": "Unemployment compensation",
  8039. "key": "Unemployment compensation",
  8040. "value": "3409"
  8041. },
  8042. {
  8043. "agency": "Public Works & Utilities",
  8044. "fund": "130500",
  8045. "lob": "City Hall",
  8046. "program": "Group health insurance",
  8047. "key": "Group health insurance",
  8048. "value": "438910"
  8049. },
  8050. {
  8051. "agency": "Public Works & Utilities",
  8052. "fund": "130500",
  8053. "lob": "City Hall",
  8054. "program": "Group life insurance",
  8055. "key": "Group life insurance",
  8056. "value": "6618"
  8057. },
  8058. {
  8059. "agency": "Public Works & Utilities",
  8060. "fund": "130500",
  8061. "lob": "City Hall",
  8062. "program": "Planned savings",
  8063. "key": "Planned savings",
  8064. "value": "-517411"
  8065. },
  8066. {
  8067. "agency": "Public Works & Utilities",
  8068. "fund": "130500",
  8069. "lob": "City Hall",
  8070. "program": "Electricity",
  8071. "key": "Electricity",
  8072. "value": "727858"
  8073. },
  8074. {
  8075. "agency": "Public Works & Utilities",
  8076. "fund": "130500",
  8077. "lob": "City Hall",
  8078. "program": "Gas-Black Hills",
  8079. "key": "Gas-Black Hills",
  8080. "value": "12645"
  8081. },
  8082. {
  8083. "agency": "Public Works & Utilities",
  8084. "fund": "130500",
  8085. "lob": "City Hall",
  8086. "program": "Water",
  8087. "key": "Water",
  8088. "value": "23496"
  8089. },
  8090. {
  8091. "agency": "Public Works & Utilities",
  8092. "fund": "130500",
  8093. "lob": "City Hall",
  8094. "program": "Trash service",
  8095. "key": "Trash service",
  8096. "value": "4188"
  8097. },
  8098. {
  8099. "agency": "Public Works & Utilities",
  8100. "fund": "130500",
  8101. "lob": "City Hall",
  8102. "program": "PBX - line charges",
  8103. "key": "PBX - line charges",
  8104. "value": "4788"
  8105. },
  8106. {
  8107. "agency": "Public Works & Utilities",
  8108. "fund": "130500",
  8109. "lob": "City Hall",
  8110. "program": "PBX - instrument charges",
  8111. "key": "PBX - instrument charges",
  8112. "value": "5235"
  8113. },
  8114. {
  8115. "agency": "Public Works & Utilities",
  8116. "fund": "130500",
  8117. "lob": "City Hall",
  8118. "program": "Moves and changes",
  8119. "key": "Moves and changes",
  8120. "value": "100"
  8121. },
  8122. {
  8123. "agency": "Public Works & Utilities",
  8124. "fund": "130500",
  8125. "lob": "City Hall",
  8126. "program": "Long distance service",
  8127. "key": "Long distance service",
  8128. "value": "275"
  8129. },
  8130. {
  8131. "agency": "Public Works & Utilities",
  8132. "fund": "130500",
  8133. "lob": "City Hall",
  8134. "program": "Pagers and mobile phones",
  8135. "key": "Pagers and mobile phones",
  8136. "value": "288"
  8137. },
  8138. {
  8139. "agency": "Public Works & Utilities",
  8140. "fund": "130500",
  8141. "lob": "City Hall",
  8142. "program": "Postage - regular",
  8143. "key": "Postage - regular",
  8144. "value": "200"
  8145. },
  8146. {
  8147. "agency": "Public Works & Utilities",
  8148. "fund": "130500",
  8149. "lob": "City Hall",
  8150. "program": "Express mail",
  8151. "key": "Express mail",
  8152. "value": "60"
  8153. },
  8154. {
  8155. "agency": "Public Works & Utilities",
  8156. "fund": "130500",
  8157. "lob": "City Hall",
  8158. "program": "Custodial supplies",
  8159. "key": "Custodial supplies",
  8160. "value": "1000"
  8161. },
  8162. {
  8163. "agency": "Public Works & Utilities",
  8164. "fund": "130500",
  8165. "lob": "City Hall",
  8166. "program": "Food supplies",
  8167. "key": "Food supplies",
  8168. "value": "150"
  8169. },
  8170. {
  8171. "agency": "Public Works & Utilities",
  8172. "fund": "130500",
  8173. "lob": "City Hall",
  8174. "program": "Other commodities",
  8175. "key": "Other commodities",
  8176. "value": "75"
  8177. },
  8178. {
  8179. "agency": "Public Works & Utilities",
  8180. "fund": "130500",
  8181. "lob": "City Hall",
  8182. "program": "Computer/printer supplies",
  8183. "key": "Computer/printer supplies",
  8184. "value": "1000"
  8185. },
  8186. {
  8187. "agency": "Public Works & Utilities",
  8188. "fund": "130508",
  8189. "lob": "Architectural Services",
  8190. "program": "Other",
  8191. "key": "Other",
  8192. "value": "-174147"
  8193. },
  8194. {
  8195. "agency": "Public Works & Utilities",
  8196. "fund": "130508",
  8197. "lob": "Architectural Services",
  8198. "program": "Cellular phone allowance",
  8199. "key": "Cellular phone allowance",
  8200. "value": "600"
  8201. },
  8202. {
  8203. "agency": "Public Works & Utilities",
  8204. "fund": "130508",
  8205. "lob": "Architectural Services",
  8206. "program": "FICA",
  8207. "key": "FICA",
  8208. "value": "22335"
  8209. },
  8210. {
  8211. "agency": "Public Works & Utilities",
  8212. "fund": "130508",
  8213. "lob": "Architectural Services",
  8214. "program": "Employee pension",
  8215. "key": "Employee pension",
  8216. "value": "35911"
  8217. },
  8218. {
  8219. "agency": "Public Works & Utilities",
  8220. "fund": "130508",
  8221. "lob": "Architectural Services",
  8222. "program": "Workers compensation",
  8223. "key": "Workers compensation",
  8224. "value": "6949"
  8225. },
  8226. {
  8227. "agency": "Public Works & Utilities",
  8228. "fund": "130508",
  8229. "lob": "Architectural Services",
  8230. "program": "Unemployment compensation",
  8231. "key": "Unemployment compensation",
  8232. "value": "584"
  8233. },
  8234. {
  8235. "agency": "Public Works & Utilities",
  8236. "fund": "130508",
  8237. "lob": "Architectural Services",
  8238. "program": "Group health insurance",
  8239. "key": "Group health insurance",
  8240. "value": "49859"
  8241. },
  8242. {
  8243. "agency": "Public Works & Utilities",
  8244. "fund": "130508",
  8245. "lob": "Architectural Services",
  8246. "program": "Group life insurance",
  8247. "key": "Group life insurance",
  8248. "value": "1161"
  8249. },
  8250. {
  8251. "agency": "Public Works & Utilities",
  8252. "fund": "130508",
  8253. "lob": "Architectural Services",
  8254. "program": "Employee benefits in aggregate",
  8255. "key": "Employee benefits in aggregate",
  8256. "value": "-43537"
  8257. },
  8258. {
  8259. "agency": "Public Works & Utilities",
  8260. "fund": "130508",
  8261. "lob": "Architectural Services",
  8262. "program": "PBX - line charges",
  8263. "key": "PBX - line charges",
  8264. "value": "342"
  8265. },
  8266. {
  8267. "agency": "Public Works & Utilities",
  8268. "fund": "130508",
  8269. "lob": "Architectural Services",
  8270. "program": "PBX - instrument charges",
  8271. "key": "PBX - instrument charges",
  8272. "value": "750"
  8273. },
  8274. {
  8275. "agency": "Public Works & Utilities",
  8276. "fund": "130508",
  8277. "lob": "Architectural Services",
  8278. "program": "Voice mail",
  8279. "key": "Voice mail",
  8280. "value": "252"
  8281. },
  8282. {
  8283. "agency": "Public Works & Utilities",
  8284. "fund": "130508",
  8285. "lob": "Architectural Services",
  8286. "program": "Architecture",
  8287. "key": "Architecture",
  8288. "value": "25000"
  8289. },
  8290. {
  8291. "agency": "Public Works & Utilities",
  8292. "fund": "130508",
  8293. "lob": "Architectural Services",
  8294. "program": "Data center charges",
  8295. "key": "Data center charges",
  8296. "value": "4559"
  8297. },
  8298. {
  8299. "agency": "Public Works & Utilities",
  8300. "fund": "130508",
  8301. "lob": "Architectural Services",
  8302. "program": "Motor pool-unscheduled charges",
  8303. "key": "Motor pool-unscheduled charges",
  8304. "value": "200"
  8305. },
  8306. {
  8307. "agency": "Public Works & Utilities",
  8308. "fund": "130508",
  8309. "lob": "Architectural Services",
  8310. "program": "Printing and copying",
  8311. "key": "Printing and copying",
  8312. "value": "400"
  8313. },
  8314. {
  8315. "agency": "Public Works & Utilities",
  8316. "fund": "130508",
  8317. "lob": "Architectural Services",
  8318. "program": "Building parts and materials",
  8319. "key": "Building parts and materials",
  8320. "value": "4000"
  8321. },
  8322. {
  8323. "agency": "Public Works & Utilities",
  8324. "fund": "130508",
  8325. "lob": "Architectural Services",
  8326. "program": "Bi-weekly wages",
  8327. "key": "Bi-weekly wages",
  8328. "value": "290245"
  8329. },
  8330. {
  8331. "agency": "Public Works & Utilities",
  8332. "fund": "130508",
  8333. "lob": "Architectural Services",
  8334. "program": "Longevity",
  8335. "key": "Longevity",
  8336. "value": "1716"
  8337. },
  8338. {
  8339. "agency": "Public Works & Utilities",
  8340. "fund": "130508",
  8341. "lob": "Architectural Services",
  8342. "program": "Accrual",
  8343. "key": "Accrual",
  8344. "value": "219"
  8345. },
  8346. {
  8347. "agency": "Public Works & Utilities",
  8348. "fund": "130518",
  8349. "lob": "Mid-America All Indian Center",
  8350. "program": "FICA",
  8351. "key": "FICA",
  8352. "value": "2756"
  8353. },
  8354. {
  8355. "agency": "Public Works & Utilities",
  8356. "fund": "130518",
  8357. "lob": "Mid-America All Indian Center",
  8358. "program": "Employee pension",
  8359. "key": "Employee pension",
  8360. "value": "4430"
  8361. },
  8362. {
  8363. "agency": "Public Works & Utilities",
  8364. "fund": "130518",
  8365. "lob": "Mid-America All Indian Center",
  8366. "program": "Workers compensation",
  8367. "key": "Workers compensation",
  8368. "value": "857"
  8369. },
  8370. {
  8371. "agency": "Public Works & Utilities",
  8372. "fund": "130518",
  8373. "lob": "Mid-America All Indian Center",
  8374. "program": "Unemployment compensation",
  8375. "key": "Unemployment compensation",
  8376. "value": "72"
  8377. },
  8378. {
  8379. "agency": "Public Works & Utilities",
  8380. "fund": "130518",
  8381. "lob": "Mid-America All Indian Center",
  8382. "program": "Group health insurance",
  8383. "key": "Group health insurance",
  8384. "value": "5429"
  8385. },
  8386. {
  8387. "agency": "Public Works & Utilities",
  8388. "fund": "130518",
  8389. "lob": "Mid-America All Indian Center",
  8390. "program": "Group life insurance",
  8391. "key": "Group life insurance",
  8392. "value": "140"
  8393. },
  8394. {
  8395. "agency": "Public Works & Utilities",
  8396. "fund": "130518",
  8397. "lob": "Mid-America All Indian Center",
  8398. "program": "Other professional services",
  8399. "key": "Other professional services",
  8400. "value": "90"
  8401. },
  8402. {
  8403. "agency": "Public Works & Utilities",
  8404. "fund": "130518",
  8405. "lob": "Mid-America All Indian Center",
  8406. "program": "Uniform rental service",
  8407. "key": "Uniform rental service",
  8408. "value": "100"
  8409. },
  8410. {
  8411. "agency": "Public Works & Utilities",
  8412. "fund": "130518",
  8413. "lob": "Mid-America All Indian Center",
  8414. "program": "Maintenance - buildings",
  8415. "key": "Maintenance - buildings",
  8416. "value": "2855"
  8417. },
  8418. {
  8419. "agency": "Public Works & Utilities",
  8420. "fund": "130518",
  8421. "lob": "Mid-America All Indian Center",
  8422. "program": "Pest control services",
  8423. "key": "Pest control services",
  8424. "value": "50"
  8425. },
  8426. {
  8427. "agency": "Public Works & Utilities",
  8428. "fund": "130518",
  8429. "lob": "Mid-America All Indian Center",
  8430. "program": "Electrical",
  8431. "key": "Electrical",
  8432. "value": "1250"
  8433. },
  8434. {
  8435. "agency": "Public Works & Utilities",
  8436. "fund": "130518",
  8437. "lob": "Mid-America All Indian Center",
  8438. "program": "Bi-weekly wages",
  8439. "key": "Bi-weekly wages",
  8440. "value": "35000"
  8441. },
  8442. {
  8443. "agency": "Public Works & Utilities",
  8444. "fund": "130518",
  8445. "lob": "Mid-America All Indian Center",
  8446. "program": "Longevity",
  8447. "key": "Longevity",
  8448. "value": "1020"
  8449. },
  8450. {
  8451. "agency": "Public Works & Utilities",
  8452. "fund": "130518",
  8453. "lob": "Mid-America All Indian Center",
  8454. "program": "Accrual",
  8455. "key": "Accrual",
  8456. "value": "194"
  8457. },
  8458. {
  8459. "agency": "Public Works & Utilities",
  8460. "fund": "130518",
  8461. "lob": "Mid-America All Indian Center",
  8462. "program": "Other equipment parts",
  8463. "key": "Other equipment parts",
  8464. "value": "4500"
  8465. },
  8466. {
  8467. "agency": "Public Works & Utilities",
  8468. "fund": "130518",
  8469. "lob": "Mid-America All Indian Center",
  8470. "program": "Materials",
  8471. "key": "Materials",
  8472. "value": "75"
  8473. },
  8474. {
  8475. "agency": "Public Works & Utilities",
  8476. "fund": "130518",
  8477. "lob": "Mid-America All Indian Center",
  8478. "program": "Building parts and materials",
  8479. "key": "Building parts and materials",
  8480. "value": "3000"
  8481. },
  8482. {
  8483. "agency": "Public Works & Utilities",
  8484. "fund": "130518",
  8485. "lob": "Mid-America All Indian Center",
  8486. "program": "Plumbing equipment < $5,000 each",
  8487. "key": "Plumbing equipment < $5,000 each",
  8488. "value": "600"
  8489. },
  8490. {
  8491. "agency": "Public Works & Utilities",
  8492. "fund": "130526",
  8493. "lob": "Art Museum",
  8494. "program": "Vehicle liability",
  8495. "key": "Vehicle liability",
  8496. "value": "340"
  8497. },
  8498. {
  8499. "agency": "Public Works & Utilities",
  8500. "fund": "130526",
  8501. "lob": "Art Museum",
  8502. "program": "Outside services",
  8503. "key": "Outside services",
  8504. "value": "2000"
  8505. },
  8506. {
  8507. "agency": "Public Works & Utilities",
  8508. "fund": "130526",
  8509. "lob": "Art Museum",
  8510. "program": "Maintenance - buildings",
  8511. "key": "Maintenance - buildings",
  8512. "value": "22500"
  8513. },
  8514. {
  8515. "agency": "Public Works & Utilities",
  8516. "fund": "130526",
  8517. "lob": "Art Museum",
  8518. "program": "Security/Fire services",
  8519. "key": "Security/Fire services",
  8520. "value": "4000"
  8521. },
  8522. {
  8523. "agency": "Public Works & Utilities",
  8524. "fund": "130526",
  8525. "lob": "Art Museum",
  8526. "program": "Other building/grounds charges",
  8527. "key": "Other building/grounds charges",
  8528. "value": "75"
  8529. },
  8530. {
  8531. "agency": "Public Works & Utilities",
  8532. "fund": "130526",
  8533. "lob": "Art Museum",
  8534. "program": "Industrial chemicals",
  8535. "key": "Industrial chemicals",
  8536. "value": "1100"
  8537. },
  8538. {
  8539. "agency": "Public Works & Utilities",
  8540. "fund": "130526",
  8541. "lob": "Art Museum",
  8542. "program": "Electrical",
  8543. "key": "Electrical",
  8544. "value": "9500"
  8545. },
  8546. {
  8547. "agency": "Public Works & Utilities",
  8548. "fund": "130526",
  8549. "lob": "Art Museum",
  8550. "program": "Other equipment parts",
  8551. "key": "Other equipment parts",
  8552. "value": "30000"
  8553. },
  8554. {
  8555. "agency": "Public Works & Utilities",
  8556. "fund": "130526",
  8557. "lob": "Art Museum",
  8558. "program": "Materials",
  8559. "key": "Materials",
  8560. "value": "600"
  8561. },
  8562. {
  8563. "agency": "Public Works & Utilities",
  8564. "fund": "130526",
  8565. "lob": "Art Museum",
  8566. "program": "Building parts and materials",
  8567. "key": "Building parts and materials",
  8568. "value": "7000"
  8569. },
  8570. {
  8571. "agency": "Public Works & Utilities",
  8572. "fund": "130526",
  8573. "lob": "Art Museum",
  8574. "program": "Non-capital shop equipment < $5,000 each",
  8575. "key": "Non-capital shop equipment < $5,000 each",
  8576. "value": "2500"
  8577. },
  8578. {
  8579. "agency": "Public Works & Utilities",
  8580. "fund": "130526",
  8581. "lob": "Art Museum",
  8582. "program": "Plumbing equipment < $5,000 each",
  8583. "key": "Plumbing equipment < $5,000 each",
  8584. "value": "4000"
  8585. },
  8586. {
  8587. "agency": "Public Works & Utilities",
  8588. "fund": "130534",
  8589. "lob": "Library Maintenance",
  8590. "program": "Outside services",
  8591. "key": "Outside services",
  8592. "value": "1000"
  8593. },
  8594. {
  8595. "agency": "Public Works & Utilities",
  8596. "fund": "130534",
  8597. "lob": "Library Maintenance",
  8598. "program": "Maintenance - buildings",
  8599. "key": "Maintenance - buildings",
  8600. "value": "50000"
  8601. },
  8602. {
  8603. "agency": "Public Works & Utilities",
  8604. "fund": "130534",
  8605. "lob": "Library Maintenance",
  8606. "program": "Pest control services",
  8607. "key": "Pest control services",
  8608. "value": "800"
  8609. },
  8610. {
  8611. "agency": "Public Works & Utilities",
  8612. "fund": "130534",
  8613. "lob": "Library Maintenance",
  8614. "program": "Janitorial services",
  8615. "key": "Janitorial services",
  8616. "value": "115000"
  8617. },
  8618. {
  8619. "agency": "Public Works & Utilities",
  8620. "fund": "130534",
  8621. "lob": "Library Maintenance",
  8622. "program": "Other building/grounds charges",
  8623. "key": "Other building/grounds charges",
  8624. "value": "100"
  8625. },
  8626. {
  8627. "agency": "Public Works & Utilities",
  8628. "fund": "130534",
  8629. "lob": "Library Maintenance",
  8630. "program": "Equipment parts and supplies",
  8631. "key": "Equipment parts and supplies",
  8632. "value": "350"
  8633. },
  8634. {
  8635. "agency": "Public Works & Utilities",
  8636. "fund": "130534",
  8637. "lob": "Library Maintenance",
  8638. "program": "Electrical",
  8639. "key": "Electrical",
  8640. "value": "7500"
  8641. },
  8642. {
  8643. "agency": "Public Works & Utilities",
  8644. "fund": "130534",
  8645. "lob": "Library Maintenance",
  8646. "program": "Other equipment parts",
  8647. "key": "Other equipment parts",
  8648. "value": "17500"
  8649. },
  8650. {
  8651. "agency": "Public Works & Utilities",
  8652. "fund": "130534",
  8653. "lob": "Library Maintenance",
  8654. "program": "Materials",
  8655. "key": "Materials",
  8656. "value": "400"
  8657. },
  8658. {
  8659. "agency": "Public Works & Utilities",
  8660. "fund": "130534",
  8661. "lob": "Library Maintenance",
  8662. "program": "Building parts and materials",
  8663. "key": "Building parts and materials",
  8664. "value": "10000"
  8665. },
  8666. {
  8667. "agency": "Public Works & Utilities",
  8668. "fund": "130534",
  8669. "lob": "Library Maintenance",
  8670. "program": "Plumbing equipment < $5,000 each",
  8671. "key": "Plumbing equipment < $5,000 each",
  8672. "value": "1750"
  8673. },
  8674. {
  8675. "agency": "Public Works & Utilities",
  8676. "fund": "130542",
  8677. "lob": "Historic Museum",
  8678. "program": "Other building/grounds charges",
  8679. "key": "Other building/grounds charges",
  8680. "value": "140"
  8681. },
  8682. {
  8683. "agency": "Public Works & Utilities",
  8684. "fund": "130542",
  8685. "lob": "Historic Museum",
  8686. "program": "Maintenance - buildings",
  8687. "key": "Maintenance - buildings",
  8688. "value": "600"
  8689. },
  8690. {
  8691. "agency": "Public Works & Utilities",
  8692. "fund": "130542",
  8693. "lob": "Historic Museum",
  8694. "program": "Other chemicals",
  8695. "key": "Other chemicals",
  8696. "value": "330"
  8697. },
  8698. {
  8699. "agency": "Public Works & Utilities",
  8700. "fund": "130542",
  8701. "lob": "Historic Museum",
  8702. "program": "Equipment parts and supplies",
  8703. "key": "Equipment parts and supplies",
  8704. "value": "300"
  8705. },
  8706. {
  8707. "agency": "Public Works & Utilities",
  8708. "fund": "130542",
  8709. "lob": "Historic Museum",
  8710. "program": "Electrical",
  8711. "key": "Electrical",
  8712. "value": "500"
  8713. },
  8714. {
  8715. "agency": "Public Works & Utilities",
  8716. "fund": "130542",
  8717. "lob": "Historic Museum",
  8718. "program": "Building parts and materials",
  8719. "key": "Building parts and materials",
  8720. "value": "2000"
  8721. },
  8722. {
  8723. "agency": "Public Works & Utilities",
  8724. "fund": "130542",
  8725. "lob": "Historic Museum",
  8726. "program": "Plumbing equipment < $5,000 each",
  8727. "key": "Plumbing equipment < $5,000 each",
  8728. "value": "100"
  8729. },
  8730. {
  8731. "agency": "Public Works & Utilities",
  8732. "fund": "130559",
  8733. "lob": "Century II Maintenance",
  8734. "program": "Bi-weekly wages",
  8735. "key": "Bi-weekly wages",
  8736. "value": "263113"
  8737. },
  8738. {
  8739. "agency": "Public Works & Utilities",
  8740. "fund": "130559",
  8741. "lob": "Century II Maintenance",
  8742. "program": "Longevity",
  8743. "key": "Longevity",
  8744. "value": "7680"
  8745. },
  8746. {
  8747. "agency": "Public Works & Utilities",
  8748. "fund": "130559",
  8749. "lob": "Century II Maintenance",
  8750. "program": "Accrual",
  8751. "key": "Accrual",
  8752. "value": "1573"
  8753. },
  8754. {
  8755. "agency": "Public Works & Utilities",
  8756. "fund": "130559",
  8757. "lob": "Century II Maintenance",
  8758. "program": "Clothing allowance",
  8759. "key": "Clothing allowance",
  8760. "value": "150"
  8761. },
  8762. {
  8763. "agency": "Public Works & Utilities",
  8764. "fund": "130559",
  8765. "lob": "Century II Maintenance",
  8766. "program": "FICA",
  8767. "key": "FICA",
  8768. "value": "20716"
  8769. },
  8770. {
  8771. "agency": "Public Works & Utilities",
  8772. "fund": "130559",
  8773. "lob": "Century II Maintenance",
  8774. "program": "Employee pension",
  8775. "key": "Employee pension",
  8776. "value": "33308"
  8777. },
  8778. {
  8779. "agency": "Public Works & Utilities",
  8780. "fund": "130559",
  8781. "lob": "Century II Maintenance",
  8782. "program": "Workers compensation",
  8783. "key": "Workers compensation",
  8784. "value": "6445"
  8785. },
  8786. {
  8787. "agency": "Public Works & Utilities",
  8788. "fund": "130559",
  8789. "lob": "Century II Maintenance",
  8790. "program": "Unemployment compensation",
  8791. "key": "Unemployment compensation",
  8792. "value": "542"
  8793. },
  8794. {
  8795. "agency": "Public Works & Utilities",
  8796. "fund": "130559",
  8797. "lob": "Century II Maintenance",
  8798. "program": "Group health insurance",
  8799. "key": "Group health insurance",
  8800. "value": "59600"
  8801. },
  8802. {
  8803. "agency": "Public Works & Utilities",
  8804. "fund": "130559",
  8805. "lob": "Century II Maintenance",
  8806. "program": "Group life insurance",
  8807. "key": "Group life insurance",
  8808. "value": "1052"
  8809. },
  8810. {
  8811. "agency": "Public Works & Utilities",
  8812. "fund": "130559",
  8813. "lob": "Century II Maintenance",
  8814. "program": "PBX - line charges",
  8815. "key": "PBX - line charges",
  8816. "value": "228"
  8817. },
  8818. {
  8819. "agency": "Public Works & Utilities",
  8820. "fund": "130559",
  8821. "lob": "Century II Maintenance",
  8822. "program": "PBX - instrument charges",
  8823. "key": "PBX - instrument charges",
  8824. "value": "150"
  8825. },
  8826. {
  8827. "agency": "Public Works & Utilities",
  8828. "fund": "130559",
  8829. "lob": "Century II Maintenance",
  8830. "program": "Pagers and mobile phones",
  8831. "key": "Pagers and mobile phones",
  8832. "value": "48"
  8833. },
  8834. {
  8835. "agency": "Public Works & Utilities",
  8836. "fund": "130559",
  8837. "lob": "Century II Maintenance",
  8838. "program": "Building and contents insurance",
  8839. "key": "Building and contents insurance",
  8840. "value": "78415"
  8841. },
  8842. {
  8843. "agency": "Public Works & Utilities",
  8844. "fund": "130559",
  8845. "lob": "Century II Maintenance",
  8846. "program": "Data center charges",
  8847. "key": "Data center charges",
  8848. "value": "3848"
  8849. },
  8850. {
  8851. "agency": "Public Works & Utilities",
  8852. "fund": "130559",
  8853. "lob": "Century II Maintenance",
  8854. "program": "Motor pool - scheduled charges",
  8855. "key": "Motor pool - scheduled charges",
  8856. "value": "2160"
  8857. },
  8858. {
  8859. "agency": "Public Works & Utilities",
  8860. "fund": "130559",
  8861. "lob": "Century II Maintenance",
  8862. "program": "Outside services",
  8863. "key": "Outside services",
  8864. "value": "4000"
  8865. },
  8866. {
  8867. "agency": "Public Works & Utilities",
  8868. "fund": "130559",
  8869. "lob": "Century II Maintenance",
  8870. "program": "Uniform rental service",
  8871. "key": "Uniform rental service",
  8872. "value": "800"
  8873. },
  8874. {
  8875. "agency": "Public Works & Utilities",
  8876. "fund": "130559",
  8877. "lob": "Century II Maintenance",
  8878. "program": "Maintenance - buildings",
  8879. "key": "Maintenance - buildings",
  8880. "value": "60000"
  8881. },
  8882. {
  8883. "agency": "Public Works & Utilities",
  8884. "fund": "130559",
  8885. "lob": "Century II Maintenance",
  8886. "program": "Pest control services",
  8887. "key": "Pest control services",
  8888. "value": "500"
  8889. },
  8890. {
  8891. "agency": "Public Works & Utilities",
  8892. "fund": "130559",
  8893. "lob": "Century II Maintenance",
  8894. "program": "Other building/grounds charges",
  8895. "key": "Other building/grounds charges",
  8896. "value": "150"
  8897. },
  8898. {
  8899. "agency": "Public Works & Utilities",
  8900. "fund": "130559",
  8901. "lob": "Century II Maintenance",
  8902. "program": "Printing and copying",
  8903. "key": "Printing and copying",
  8904. "value": "40"
  8905. },
  8906. {
  8907. "agency": "Public Works & Utilities",
  8908. "fund": "130559",
  8909. "lob": "Century II Maintenance",
  8910. "program": "Other chemicals",
  8911. "key": "Other chemicals",
  8912. "value": "3000"
  8913. },
  8914. {
  8915. "agency": "Public Works & Utilities",
  8916. "fund": "130559",
  8917. "lob": "Century II Maintenance",
  8918. "program": "Equipment parts and supplies",
  8919. "key": "Equipment parts and supplies",
  8920. "value": "1250"
  8921. },
  8922. {
  8923. "agency": "Public Works & Utilities",
  8924. "fund": "130559",
  8925. "lob": "Century II Maintenance",
  8926. "program": "Electrical",
  8927. "key": "Electrical",
  8928. "value": "12500"
  8929. },
  8930. {
  8931. "agency": "Public Works & Utilities",
  8932. "fund": "130559",
  8933. "lob": "Century II Maintenance",
  8934. "program": "Fuel",
  8935. "key": "Fuel",
  8936. "value": "254"
  8937. },
  8938. {
  8939. "agency": "Public Works & Utilities",
  8940. "fund": "130559",
  8941. "lob": "Century II Maintenance",
  8942. "program": "Safety/security equipment",
  8943. "key": "Safety/security equipment",
  8944. "value": "150"
  8945. },
  8946. {
  8947. "agency": "Public Works & Utilities",
  8948. "fund": "130559",
  8949. "lob": "Century II Maintenance",
  8950. "program": "Other equipment parts",
  8951. "key": "Other equipment parts",
  8952. "value": "66000"
  8953. },
  8954. {
  8955. "agency": "Public Works & Utilities",
  8956. "fund": "130559",
  8957. "lob": "Century II Maintenance",
  8958. "program": "Materials",
  8959. "key": "Materials",
  8960. "value": "650"
  8961. },
  8962. {
  8963. "agency": "Public Works & Utilities",
  8964. "fund": "130559",
  8965. "lob": "Century II Maintenance",
  8966. "program": "Other materials",
  8967. "key": "Other materials",
  8968. "value": "100"
  8969. },
  8970. {
  8971. "agency": "Public Works & Utilities",
  8972. "fund": "130559",
  8973. "lob": "Century II Maintenance",
  8974. "program": "Building parts and materials",
  8975. "key": "Building parts and materials",
  8976. "value": "16000"
  8977. },
  8978. {
  8979. "agency": "Public Works & Utilities",
  8980. "fund": "130559",
  8981. "lob": "Century II Maintenance",
  8982. "program": "Non-capital shop equipment < $5,000 each",
  8983. "key": "Non-capital shop equipment < $5,000 each",
  8984. "value": "1000"
  8985. },
  8986. {
  8987. "agency": "Public Works & Utilities",
  8988. "fund": "130559",
  8989. "lob": "Century II Maintenance",
  8990. "program": "Plumbing equipment < $5,000 each",
  8991. "key": "Plumbing equipment < $5,000 each",
  8992. "value": "12500"
  8993. },
  8994. {
  8995. "agency": "Public Works & Utilities",
  8996. "fund": "130559",
  8997. "lob": "Century II Maintenance",
  8998. "program": "Custodial supplies",
  8999. "key": "Custodial supplies",
  9000. "value": "200"
  9001. },
  9002. {
  9003. "agency": "Public Works & Utilities",
  9004. "fund": "130567",
  9005. "lob": "Lawrence-Dumont Stadium",
  9006. "program": "Group health insurance",
  9007. "key": "Group health insurance",
  9008. "value": "16247"
  9009. },
  9010. {
  9011. "agency": "Public Works & Utilities",
  9012. "fund": "130567",
  9013. "lob": "Lawrence-Dumont Stadium",
  9014. "program": "Group life insurance",
  9015. "key": "Group life insurance",
  9016. "value": "188"
  9017. },
  9018. {
  9019. "agency": "Public Works & Utilities",
  9020. "fund": "130567",
  9021. "lob": "Lawrence-Dumont Stadium",
  9022. "program": "Electricity",
  9023. "key": "Electricity",
  9024. "value": "69182"
  9025. },
  9026. {
  9027. "agency": "Public Works & Utilities",
  9028. "fund": "130567",
  9029. "lob": "Lawrence-Dumont Stadium",
  9030. "program": "Water",
  9031. "key": "Water",
  9032. "value": "12346"
  9033. },
  9034. {
  9035. "agency": "Public Works & Utilities",
  9036. "fund": "130567",
  9037. "lob": "Lawrence-Dumont Stadium",
  9038. "program": "Utilities-Other",
  9039. "key": "Utilities-Other",
  9040. "value": "25000"
  9041. },
  9042. {
  9043. "agency": "Public Works & Utilities",
  9044. "fund": "130567",
  9045. "lob": "Lawrence-Dumont Stadium",
  9046. "program": "Building and contents insurance",
  9047. "key": "Building and contents insurance",
  9048. "value": "13634"
  9049. },
  9050. {
  9051. "agency": "Public Works & Utilities",
  9052. "fund": "130567",
  9053. "lob": "Lawrence-Dumont Stadium",
  9054. "program": "Vehicle liability",
  9055. "key": "Vehicle liability",
  9056. "value": "340"
  9057. },
  9058. {
  9059. "agency": "Public Works & Utilities",
  9060. "fund": "130567",
  9061. "lob": "Lawrence-Dumont Stadium",
  9062. "program": "Contractors",
  9063. "key": "Contractors",
  9064. "value": "600"
  9065. },
  9066. {
  9067. "agency": "Public Works & Utilities",
  9068. "fund": "130567",
  9069. "lob": "Lawrence-Dumont Stadium",
  9070. "program": "Motor pool - scheduled charges",
  9071. "key": "Motor pool - scheduled charges",
  9072. "value": "16920"
  9073. },
  9074. {
  9075. "agency": "Public Works & Utilities",
  9076. "fund": "130567",
  9077. "lob": "Lawrence-Dumont Stadium",
  9078. "program": "Outside services",
  9079. "key": "Outside services",
  9080. "value": "12500"
  9081. },
  9082. {
  9083. "agency": "Public Works & Utilities",
  9084. "fund": "130567",
  9085. "lob": "Lawrence-Dumont Stadium",
  9086. "program": "Uniform rental service",
  9087. "key": "Uniform rental service",
  9088. "value": "150"
  9089. },
  9090. {
  9091. "agency": "Public Works & Utilities",
  9092. "fund": "130567",
  9093. "lob": "Lawrence-Dumont Stadium",
  9094. "program": "Maintenance - buildings",
  9095. "key": "Maintenance - buildings",
  9096. "value": "27500"
  9097. },
  9098. {
  9099. "agency": "Public Works & Utilities",
  9100. "fund": "130567",
  9101. "lob": "Lawrence-Dumont Stadium",
  9102. "program": "Security/Fire services",
  9103. "key": "Security/Fire services",
  9104. "value": "1500"
  9105. },
  9106. {
  9107. "agency": "Public Works & Utilities",
  9108. "fund": "130567",
  9109. "lob": "Lawrence-Dumont Stadium",
  9110. "program": "Clothing and towels",
  9111. "key": "Clothing and towels",
  9112. "value": "20"
  9113. },
  9114. {
  9115. "agency": "Public Works & Utilities",
  9116. "fund": "130567",
  9117. "lob": "Lawrence-Dumont Stadium",
  9118. "program": "Electrical",
  9119. "key": "Electrical",
  9120. "value": "7000"
  9121. },
  9122. {
  9123. "agency": "Public Works & Utilities",
  9124. "fund": "130567",
  9125. "lob": "Lawrence-Dumont Stadium",
  9126. "program": "Other equipment parts",
  9127. "key": "Other equipment parts",
  9128. "value": "6500"
  9129. },
  9130. {
  9131. "agency": "Public Works & Utilities",
  9132. "fund": "130567",
  9133. "lob": "Lawrence-Dumont Stadium",
  9134. "program": "Materials",
  9135. "key": "Materials",
  9136. "value": "250"
  9137. },
  9138. {
  9139. "agency": "Public Works & Utilities",
  9140. "fund": "130567",
  9141. "lob": "Lawrence-Dumont Stadium",
  9142. "program": "Building parts and materials",
  9143. "key": "Building parts and materials",
  9144. "value": "2750"
  9145. },
  9146. {
  9147. "agency": "Public Works & Utilities",
  9148. "fund": "130567",
  9149. "lob": "Lawrence-Dumont Stadium",
  9150. "program": "Non-capital shop equipment < $5,000 each",
  9151. "key": "Non-capital shop equipment < $5,000 each",
  9152. "value": "100"
  9153. },
  9154. {
  9155. "agency": "Public Works & Utilities",
  9156. "fund": "130567",
  9157. "lob": "Lawrence-Dumont Stadium",
  9158. "program": "Appliances < $5,000 each",
  9159. "key": "Appliances < $5,000 each",
  9160. "value": "300"
  9161. },
  9162. {
  9163. "agency": "Public Works & Utilities",
  9164. "fund": "130567",
  9165. "lob": "Lawrence-Dumont Stadium",
  9166. "program": "Athletic equipment < $5,000 each",
  9167. "key": "Athletic equipment < $5,000 each",
  9168. "value": "850"
  9169. },
  9170. {
  9171. "agency": "Public Works & Utilities",
  9172. "fund": "130567",
  9173. "lob": "Lawrence-Dumont Stadium",
  9174. "program": "Plumbing equipment < $5,000 each",
  9175. "key": "Plumbing equipment < $5,000 each",
  9176. "value": "1750"
  9177. },
  9178. {
  9179. "agency": "Public Works & Utilities",
  9180. "fund": "130567",
  9181. "lob": "Lawrence-Dumont Stadium",
  9182. "program": "Bi-weekly wages",
  9183. "key": "Bi-weekly wages",
  9184. "value": "46973"
  9185. },
  9186. {
  9187. "agency": "Public Works & Utilities",
  9188. "fund": "130567",
  9189. "lob": "Lawrence-Dumont Stadium",
  9190. "program": "Longevity",
  9191. "key": "Longevity",
  9192. "value": "900"
  9193. },
  9194. {
  9195. "agency": "Public Works & Utilities",
  9196. "fund": "130567",
  9197. "lob": "Lawrence-Dumont Stadium",
  9198. "program": "Accrual",
  9199. "key": "Accrual",
  9200. "value": "272"
  9201. },
  9202. {
  9203. "agency": "Public Works & Utilities",
  9204. "fund": "130567",
  9205. "lob": "Lawrence-Dumont Stadium",
  9206. "program": "FICA",
  9207. "key": "FICA",
  9208. "value": "3662"
  9209. },
  9210. {
  9211. "agency": "Public Works & Utilities",
  9212. "fund": "130567",
  9213. "lob": "Lawrence-Dumont Stadium",
  9214. "program": "Employee pension",
  9215. "key": "Employee pension",
  9216. "value": "5888"
  9217. },
  9218. {
  9219. "agency": "Public Works & Utilities",
  9220. "fund": "130567",
  9221. "lob": "Lawrence-Dumont Stadium",
  9222. "program": "Workers compensation",
  9223. "key": "Workers compensation",
  9224. "value": "1139"
  9225. },
  9226. {
  9227. "agency": "Public Works & Utilities",
  9228. "fund": "130567",
  9229. "lob": "Lawrence-Dumont Stadium",
  9230. "program": "Unemployment compensation",
  9231. "key": "Unemployment compensation",
  9232. "value": "96"
  9233. },
  9234. {
  9235. "agency": "Public Works & Utilities",
  9236. "fund": "130575",
  9237. "lob": "Expo Hall",
  9238. "program": "Bi-weekly wages",
  9239. "key": "Bi-weekly wages",
  9240. "value": "98170"
  9241. },
  9242. {
  9243. "agency": "Public Works & Utilities",
  9244. "fund": "130575",
  9245. "lob": "Expo Hall",
  9246. "program": "Longevity",
  9247. "key": "Longevity",
  9248. "value": "2640"
  9249. },
  9250. {
  9251. "agency": "Public Works & Utilities",
  9252. "fund": "130575",
  9253. "lob": "Expo Hall",
  9254. "program": "Accrual",
  9255. "key": "Accrual",
  9256. "value": "593"
  9257. },
  9258. {
  9259. "agency": "Public Works & Utilities",
  9260. "fund": "130575",
  9261. "lob": "Expo Hall",
  9262. "program": "FICA",
  9263. "key": "FICA",
  9264. "value": "7712"
  9265. },
  9266. {
  9267. "agency": "Public Works & Utilities",
  9268. "fund": "130575",
  9269. "lob": "Expo Hall",
  9270. "program": "Employee pension",
  9271. "key": "Employee pension",
  9272. "value": "12400"
  9273. },
  9274. {
  9275. "agency": "Public Works & Utilities",
  9276. "fund": "130575",
  9277. "lob": "Expo Hall",
  9278. "program": "Workers compensation",
  9279. "key": "Workers compensation",
  9280. "value": "2399"
  9281. },
  9282. {
  9283. "agency": "Public Works & Utilities",
  9284. "fund": "130575",
  9285. "lob": "Expo Hall",
  9286. "program": "Unemployment compensation",
  9287. "key": "Unemployment compensation",
  9288. "value": "202"
  9289. },
  9290. {
  9291. "agency": "Public Works & Utilities",
  9292. "fund": "130575",
  9293. "lob": "Expo Hall",
  9294. "program": "Group health insurance",
  9295. "key": "Group health insurance",
  9296. "value": "21676"
  9297. },
  9298. {
  9299. "agency": "Public Works & Utilities",
  9300. "fund": "130575",
  9301. "lob": "Expo Hall",
  9302. "program": "Group life insurance",
  9303. "key": "Group life insurance",
  9304. "value": "393"
  9305. },
  9306. {
  9307. "agency": "Public Works & Utilities",
  9308. "fund": "130575",
  9309. "lob": "Expo Hall",
  9310. "program": "Local services",
  9311. "key": "Local services",
  9312. "value": "70"
  9313. },
  9314. {
  9315. "agency": "Public Works & Utilities",
  9316. "fund": "130575",
  9317. "lob": "Expo Hall",
  9318. "program": "Building and contents insurance",
  9319. "key": "Building and contents insurance",
  9320. "value": "31452"
  9321. },
  9322. {
  9323. "agency": "Public Works & Utilities",
  9324. "fund": "130575",
  9325. "lob": "Expo Hall",
  9326. "program": "Lease/rent equipment",
  9327. "key": "Lease/rent equipment",
  9328. "value": "150"
  9329. },
  9330. {
  9331. "agency": "Public Works & Utilities",
  9332. "fund": "130575",
  9333. "lob": "Expo Hall",
  9334. "program": "Outside services",
  9335. "key": "Outside services",
  9336. "value": "1250"
  9337. },
  9338. {
  9339. "agency": "Public Works & Utilities",
  9340. "fund": "130575",
  9341. "lob": "Expo Hall",
  9342. "program": "Uniform rental service",
  9343. "key": "Uniform rental service",
  9344. "value": "450"
  9345. },
  9346. {
  9347. "agency": "Public Works & Utilities",
  9348. "fund": "130575",
  9349. "lob": "Expo Hall",
  9350. "program": "Maintenance - buildings",
  9351. "key": "Maintenance - buildings",
  9352. "value": "15000"
  9353. },
  9354. {
  9355. "agency": "Public Works & Utilities",
  9356. "fund": "130575",
  9357. "lob": "Expo Hall",
  9358. "program": "Other building/grounds charges",
  9359. "key": "Other building/grounds charges",
  9360. "value": "500"
  9361. },
  9362. {
  9363. "agency": "Public Works & Utilities",
  9364. "fund": "130575",
  9365. "lob": "Expo Hall",
  9366. "program": "Equipment parts and supplies",
  9367. "key": "Equipment parts and supplies",
  9368. "value": "350"
  9369. },
  9370. {
  9371. "agency": "Public Works & Utilities",
  9372. "fund": "130575",
  9373. "lob": "Expo Hall",
  9374. "program": "Electrical",
  9375. "key": "Electrical",
  9376. "value": "5000"
  9377. },
  9378. {
  9379. "agency": "Public Works & Utilities",
  9380. "fund": "130575",
  9381. "lob": "Expo Hall",
  9382. "program": "Other equipment parts",
  9383. "key": "Other equipment parts",
  9384. "value": "15000"
  9385. },
  9386. {
  9387. "agency": "Public Works & Utilities",
  9388. "fund": "130575",
  9389. "lob": "Expo Hall",
  9390. "program": "Materials",
  9391. "key": "Materials",
  9392. "value": "400"
  9393. },
  9394. {
  9395. "agency": "Public Works & Utilities",
  9396. "fund": "130575",
  9397. "lob": "Expo Hall",
  9398. "program": "Building parts and materials",
  9399. "key": "Building parts and materials",
  9400. "value": "11000"
  9401. },
  9402. {
  9403. "agency": "Public Works & Utilities",
  9404. "fund": "130575",
  9405. "lob": "Expo Hall",
  9406. "program": "Non-capital shop equipment < $5,000 each",
  9407. "key": "Non-capital shop equipment < $5,000 each",
  9408. "value": "175"
  9409. },
  9410. {
  9411. "agency": "Public Works & Utilities",
  9412. "fund": "130575",
  9413. "lob": "Expo Hall",
  9414. "program": "Plumbing equipment < $5,000 each",
  9415. "key": "Plumbing equipment < $5,000 each",
  9416. "value": "800"
  9417. },
  9418. {
  9419. "agency": "Public Works & Utilities",
  9420. "fund": "130583",
  9421. "lob": "Building Services-Health",
  9422. "program": "Electricity",
  9423. "key": "Electricity",
  9424. "value": "51168"
  9425. },
  9426. {
  9427. "agency": "Public Works & Utilities",
  9428. "fund": "130583",
  9429. "lob": "Building Services-Health",
  9430. "program": "Gas-ONEOK Kansas Gas Service",
  9431. "key": "Gas-ONEOK Kansas Gas Service",
  9432. "value": "13224"
  9433. },
  9434. {
  9435. "agency": "Public Works & Utilities",
  9436. "fund": "130583",
  9437. "lob": "Building Services-Health",
  9438. "program": "Water",
  9439. "key": "Water",
  9440. "value": "7077"
  9441. },
  9442. {
  9443. "agency": "Public Works & Utilities",
  9444. "fund": "130583",
  9445. "lob": "Building Services-Health",
  9446. "program": "Trash service",
  9447. "key": "Trash service",
  9448. "value": "1272"
  9449. },
  9450. {
  9451. "agency": "Public Works & Utilities",
  9452. "fund": "130583",
  9453. "lob": "Building Services-Health",
  9454. "program": "Pest control services",
  9455. "key": "Pest control services",
  9456. "value": "75"
  9457. },
  9458. {
  9459. "agency": "Public Works & Utilities",
  9460. "fund": "130583",
  9461. "lob": "Building Services-Health",
  9462. "program": "Janitorial services",
  9463. "key": "Janitorial services",
  9464. "value": "80000"
  9465. },
  9466. {
  9467. "agency": "Public Works & Utilities",
  9468. "fund": "130583",
  9469. "lob": "Building Services-Health",
  9470. "program": "Industrial chemicals",
  9471. "key": "Industrial chemicals",
  9472. "value": "200"
  9473. },
  9474. {
  9475. "agency": "Public Works & Utilities",
  9476. "fund": "130583",
  9477. "lob": "Building Services-Health",
  9478. "program": "Equipment parts and supplies",
  9479. "key": "Equipment parts and supplies",
  9480. "value": "100"
  9481. },
  9482. {
  9483. "agency": "Public Works & Utilities",
  9484. "fund": "130583",
  9485. "lob": "Building Services-Health",
  9486. "program": "Building and contents insurance",
  9487. "key": "Building and contents insurance",
  9488. "value": "7065"
  9489. },
  9490. {
  9491. "agency": "Public Works & Utilities",
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  9493. "lob": "Building Services-Health",
  9494. "program": "Outside services",
  9495. "key": "Outside services",
  9496. "value": "1500"
  9497. },
  9498. {
  9499. "agency": "Public Works & Utilities",
  9500. "fund": "130583",
  9501. "lob": "Building Services-Health",
  9502. "program": "Maintenance - buildings",
  9503. "key": "Maintenance - buildings",
  9504. "value": "5000"
  9505. },
  9506. {
  9507. "agency": "Public Works & Utilities",
  9508. "fund": "130583",
  9509. "lob": "Building Services-Health",
  9510. "program": "Electrical",
  9511. "key": "Electrical",
  9512. "value": "1000"
  9513. },
  9514. {
  9515. "agency": "Public Works & Utilities",
  9516. "fund": "130583",
  9517. "lob": "Building Services-Health",
  9518. "program": "Other equipment parts",
  9519. "key": "Other equipment parts",
  9520. "value": "7500"
  9521. },
  9522. {
  9523. "agency": "Public Works & Utilities",
  9524. "fund": "130583",
  9525. "lob": "Building Services-Health",
  9526. "program": "Materials",
  9527. "key": "Materials",
  9528. "value": "50"
  9529. },
  9530. {
  9531. "agency": "Public Works & Utilities",
  9532. "fund": "130583",
  9533. "lob": "Building Services-Health",
  9534. "program": "Building parts and materials",
  9535. "key": "Building parts and materials",
  9536. "value": "2500"
  9537. },
  9538. {
  9539. "agency": "Public Works & Utilities",
  9540. "fund": "130583",
  9541. "lob": "Building Services-Health",
  9542. "program": "Non-capital shop equipment < $5,000 each",
  9543. "key": "Non-capital shop equipment < $5,000 each",
  9544. "value": "250"
  9545. },
  9546. {
  9547. "agency": "Public Works & Utilities",
  9548. "fund": "130583",
  9549. "lob": "Building Services-Health",
  9550. "program": "Plumbing equipment < $5,000 each",
  9551. "key": "Plumbing equipment < $5,000 each",
  9552. "value": "1000"
  9553. },
  9554. {
  9555. "agency": "Public Works & Utilities",
  9556. "fund": "130591",
  9557. "lob": "Park Bldg Maintenance",
  9558. "program": "Bi-weekly wages",
  9559. "key": "Bi-weekly wages",
  9560. "value": "1082096"
  9561. },
  9562. {
  9563. "agency": "Public Works & Utilities",
  9564. "fund": "130591",
  9565. "lob": "Park Bldg Maintenance",
  9566. "program": "Longevity",
  9567. "key": "Longevity",
  9568. "value": "8136"
  9569. },
  9570. {
  9571. "agency": "Public Works & Utilities",
  9572. "fund": "130591",
  9573. "lob": "Park Bldg Maintenance",
  9574. "program": "Accrual",
  9575. "key": "Accrual",
  9576. "value": "6204"
  9577. },
  9578. {
  9579. "agency": "Public Works & Utilities",
  9580. "fund": "130591",
  9581. "lob": "Park Bldg Maintenance",
  9582. "program": "Clothing allowance",
  9583. "key": "Clothing allowance",
  9584. "value": "600"
  9585. },
  9586. {
  9587. "agency": "Public Works & Utilities",
  9588. "fund": "130591",
  9589. "lob": "Park Bldg Maintenance",
  9590. "program": "Cellular phone allowance",
  9591. "key": "Cellular phone allowance",
  9592. "value": "1800"
  9593. },
  9594. {
  9595. "agency": "Public Works & Utilities",
  9596. "fund": "130591",
  9597. "lob": "Park Bldg Maintenance",
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  9599. "key": "FICA",
  9600. "value": "83403"
  9601. },
  9602. {
  9603. "agency": "Public Works & Utilities",
  9604. "fund": "130591",
  9605. "lob": "Park Bldg Maintenance",
  9606. "program": "Employee pension",
  9607. "key": "Employee pension",
  9608. "value": "134098"
  9609. },
  9610. {
  9611. "agency": "Public Works & Utilities",
  9612. "fund": "130591",
  9613. "lob": "Park Bldg Maintenance",
  9614. "program": "Workers compensation",
  9615. "key": "Workers compensation",
  9616. "value": "25948"
  9617. },
  9618. {
  9619. "agency": "Public Works & Utilities",
  9620. "fund": "130591",
  9621. "lob": "Park Bldg Maintenance",
  9622. "program": "Unemployment compensation",
  9623. "key": "Unemployment compensation",
  9624. "value": "2180"
  9625. },
  9626. {
  9627. "agency": "Public Works & Utilities",
  9628. "fund": "130591",
  9629. "lob": "Park Bldg Maintenance",
  9630. "program": "Group health insurance",
  9631. "key": "Group health insurance",
  9632. "value": "290837"
  9633. },
  9634. {
  9635. "agency": "Public Works & Utilities",
  9636. "fund": "130591",
  9637. "lob": "Park Bldg Maintenance",
  9638. "program": "Group life insurance",
  9639. "key": "Group life insurance",
  9640. "value": "4328"
  9641. },
  9642. {
  9643. "agency": "Public Works & Utilities",
  9644. "fund": "130591",
  9645. "lob": "Park Bldg Maintenance",
  9646. "program": "PBX - line charges",
  9647. "key": "PBX - line charges",
  9648. "value": "684"
  9649. },
  9650. {
  9651. "agency": "Public Works & Utilities",
  9652. "fund": "130591",
  9653. "lob": "Park Bldg Maintenance",
  9654. "program": "PBX - instrument charges",
  9655. "key": "PBX - instrument charges",
  9656. "value": "1230"
  9657. },
  9658. {
  9659. "agency": "Public Works & Utilities",
  9660. "fund": "130591",
  9661. "lob": "Park Bldg Maintenance",
  9662. "program": "Air cards - mobile",
  9663. "key": "Air cards - mobile",
  9664. "value": "1260"
  9665. },
  9666. {
  9667. "agency": "Public Works & Utilities",
  9668. "fund": "130591",
  9669. "lob": "Park Bldg Maintenance",
  9670. "program": "Plexar",
  9671. "key": "Plexar",
  9672. "value": "1836"
  9673. },
  9674. {
  9675. "agency": "Public Works & Utilities",
  9676. "fund": "130591",
  9677. "lob": "Park Bldg Maintenance",
  9678. "program": "Vehicle liability",
  9679. "key": "Vehicle liability",
  9680. "value": "7760"
  9681. },
  9682. {
  9683. "agency": "Public Works & Utilities",
  9684. "fund": "130591",
  9685. "lob": "Park Bldg Maintenance",
  9686. "program": "Pre-employment expenses",
  9687. "key": "Pre-employment expenses",
  9688. "value": "275"
  9689. },
  9690. {
  9691. "agency": "Public Works & Utilities",
  9692. "fund": "130591",
  9693. "lob": "Park Bldg Maintenance",
  9694. "program": "Medical and laboratory services",
  9695. "key": "Medical and laboratory services",
  9696. "value": "350"
  9697. },
  9698. {
  9699. "agency": "Public Works & Utilities",
  9700. "fund": "130591",
  9701. "lob": "Park Bldg Maintenance",
  9702. "program": "Contractors",
  9703. "key": "Contractors",
  9704. "value": "3000"
  9705. },
  9706. {
  9707. "agency": "Public Works & Utilities",
  9708. "fund": "130591",
  9709. "lob": "Park Bldg Maintenance",
  9710. "program": "Other professional services",
  9711. "key": "Other professional services",
  9712. "value": "300"
  9713. },
  9714. {
  9715. "agency": "Public Works & Utilities",
  9716. "fund": "130591",
  9717. "lob": "Park Bldg Maintenance",
  9718. "program": "Architecture",
  9719. "key": "Architecture",
  9720. "value": "3000"
  9721. },
  9722. {
  9723. "agency": "Public Works & Utilities",
  9724. "fund": "130591",
  9725. "lob": "Park Bldg Maintenance",
  9726. "program": "Background checks",
  9727. "key": "Background checks",
  9728. "value": "300"
  9729. },
  9730. {
  9731. "agency": "Public Works & Utilities",
  9732. "fund": "130591",
  9733. "lob": "Park Bldg Maintenance",
  9734. "program": "Data center charges",
  9735. "key": "Data center charges",
  9736. "value": "12094"
  9737. },
  9738. {
  9739. "agency": "Public Works & Utilities",
  9740. "fund": "130591",
  9741. "lob": "Park Bldg Maintenance",
  9742. "program": "Maintenance - data equipment",
  9743. "key": "Maintenance - data equipment",
  9744. "value": "27500"
  9745. },
  9746. {
  9747. "agency": "Public Works & Utilities",
  9748. "fund": "130591",
  9749. "lob": "Park Bldg Maintenance",
  9750. "program": "Motor pool - scheduled charges",
  9751. "key": "Motor pool - scheduled charges",
  9752. "value": "100440"
  9753. },
  9754. {
  9755. "agency": "Public Works & Utilities",
  9756. "fund": "130591",
  9757. "lob": "Park Bldg Maintenance",
  9758. "program": "Lease/rent equipment",
  9759. "key": "Lease/rent equipment",
  9760. "value": "650"
  9761. },
  9762. {
  9763. "agency": "Public Works & Utilities",
  9764. "fund": "130591",
  9765. "lob": "Park Bldg Maintenance",
  9766. "program": "Maintenance - equipment",
  9767. "key": "Maintenance - equipment",
  9768. "value": "650"
  9769. },
  9770. {
  9771. "agency": "Public Works & Utilities",
  9772. "fund": "130591",
  9773. "lob": "Park Bldg Maintenance",
  9774. "program": "Outside services",
  9775. "key": "Outside services",
  9776. "value": "1250"
  9777. },
  9778. {
  9779. "agency": "Public Works & Utilities",
  9780. "fund": "130591",
  9781. "lob": "Park Bldg Maintenance",
  9782. "program": "Uniform rental service",
  9783. "key": "Uniform rental service",
  9784. "value": "3000"
  9785. },
  9786. {
  9787. "agency": "Public Works & Utilities",
  9788. "fund": "130591",
  9789. "lob": "Park Bldg Maintenance",
  9790. "program": "Maintenance - buildings",
  9791. "key": "Maintenance - buildings",
  9792. "value": "55000"
  9793. },
  9794. {
  9795. "agency": "Public Works & Utilities",
  9796. "fund": "130591",
  9797. "lob": "Park Bldg Maintenance",
  9798. "program": "Pest control services",
  9799. "key": "Pest control services",
  9800. "value": "2000"
  9801. },
  9802. {
  9803. "agency": "Public Works & Utilities",
  9804. "fund": "130591",
  9805. "lob": "Park Bldg Maintenance",
  9806. "program": "Janitorial services",
  9807. "key": "Janitorial services",
  9808. "value": "200000"
  9809. },
  9810. {
  9811. "agency": "Public Works & Utilities",
  9812. "fund": "130591",
  9813. "lob": "Park Bldg Maintenance",
  9814. "program": "Security/Fire services",
  9815. "key": "Security/Fire services",
  9816. "value": "1000"
  9817. },
  9818. {
  9819. "agency": "Public Works & Utilities",
  9820. "fund": "130591",
  9821. "lob": "Park Bldg Maintenance",
  9822. "program": "Other building/grounds charges",
  9823. "key": "Other building/grounds charges",
  9824. "value": "500"
  9825. },
  9826. {
  9827. "agency": "Public Works & Utilities",
  9828. "fund": "130591",
  9829. "lob": "Park Bldg Maintenance",
  9830. "program": "Printing and copying",
  9831. "key": "Printing and copying",
  9832. "value": "300"
  9833. },
  9834. {
  9835. "agency": "Public Works & Utilities",
  9836. "fund": "130591",
  9837. "lob": "Park Bldg Maintenance",
  9838. "program": "Clothing and towels",
  9839. "key": "Clothing and towels",
  9840. "value": "600"
  9841. },
  9842. {
  9843. "agency": "Public Works & Utilities",
  9844. "fund": "130591",
  9845. "lob": "Park Bldg Maintenance",
  9846. "program": "Other chemicals",
  9847. "key": "Other chemicals",
  9848. "value": "15000"
  9849. },
  9850. {
  9851. "agency": "Public Works & Utilities",
  9852. "fund": "130591",
  9853. "lob": "Park Bldg Maintenance",
  9854. "program": "Equipment parts and supplies",
  9855. "key": "Equipment parts and supplies",
  9856. "value": "225"
  9857. },
  9858. {
  9859. "agency": "Public Works & Utilities",
  9860. "fund": "130591",
  9861. "lob": "Park Bldg Maintenance",
  9862. "program": "Electrical",
  9863. "key": "Electrical",
  9864. "value": "45000"
  9865. },
  9866. {
  9867. "agency": "Public Works & Utilities",
  9868. "fund": "130591",
  9869. "lob": "Park Bldg Maintenance",
  9870. "program": "Fuel",
  9871. "key": "Fuel",
  9872. "value": "28467"
  9873. },
  9874. {
  9875. "agency": "Public Works & Utilities",
  9876. "fund": "130591",
  9877. "lob": "Park Bldg Maintenance",
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  9879. "key": "Safety/security equipment",
  9880. "value": "150"
  9881. },
  9882. {
  9883. "agency": "Public Works & Utilities",
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  9885. "lob": "Park Bldg Maintenance",
  9886. "program": "Other equipment parts",
  9887. "key": "Other equipment parts",
  9888. "value": "80000"
  9889. },
  9890. {
  9891. "agency": "Public Works & Utilities",
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  9893. "lob": "Park Bldg Maintenance",
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  9896. "value": "1750"
  9897. },
  9898. {
  9899. "agency": "Public Works & Utilities",
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  9901. "lob": "Park Bldg Maintenance",
  9902. "program": "Building parts and materials",
  9903. "key": "Building parts and materials",
  9904. "value": "27500"
  9905. },
  9906. {
  9907. "agency": "Public Works & Utilities",
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  9909. "lob": "Park Bldg Maintenance",
  9910. "program": "Non-capital shop equipment < $5,000 each",
  9911. "key": "Non-capital shop equipment < $5,000 each",
  9912. "value": "7500"
  9913. },
  9914. {
  9915. "agency": "Public Works & Utilities",
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  9917. "lob": "Park Bldg Maintenance",
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  9920. "value": "30000"
  9921. },
  9922. {
  9923. "agency": "Public Works & Utilities",
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  9925. "lob": "Park Bldg Maintenance",
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  9927. "key": "Custodial supplies",
  9928. "value": "400"
  9929. },
  9930. {
  9931. "agency": "Public Works & Utilities",
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  9933. "lob": "Park Bldg Maintenance",
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  9935. "key": "Other commodities",
  9936. "value": "75"
  9937. },
  9938. {
  9939. "agency": "Public Works & Utilities",
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  9941. "lob": "Park Bldg Maintenance",
  9942. "program": "Welding supplies",
  9943. "key": "Welding supplies",
  9944. "value": "60"
  9945. },
  9946. {
  9947. "agency": "Public Works & Utilities",
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  9952. "value": "175"
  9953. },
  9954. {
  9955. "agency": "Public Works & Utilities",
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  9959. "key": "Other professional services",
  9960. "value": "500"
  9961. },
  9962. {
  9963. "agency": "Public Works & Utilities",
  9964. "fund": "130609",
  9965. "lob": "Miscellaneous Buildings",
  9966. "program": "Motor pool - scheduled charges",
  9967. "key": "Motor pool - scheduled charges",
  9968. "value": "2160"
  9969. },
  9970. {
  9971. "agency": "Public Works & Utilities",
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  9973. "lob": "Miscellaneous Buildings",
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  9975. "key": "Maintenance - equipment",
  9976. "value": "1000"
  9977. },
  9978. {
  9979. "agency": "Public Works & Utilities",
  9980. "fund": "130609",
  9981. "lob": "Miscellaneous Buildings",
  9982. "program": "Uniform rental service",
  9983. "key": "Uniform rental service",
  9984. "value": "150"
  9985. },
  9986. {
  9987. "agency": "Public Works & Utilities",
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  9989. "lob": "Miscellaneous Buildings",
  9990. "program": "Maintenance - buildings",
  9991. "key": "Maintenance - buildings",
  9992. "value": "17500"
  9993. },
  9994. {
  9995. "agency": "Public Works & Utilities",
  9996. "fund": "130609",
  9997. "lob": "Miscellaneous Buildings",
  9998. "program": "Pest control services",
  9999. "key": "Pest control services",
  10000. "value": "70"
  10001. },
  10002. {
  10003. "agency": "Public Works & Utilities",
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  10005. "lob": "Miscellaneous Buildings",
  10006. "program": "Janitorial services",
  10007. "key": "Janitorial services",
  10008. "value": "17500"
  10009. },
  10010. {
  10011. "agency": "Public Works & Utilities",
  10012. "fund": "130609",
  10013. "lob": "Miscellaneous Buildings",
  10014. "program": "Office supplies",
  10015. "key": "Office supplies",
  10016. "value": "50"
  10017. },
  10018. {
  10019. "agency": "Public Works & Utilities",
  10020. "fund": "130609",
  10021. "lob": "Miscellaneous Buildings",
  10022. "program": "Clothing and towels",
  10023. "key": "Clothing and towels",
  10024. "value": "100"
  10025. },
  10026. {
  10027. "agency": "Public Works & Utilities",
  10028. "fund": "130609",
  10029. "lob": "Miscellaneous Buildings",
  10030. "program": "Industrial chemicals",
  10031. "key": "Industrial chemicals",
  10032. "value": "300"
  10033. },
  10034. {
  10035. "agency": "Public Works & Utilities",
  10036. "fund": "130609",
  10037. "lob": "Miscellaneous Buildings",
  10038. "program": "Equipment parts and supplies",
  10039. "key": "Equipment parts and supplies",
  10040. "value": "225"
  10041. },
  10042. {
  10043. "agency": "Public Works & Utilities",
  10044. "fund": "130609",
  10045. "lob": "Miscellaneous Buildings",
  10046. "program": "Electrical",
  10047. "key": "Electrical",
  10048. "value": "15000"
  10049. },
  10050. {
  10051. "agency": "Public Works & Utilities",
  10052. "fund": "130609",
  10053. "lob": "Miscellaneous Buildings",
  10054. "program": "Fuel",
  10055. "key": "Fuel",
  10056. "value": "250"
  10057. },
  10058. {
  10059. "agency": "Public Works & Utilities",
  10060. "fund": "130609",
  10061. "lob": "Miscellaneous Buildings",
  10062. "program": "Safety/security equipment",
  10063. "key": "Safety/security equipment",
  10064. "value": "500"
  10065. },
  10066. {
  10067. "agency": "Public Works & Utilities",
  10068. "fund": "130609",
  10069. "lob": "Miscellaneous Buildings",
  10070. "program": "Other equipment parts",
  10071. "key": "Other equipment parts",
  10072. "value": "8500"
  10073. },
  10074. {
  10075. "agency": "Public Works & Utilities",
  10076. "fund": "130609",
  10077. "lob": "Miscellaneous Buildings",
  10078. "program": "Materials",
  10079. "key": "Materials",
  10080. "value": "200"
  10081. },
  10082. {
  10083. "agency": "Public Works & Utilities",
  10084. "fund": "130609",
  10085. "lob": "Miscellaneous Buildings",
  10086. "program": "Other materials",
  10087. "key": "Other materials",
  10088. "value": "200"
  10089. },
  10090. {
  10091. "agency": "Public Works & Utilities",
  10092. "fund": "130609",
  10093. "lob": "Miscellaneous Buildings",
  10094. "program": "Building parts and materials",
  10095. "key": "Building parts and materials",
  10096. "value": "6000"
  10097. },
  10098. {
  10099. "agency": "Public Works & Utilities",
  10100. "fund": "130609",
  10101. "lob": "Miscellaneous Buildings",
  10102. "program": "Non-capital shop equipment < $5,000 each",
  10103. "key": "Non-capital shop equipment < $5,000 each",
  10104. "value": "5000"
  10105. },
  10106. {
  10107. "agency": "Public Works & Utilities",
  10108. "fund": "130609",
  10109. "lob": "Miscellaneous Buildings",
  10110. "program": "Plumbing equipment < $5,000 each",
  10111. "key": "Plumbing equipment < $5,000 each",
  10112. "value": "2250"
  10113. },
  10114. {
  10115. "agency": "Public Works & Utilities",
  10116. "fund": "130609",
  10117. "lob": "Miscellaneous Buildings",
  10118. "program": "Bi-weekly wages",
  10119. "key": "Bi-weekly wages",
  10120. "value": "50182"
  10121. },
  10122. {
  10123. "agency": "Public Works & Utilities",
  10124. "fund": "130609",
  10125. "lob": "Miscellaneous Buildings",
  10126. "program": "Longevity",
  10127. "key": "Longevity",
  10128. "value": "1080"
  10129. },
  10130. {
  10131. "agency": "Public Works & Utilities",
  10132. "fund": "130609",
  10133. "lob": "Miscellaneous Buildings",
  10134. "program": "Accrual",
  10135. "key": "Accrual",
  10136. "value": "303"
  10137. },
  10138. {
  10139. "agency": "Public Works & Utilities",
  10140. "fund": "130609",
  10141. "lob": "Miscellaneous Buildings",
  10142. "program": "Clothing allowance",
  10143. "key": "Clothing allowance",
  10144. "value": "150"
  10145. },
  10146. {
  10147. "agency": "Public Works & Utilities",
  10148. "fund": "130609",
  10149. "lob": "Miscellaneous Buildings",
  10150. "program": "FICA",
  10151. "key": "FICA",
  10152. "value": "3921"
  10153. },
  10154. {
  10155. "agency": "Public Works & Utilities",
  10156. "fund": "130609",
  10157. "lob": "Miscellaneous Buildings",
  10158. "program": "Employee pension",
  10159. "key": "Employee pension",
  10160. "value": "6305"
  10161. },
  10162. {
  10163. "agency": "Public Works & Utilities",
  10164. "fund": "130609",
  10165. "lob": "Miscellaneous Buildings",
  10166. "program": "Workers compensation",
  10167. "key": "Workers compensation",
  10168. "value": "1220"
  10169. },
  10170. {
  10171. "agency": "Public Works & Utilities",
  10172. "fund": "130609",
  10173. "lob": "Miscellaneous Buildings",
  10174. "program": "Unemployment compensation",
  10175. "key": "Unemployment compensation",
  10176. "value": "103"
  10177. },
  10178. {
  10179. "agency": "Public Works & Utilities",
  10180. "fund": "130609",
  10181. "lob": "Miscellaneous Buildings",
  10182. "program": "Group health insurance",
  10183. "key": "Group health insurance",
  10184. "value": "16247"
  10185. },
  10186. {
  10187. "agency": "Public Works & Utilities",
  10188. "fund": "130609",
  10189. "lob": "Miscellaneous Buildings",
  10190. "program": "Group life insurance",
  10191. "key": "Group life insurance",
  10192. "value": "201"
  10193. },
  10194. {
  10195. "agency": "Public Works & Utilities",
  10196. "fund": "130609",
  10197. "lob": "Miscellaneous Buildings",
  10198. "program": "Electricity",
  10199. "key": "Electricity",
  10200. "value": "64620"
  10201. },
  10202. {
  10203. "agency": "Public Works & Utilities",
  10204. "fund": "130609",
  10205. "lob": "Miscellaneous Buildings",
  10206. "program": "Gas-ONEOK Kansas Gas Service",
  10207. "key": "Gas-ONEOK Kansas Gas Service",
  10208. "value": "6467"
  10209. },
  10210. {
  10211. "agency": "Public Works & Utilities",
  10212. "fund": "130609",
  10213. "lob": "Miscellaneous Buildings",
  10214. "program": "Gas-Black Hills",
  10215. "key": "Gas-Black Hills",
  10216. "value": "492"
  10217. },
  10218. {
  10219. "agency": "Public Works & Utilities",
  10220. "fund": "130609",
  10221. "lob": "Miscellaneous Buildings",
  10222. "program": "Water",
  10223. "key": "Water",
  10224. "value": "4430"
  10225. },
  10226. {
  10227. "agency": "Public Works & Utilities",
  10228. "fund": "130609",
  10229. "lob": "Miscellaneous Buildings",
  10230. "program": "Plexar",
  10231. "key": "Plexar",
  10232. "value": "1488"
  10233. },
  10234. {
  10235. "agency": "Public Works & Utilities",
  10236. "fund": "130609",
  10237. "lob": "Miscellaneous Buildings",
  10238. "program": "Building and contents insurance",
  10239. "key": "Building and contents insurance",
  10240. "value": "662"
  10241. },
  10242. {
  10243. "agency": "Public Works & Utilities",
  10244. "fund": "130609",
  10245. "lob": "Miscellaneous Buildings",
  10246. "program": "Vehicle liability",
  10247. "key": "Vehicle liability",
  10248. "value": "340"
  10249. },
  10250. {
  10251. "agency": "Public Works & Utilities",
  10252. "fund": "130609",
  10253. "lob": "Miscellaneous Buildings",
  10254. "program": "Food supplies",
  10255. "key": "Food supplies",
  10256. "value": "125"
  10257. },
  10258. {
  10259. "agency": "Public Works & Utilities",
  10260. "fund": "130609",
  10261. "lob": "Miscellaneous Buildings",
  10262. "program": "Custodial supplies",
  10263. "key": "Custodial supplies",
  10264. "value": "200"
  10265. },
  10266. {
  10267. "agency": "Public Works & Utilities",
  10268. "fund": "130625",
  10269. "lob": "Boathouse",
  10270. "program": "Maintenance - buildings",
  10271. "key": "Maintenance - buildings",
  10272. "value": "500"
  10273. },
  10274. {
  10275. "agency": "Public Works & Utilities",
  10276. "fund": "130633",
  10277. "lob": "Wellington Place",
  10278. "program": "Building and contents insurance",
  10279. "key": "Building and contents insurance",
  10280. "value": "1804"
  10281. },
  10282. {
  10283. "agency": "Public Works & Utilities",
  10284. "fund": "130640",
  10285. "lob": "Fire Building Maint.",
  10286. "program": "Contractors",
  10287. "key": "Contractors",
  10288. "value": "2000"
  10289. },
  10290. {
  10291. "agency": "Public Works & Utilities",
  10292. "fund": "130640",
  10293. "lob": "Fire Building Maint.",
  10294. "program": "Other professional services",
  10295. "key": "Other professional services",
  10296. "value": "150"
  10297. },
  10298. {
  10299. "agency": "Public Works & Utilities",
  10300. "fund": "130640",
  10301. "lob": "Fire Building Maint.",
  10302. "program": "Data center charges",
  10303. "key": "Data center charges",
  10304. "value": "1155"
  10305. },
  10306. {
  10307. "agency": "Public Works & Utilities",
  10308. "fund": "130640",
  10309. "lob": "Fire Building Maint.",
  10310. "program": "Outside services",
  10311. "key": "Outside services",
  10312. "value": "5500"
  10313. },
  10314. {
  10315. "agency": "Public Works & Utilities",
  10316. "fund": "130640",
  10317. "lob": "Fire Building Maint.",
  10318. "program": "Maintenance - buildings",
  10319. "key": "Maintenance - buildings",
  10320. "value": "32500"
  10321. },
  10322. {
  10323. "agency": "Public Works & Utilities",
  10324. "fund": "130640",
  10325. "lob": "Fire Building Maint.",
  10326. "program": "Pest control services",
  10327. "key": "Pest control services",
  10328. "value": "1500"
  10329. },
  10330. {
  10331. "agency": "Public Works & Utilities",
  10332. "fund": "130640",
  10333. "lob": "Fire Building Maint.",
  10334. "program": "Janitorial services",
  10335. "key": "Janitorial services",
  10336. "value": "11000"
  10337. },
  10338. {
  10339. "agency": "Public Works & Utilities",
  10340. "fund": "130640",
  10341. "lob": "Fire Building Maint.",
  10342. "program": "Security/Fire services",
  10343. "key": "Security/Fire services",
  10344. "value": "350"
  10345. },
  10346. {
  10347. "agency": "Public Works & Utilities",
  10348. "fund": "130640",
  10349. "lob": "Fire Building Maint.",
  10350. "program": "Other building/grounds charges",
  10351. "key": "Other building/grounds charges",
  10352. "value": "60"
  10353. },
  10354. {
  10355. "agency": "Public Works & Utilities",
  10356. "fund": "130640",
  10357. "lob": "Fire Building Maint.",
  10358. "program": "Equipment parts and supplies",
  10359. "key": "Equipment parts and supplies",
  10360. "value": "400"
  10361. },
  10362. {
  10363. "agency": "Public Works & Utilities",
  10364. "fund": "130640",
  10365. "lob": "Fire Building Maint.",
  10366. "program": "Electrical",
  10367. "key": "Electrical",
  10368. "value": "10000"
  10369. },
  10370. {
  10371. "agency": "Public Works & Utilities",
  10372. "fund": "130640",
  10373. "lob": "Fire Building Maint.",
  10374. "program": "Other equipment parts",
  10375. "key": "Other equipment parts",
  10376. "value": "42000"
  10377. },
  10378. {
  10379. "agency": "Public Works & Utilities",
  10380. "fund": "130640",
  10381. "lob": "Fire Building Maint.",
  10382. "program": "Materials",
  10383. "key": "Materials",
  10384. "value": "600"
  10385. },
  10386. {
  10387. "agency": "Public Works & Utilities",
  10388. "fund": "130640",
  10389. "lob": "Fire Building Maint.",
  10390. "program": "Building parts and materials",
  10391. "key": "Building parts and materials",
  10392. "value": "22500"
  10393. },
  10394. {
  10395. "agency": "Public Works & Utilities",
  10396. "fund": "130640",
  10397. "lob": "Fire Building Maint.",
  10398. "program": "Non-capital shop equipment < $5,000 each",
  10399. "key": "Non-capital shop equipment < $5,000 each",
  10400. "value": "175"
  10401. },
  10402. {
  10403. "agency": "Public Works & Utilities",
  10404. "fund": "130640",
  10405. "lob": "Fire Building Maint.",
  10406. "program": "Plumbing equipment < $5,000 each",
  10407. "key": "Plumbing equipment < $5,000 each",
  10408. "value": "7500"
  10409. },
  10410. {
  10411. "agency": "Public Works & Utilities",
  10412. "fund": "130650",
  10413. "lob": "Botanica Maint.",
  10414. "program": "Plexar",
  10415. "key": "Plexar",
  10416. "value": "612"
  10417. },
  10418. {
  10419. "agency": "Public Works & Utilities",
  10420. "fund": "130650",
  10421. "lob": "Botanica Maint.",
  10422. "program": "Outside services",
  10423. "key": "Outside services",
  10424. "value": "1000"
  10425. },
  10426. {
  10427. "agency": "Public Works & Utilities",
  10428. "fund": "130650",
  10429. "lob": "Botanica Maint.",
  10430. "program": "Maintenance - buildings",
  10431. "key": "Maintenance - buildings",
  10432. "value": "4000"
  10433. },
  10434. {
  10435. "agency": "Public Works & Utilities",
  10436. "fund": "130650",
  10437. "lob": "Botanica Maint.",
  10438. "program": "Electrical",
  10439. "key": "Electrical",
  10440. "value": "650"
  10441. },
  10442. {
  10443. "agency": "Public Works & Utilities",
  10444. "fund": "130650",
  10445. "lob": "Botanica Maint.",
  10446. "program": "Other equipment parts",
  10447. "key": "Other equipment parts",
  10448. "value": "9000"
  10449. },
  10450. {
  10451. "agency": "Public Works & Utilities",
  10452. "fund": "130650",
  10453. "lob": "Botanica Maint.",
  10454. "program": "Materials",
  10455. "key": "Materials",
  10456. "value": "200"
  10457. },
  10458. {
  10459. "agency": "Public Works & Utilities",
  10460. "fund": "130650",
  10461. "lob": "Botanica Maint.",
  10462. "program": "Building parts and materials",
  10463. "key": "Building parts and materials",
  10464. "value": "1750"
  10465. },
  10466. {
  10467. "agency": "Public Works & Utilities",
  10468. "fund": "130650",
  10469. "lob": "Botanica Maint.",
  10470. "program": "Plumbing equipment < $5,000 each",
  10471. "key": "Plumbing equipment < $5,000 each",
  10472. "value": "2000"
  10473. },
  10474. {
  10475. "agency": "Public Works & Utilities",
  10476. "fund": "130660",
  10477. "lob": "CMF Maintenance",
  10478. "program": "Electricity",
  10479. "key": "Electricity",
  10480. "value": "135343"
  10481. },
  10482. {
  10483. "agency": "Public Works & Utilities",
  10484. "fund": "130660",
  10485. "lob": "CMF Maintenance",
  10486. "program": "Gas-Black Hills",
  10487. "key": "Gas-Black Hills",
  10488. "value": "54831"
  10489. },
  10490. {
  10491. "agency": "Public Works & Utilities",
  10492. "fund": "130660",
  10493. "lob": "CMF Maintenance",
  10494. "program": "Water",
  10495. "key": "Water",
  10496. "value": "29514"
  10497. },
  10498. {
  10499. "agency": "Public Works & Utilities",
  10500. "fund": "130660",
  10501. "lob": "CMF Maintenance",
  10502. "program": "Trash service",
  10503. "key": "Trash service",
  10504. "value": "7248"
  10505. },
  10506. {
  10507. "agency": "Public Works & Utilities",
  10508. "fund": "130660",
  10509. "lob": "CMF Maintenance",
  10510. "program": "PBX - line charges",
  10511. "key": "PBX - line charges",
  10512. "value": "114"
  10513. },
  10514. {
  10515. "agency": "Public Works & Utilities",
  10516. "fund": "130660",
  10517. "lob": "CMF Maintenance",
  10518. "program": "PBX - instrument charges",
  10519. "key": "PBX - instrument charges",
  10520. "value": "75"
  10521. },
  10522. {
  10523. "agency": "Public Works & Utilities",
  10524. "fund": "130660",
  10525. "lob": "CMF Maintenance",
  10526. "program": "Other professional services",
  10527. "key": "Other professional services",
  10528. "value": "100"
  10529. },
  10530. {
  10531. "agency": "Public Works & Utilities",
  10532. "fund": "130660",
  10533. "lob": "CMF Maintenance",
  10534. "program": "Lease/rent equipment",
  10535. "key": "Lease/rent equipment",
  10536. "value": "225"
  10537. },
  10538. {
  10539. "agency": "Public Works & Utilities",
  10540. "fund": "130660",
  10541. "lob": "CMF Maintenance",
  10542. "program": "Outside services",
  10543. "key": "Outside services",
  10544. "value": "2500"
  10545. },
  10546. {
  10547. "agency": "Public Works & Utilities",
  10548. "fund": "130660",
  10549. "lob": "CMF Maintenance",
  10550. "program": "Uniform rental service",
  10551. "key": "Uniform rental service",
  10552. "value": "120"
  10553. },
  10554. {
  10555. "agency": "Public Works & Utilities",
  10556. "fund": "130660",
  10557. "lob": "CMF Maintenance",
  10558. "program": "Maintenance - buildings",
  10559. "key": "Maintenance - buildings",
  10560. "value": "17500"
  10561. },
  10562. {
  10563. "agency": "Public Works & Utilities",
  10564. "fund": "130660",
  10565. "lob": "CMF Maintenance",
  10566. "program": "Pest control services",
  10567. "key": "Pest control services",
  10568. "value": "150"
  10569. },
  10570. {
  10571. "agency": "Public Works & Utilities",
  10572. "fund": "130660",
  10573. "lob": "CMF Maintenance",
  10574. "program": "Clothing and towels",
  10575. "key": "Clothing and towels",
  10576. "value": "60"
  10577. },
  10578. {
  10579. "agency": "Public Works & Utilities",
  10580. "fund": "130660",
  10581. "lob": "CMF Maintenance",
  10582. "program": "Other chemicals",
  10583. "key": "Other chemicals",
  10584. "value": "150"
  10585. },
  10586. {
  10587. "agency": "Public Works & Utilities",
  10588. "fund": "130660",
  10589. "lob": "CMF Maintenance",
  10590. "program": "Electrical",
  10591. "key": "Electrical",
  10592. "value": "6500"
  10593. },
  10594. {
  10595. "agency": "Public Works & Utilities",
  10596. "fund": "130660",
  10597. "lob": "CMF Maintenance",
  10598. "program": "Other equipment parts",
  10599. "key": "Other equipment parts",
  10600. "value": "17500"
  10601. },
  10602. {
  10603. "agency": "Public Works & Utilities",
  10604. "fund": "130660",
  10605. "lob": "CMF Maintenance",
  10606. "program": "Materials",
  10607. "key": "Materials",
  10608. "value": "150"
  10609. },
  10610. {
  10611. "agency": "Public Works & Utilities",
  10612. "fund": "130660",
  10613. "lob": "CMF Maintenance",
  10614. "program": "Building parts and materials",
  10615. "key": "Building parts and materials",
  10616. "value": "7000"
  10617. },
  10618. {
  10619. "agency": "Public Works & Utilities",
  10620. "fund": "130660",
  10621. "lob": "CMF Maintenance",
  10622. "program": "Non-capital shop equipment < $5,000 each",
  10623. "key": "Non-capital shop equipment < $5,000 each",
  10624. "value": "100"
  10625. },
  10626. {
  10627. "agency": "Public Works & Utilities",
  10628. "fund": "130660",
  10629. "lob": "CMF Maintenance",
  10630. "program": "Plumbing equipment < $5,000 each",
  10631. "key": "Plumbing equipment < $5,000 each",
  10632. "value": "2750"
  10633. },
  10634. {
  10635. "agency": "Public Works & Utilities",
  10636. "fund": "130660",
  10637. "lob": "CMF Maintenance",
  10638. "program": "Custodial supplies",
  10639. "key": "Custodial supplies",
  10640. "value": "200"
  10641. },
  10642. {
  10643. "agency": "Public Works & Utilities",
  10644. "fund": "130670",
  10645. "lob": "Police",
  10646. "program": "Contractors",
  10647. "key": "Contractors",
  10648. "value": "250"
  10649. },
  10650. {
  10651. "agency": "Public Works & Utilities",
  10652. "fund": "130670",
  10653. "lob": "Police",
  10654. "program": "Lease/rent equipment",
  10655. "key": "Lease/rent equipment",
  10656. "value": "300"
  10657. },
  10658. {
  10659. "agency": "Public Works & Utilities",
  10660. "fund": "130670",
  10661. "lob": "Police",
  10662. "program": "Security/Fire services",
  10663. "key": "Security/Fire services",
  10664. "value": "650"
  10665. },
  10666. {
  10667. "agency": "Public Works & Utilities",
  10668. "fund": "130670",
  10669. "lob": "Police",
  10670. "program": "Outside services",
  10671. "key": "Outside services",
  10672. "value": "2000"
  10673. },
  10674. {
  10675. "agency": "Public Works & Utilities",
  10676. "fund": "130670",
  10677. "lob": "Police",
  10678. "program": "Maintenance - buildings",
  10679. "key": "Maintenance - buildings",
  10680. "value": "8500"
  10681. },
  10682. {
  10683. "agency": "Public Works & Utilities",
  10684. "fund": "130670",
  10685. "lob": "Police",
  10686. "program": "Pest control services",
  10687. "key": "Pest control services",
  10688. "value": "475"
  10689. },
  10690. {
  10691. "agency": "Public Works & Utilities",
  10692. "fund": "130670",
  10693. "lob": "Police",
  10694. "program": "Janitorial services",
  10695. "key": "Janitorial services",
  10696. "value": "70000"
  10697. },
  10698. {
  10699. "agency": "Public Works & Utilities",
  10700. "fund": "130670",
  10701. "lob": "Police",
  10702. "program": "Other building/grounds charges",
  10703. "key": "Other building/grounds charges",
  10704. "value": "1100"
  10705. },
  10706. {
  10707. "agency": "Public Works & Utilities",
  10708. "fund": "130670",
  10709. "lob": "Police",
  10710. "program": "Other chemicals",
  10711. "key": "Other chemicals",
  10712. "value": "50"
  10713. },
  10714. {
  10715. "agency": "Public Works & Utilities",
  10716. "fund": "130670",
  10717. "lob": "Police",
  10718. "program": "Equipment parts and supplies",
  10719. "key": "Equipment parts and supplies",
  10720. "value": "80"
  10721. },
  10722. {
  10723. "agency": "Public Works & Utilities",
  10724. "fund": "130670",
  10725. "lob": "Police",
  10726. "program": "Electrical",
  10727. "key": "Electrical",
  10728. "value": "4750"
  10729. },
  10730. {
  10731. "agency": "Public Works & Utilities",
  10732. "fund": "130670",
  10733. "lob": "Police",
  10734. "program": "Other equipment parts",
  10735. "key": "Other equipment parts",
  10736. "value": "12500"
  10737. },
  10738. {
  10739. "agency": "Public Works & Utilities",
  10740. "fund": "130670",
  10741. "lob": "Police",
  10742. "program": "Materials",
  10743. "key": "Materials",
  10744. "value": "50"
  10745. },
  10746. {
  10747. "agency": "Public Works & Utilities",
  10748. "fund": "130670",
  10749. "lob": "Police",
  10750. "program": "Building parts and materials",
  10751. "key": "Building parts and materials",
  10752. "value": "5500"
  10753. },
  10754. {
  10755. "agency": "Public Works & Utilities",
  10756. "fund": "130670",
  10757. "lob": "Police",
  10758. "program": "Non-capital shop equipment < $5,000 each",
  10759. "key": "Non-capital shop equipment < $5,000 each",
  10760. "value": "100"
  10761. },
  10762. {
  10763. "agency": "Public Works & Utilities",
  10764. "fund": "130670",
  10765. "lob": "Police",
  10766. "program": "Plumbing equipment < $5,000 each",
  10767. "key": "Plumbing equipment < $5,000 each",
  10768. "value": "3000"
  10769. },
  10770. {
  10771. "agency": "Public Works & Utilities",
  10772. "fund": "130681",
  10773. "lob": "Waterwalk - East Bank Maint-Non Parking",
  10774. "program": "Gas-ONEOK Kansas Gas Service",
  10775. "key": "Gas-ONEOK Kansas Gas Service",
  10776. "value": "362"
  10777. },
  10778. {
  10779. "agency": "Public Works & Utilities",
  10780. "fund": "130681",
  10781. "lob": "Waterwalk - East Bank Maint-Non Parking",
  10782. "program": "PBX - line charges",
  10783. "key": "PBX - line charges",
  10784. "value": "114"
  10785. },
  10786. {
  10787. "agency": "Public Works & Utilities",
  10788. "fund": "130681",
  10789. "lob": "Waterwalk - East Bank Maint-Non Parking",
  10790. "program": "PBX - instrument charges",
  10791. "key": "PBX - instrument charges",
  10792. "value": "75"
  10793. },
  10794. {
  10795. "agency": "Public Works & Utilities",
  10796. "fund": "130681",
  10797. "lob": "Waterwalk - East Bank Maint-Non Parking",
  10798. "program": "Other professional services",
  10799. "key": "Other professional services",
  10800. "value": "2000"
  10801. },
  10802. {
  10803. "agency": "Public Works & Utilities",
  10804. "fund": "130681",
  10805. "lob": "Waterwalk - East Bank Maint-Non Parking",
  10806. "program": "Data center charges",
  10807. "key": "Data center charges",
  10808. "value": "444"
  10809. },
  10810. {
  10811. "agency": "Public Works & Utilities",
  10812. "fund": "130681",
  10813. "lob": "Waterwalk - East Bank Maint-Non Parking",
  10814. "program": "Maintenance - equipment",
  10815. "key": "Maintenance - equipment",
  10816. "value": "500"
  10817. },
  10818. {
  10819. "agency": "Public Works & Utilities",
  10820. "fund": "130681",
  10821. "lob": "Waterwalk - East Bank Maint-Non Parking",
  10822. "program": "Maintenance - buildings",
  10823. "key": "Maintenance - buildings",
  10824. "value": "250"
  10825. },
  10826. {
  10827. "agency": "Public Works & Utilities",
  10828. "fund": "130681",
  10829. "lob": "Waterwalk - East Bank Maint-Non Parking",
  10830. "program": "Janitorial services",
  10831. "key": "Janitorial services",
  10832. "value": "2000"
  10833. },
  10834. {
  10835. "agency": "Public Works & Utilities",
  10836. "fund": "130681",
  10837. "lob": "Waterwalk - East Bank Maint-Non Parking",
  10838. "program": "Industrial chemicals",
  10839. "key": "Industrial chemicals",
  10840. "value": "1750"
  10841. },
  10842. {
  10843. "agency": "Public Works & Utilities",
  10844. "fund": "130681",
  10845. "lob": "Waterwalk - East Bank Maint-Non Parking",
  10846. "program": "Electrical",
  10847. "key": "Electrical",
  10848. "value": "1000"
  10849. },
  10850. {
  10851. "agency": "Public Works & Utilities",
  10852. "fund": "130681",
  10853. "lob": "Waterwalk - East Bank Maint-Non Parking",
  10854. "program": "Other equipment parts",
  10855. "key": "Other equipment parts",
  10856. "value": "125"
  10857. },
  10858. {
  10859. "agency": "Public Works & Utilities",
  10860. "fund": "130681",
  10861. "lob": "Waterwalk - East Bank Maint-Non Parking",
  10862. "program": "Plumbing equipment < $5,000 each",
  10863. "key": "Plumbing equipment < $5,000 each",
  10864. "value": "150"
  10865. },
  10866. {
  10867. "agency": "Public Works & Utilities",
  10868. "fund": "130690",
  10869. "lob": "River Corridor",
  10870. "program": "Electricity",
  10871. "key": "Electricity",
  10872. "value": "22369"
  10873. },
  10874. {
  10875. "agency": "Public Works & Utilities",
  10876. "fund": "130690",
  10877. "lob": "River Corridor",
  10878. "program": "Gas-ONEOK Kansas Gas Service",
  10879. "key": "Gas-ONEOK Kansas Gas Service",
  10880. "value": "11866"
  10881. },
  10882. {
  10883. "agency": "Public Works & Utilities",
  10884. "fund": "130690",
  10885. "lob": "River Corridor",
  10886. "program": "Data center charges",
  10887. "key": "Data center charges",
  10888. "value": "444"
  10889. },
  10890. {
  10891. "agency": "Public Works & Utilities",
  10892. "fund": "130690",
  10893. "lob": "River Corridor",
  10894. "program": "Outside services",
  10895. "key": "Outside services",
  10896. "value": "1500"
  10897. },
  10898. {
  10899. "agency": "Public Works & Utilities",
  10900. "fund": "130690",
  10901. "lob": "River Corridor",
  10902. "program": "Maintenance - buildings",
  10903. "key": "Maintenance - buildings",
  10904. "value": "3000"
  10905. },
  10906. {
  10907. "agency": "Public Works & Utilities",
  10908. "fund": "130690",
  10909. "lob": "River Corridor",
  10910. "program": "Industrial chemicals",
  10911. "key": "Industrial chemicals",
  10912. "value": "400"
  10913. },
  10914. {
  10915. "agency": "Public Works & Utilities",
  10916. "fund": "130690",
  10917. "lob": "River Corridor",
  10918. "program": "Electrical",
  10919. "key": "Electrical",
  10920. "value": "12500"
  10921. },
  10922. {
  10923. "agency": "Public Works & Utilities",
  10924. "fund": "130690",
  10925. "lob": "River Corridor",
  10926. "program": "Road/highway/traffic equipment",
  10927. "key": "Road/highway/traffic equipment",
  10928. "value": "400"
  10929. },
  10930. {
  10931. "agency": "Public Works & Utilities",
  10932. "fund": "130690",
  10933. "lob": "River Corridor",
  10934. "program": "Other equipment parts",
  10935. "key": "Other equipment parts",
  10936. "value": "24000"
  10937. },
  10938. {
  10939. "agency": "Public Works & Utilities",
  10940. "fund": "130690",
  10941. "lob": "River Corridor",
  10942. "program": "Materials",
  10943. "key": "Materials",
  10944. "value": "50"
  10945. },
  10946. {
  10947. "agency": "Public Works & Utilities",
  10948. "fund": "130690",
  10949. "lob": "River Corridor",
  10950. "program": "Building parts and materials",
  10951. "key": "Building parts and materials",
  10952. "value": "3500"
  10953. },
  10954. {
  10955. "agency": "Public Works & Utilities",
  10956. "fund": "130690",
  10957. "lob": "River Corridor",
  10958. "program": "Non-capital shop equipment < $5,000 each",
  10959. "key": "Non-capital shop equipment < $5,000 each",
  10960. "value": "400"
  10961. },
  10962. {
  10963. "agency": "Public Works & Utilities",
  10964. "fund": "130690",
  10965. "lob": "River Corridor",
  10966. "program": "Plumbing equipment < $5,000 each",
  10967. "key": "Plumbing equipment < $5,000 each",
  10968. "value": "2250"
  10969. },
  10970. {
  10971. "agency": "Public Works & Utilities",
  10972. "fund": "130807",
  10973. "lob": "Fleet maintenance - I.S.",
  10974. "program": "Bi-weekly wages",
  10975. "key": "Bi-weekly wages",
  10976. "value": "1903250"
  10977. },
  10978. {
  10979. "agency": "Public Works & Utilities",
  10980. "fund": "130807",
  10981. "lob": "Fleet maintenance - I.S.",
  10982. "program": "Longevity",
  10983. "key": "Longevity",
  10984. "value": "21720"
  10985. },
  10986. {
  10987. "agency": "Public Works & Utilities",
  10988. "fund": "130807",
  10989. "lob": "Fleet maintenance - I.S.",
  10990. "program": "Shift differential",
  10991. "key": "Shift differential",
  10992. "value": "11000"
  10993. },
  10994. {
  10995. "agency": "Public Works & Utilities",
  10996. "fund": "130807",
  10997. "lob": "Fleet maintenance - I.S.",
  10998. "program": "Accrual",
  10999. "key": "Accrual",
  11000. "value": "8747"
  11001. },
  11002. {
  11003. "agency": "Public Works & Utilities",
  11004. "fund": "130807",
  11005. "lob": "Fleet maintenance - I.S.",
  11006. "program": "Other",
  11007. "key": "Other",
  11008. "value": "50683"
  11009. },
  11010. {
  11011. "agency": "Public Works & Utilities",
  11012. "fund": "130807",
  11013. "lob": "Fleet maintenance - I.S.",
  11014. "program": "Part time/seasonal",
  11015. "key": "Part time/seasonal",
  11016. "value": "25000"
  11017. },
  11018. {
  11019. "agency": "Public Works & Utilities",
  11020. "fund": "130807",
  11021. "lob": "Fleet maintenance - I.S.",
  11022. "program": "Clothing allowance",
  11023. "key": "Clothing allowance",
  11024. "value": "150"
  11025. },
  11026. {
  11027. "agency": "Public Works & Utilities",
  11028. "fund": "130807",
  11029. "lob": "Fleet maintenance - I.S.",
  11030. "program": "Cellular phone allowance",
  11031. "key": "Cellular phone allowance",
  11032. "value": "1200"
  11033. },
  11034. {
  11035. "agency": "Public Works & Utilities",
  11036. "fund": "130807",
  11037. "lob": "Fleet maintenance - I.S.",
  11038. "program": "Bonus Pay",
  11039. "key": "Bonus Pay",
  11040. "value": "230000"
  11041. },
  11042. {
  11043. "agency": "Public Works & Utilities",
  11044. "fund": "130807",
  11045. "lob": "Fleet maintenance - I.S.",
  11046. "program": "FICA",
  11047. "key": "FICA",
  11048. "value": "147260"
  11049. },
  11050. {
  11051. "agency": "Public Works & Utilities",
  11052. "fund": "130807",
  11053. "lob": "Fleet maintenance - I.S.",
  11054. "program": "Employee pension",
  11055. "key": "Employee pension",
  11056. "value": "236771"
  11057. },
  11058. {
  11059. "agency": "Public Works & Utilities",
  11060. "fund": "130807",
  11061. "lob": "Fleet maintenance - I.S.",
  11062. "program": "Workers compensation",
  11063. "key": "Workers compensation",
  11064. "value": "45814"
  11065. },
  11066. {
  11067. "agency": "Public Works & Utilities",
  11068. "fund": "130807",
  11069. "lob": "Fleet maintenance - I.S.",
  11070. "program": "Unemployment compensation",
  11071. "key": "Unemployment compensation",
  11072. "value": "3850"
  11073. },
  11074. {
  11075. "agency": "Public Works & Utilities",
  11076. "fund": "130807",
  11077. "lob": "Fleet maintenance - I.S.",
  11078. "program": "Group health insurance",
  11079. "key": "Group health insurance",
  11080. "value": "465696"
  11081. },
  11082. {
  11083. "agency": "Public Works & Utilities",
  11084. "fund": "130807",
  11085. "lob": "Fleet maintenance - I.S.",
  11086. "program": "Group life insurance",
  11087. "key": "Group life insurance",
  11088. "value": "7613"
  11089. },
  11090. {
  11091. "agency": "Public Works & Utilities",
  11092. "fund": "130807",
  11093. "lob": "Fleet maintenance - I.S.",
  11094. "program": "Employee benefits in aggregate",
  11095. "key": "Employee benefits in aggregate",
  11096. "value": "16403"
  11097. },
  11098. {
  11099. "agency": "Public Works & Utilities",
  11100. "fund": "130807",
  11101. "lob": "Fleet maintenance - I.S.",
  11102. "program": "Planned savings",
  11103. "key": "Planned savings",
  11104. "value": "-1000000"
  11105. },
  11106. {
  11107. "agency": "Public Works & Utilities",
  11108. "fund": "130807",
  11109. "lob": "Fleet maintenance - I.S.",
  11110. "program": "Trash service",
  11111. "key": "Trash service",
  11112. "value": "1116"
  11113. },
  11114. {
  11115. "agency": "Public Works & Utilities",
  11116. "fund": "130807",
  11117. "lob": "Fleet maintenance - I.S.",
  11118. "program": "Hazardous materials disposal",
  11119. "key": "Hazardous materials disposal",
  11120. "value": "3000"
  11121. },
  11122. {
  11123. "agency": "Public Works & Utilities",
  11124. "fund": "130807",
  11125. "lob": "Fleet maintenance - I.S.",
  11126. "program": "PBX - line charges",
  11127. "key": "PBX - line charges",
  11128. "value": "1938"
  11129. },
  11130. {
  11131. "agency": "Public Works & Utilities",
  11132. "fund": "130807",
  11133. "lob": "Fleet maintenance - I.S.",
  11134. "program": "Computer/printer supplies",
  11135. "key": "Computer/printer supplies",
  11136. "value": "1750"
  11137. },
  11138. {
  11139. "agency": "Public Works & Utilities",
  11140. "fund": "130807",
  11141. "lob": "Fleet maintenance - I.S.",
  11142. "program": "Office supplies",
  11143. "key": "Office supplies",
  11144. "value": "2000"
  11145. },
  11146. {
  11147. "agency": "Public Works & Utilities",
  11148. "fund": "130807",
  11149. "lob": "Fleet maintenance - I.S.",
  11150. "program": "Other office supplies",
  11151. "key": "Other office supplies",
  11152. "value": "2000"
  11153. },
  11154. {
  11155. "agency": "Public Works & Utilities",
  11156. "fund": "130807",
  11157. "lob": "Fleet maintenance - I.S.",
  11158. "program": "Clothing and towels",
  11159. "key": "Clothing and towels",
  11160. "value": "12000"
  11161. },
  11162. {
  11163. "agency": "Public Works & Utilities",
  11164. "fund": "130807",
  11165. "lob": "Fleet maintenance - I.S.",
  11166. "program": "Industrial chemicals",
  11167. "key": "Industrial chemicals",
  11168. "value": "7000"
  11169. },
  11170. {
  11171. "agency": "Public Works & Utilities",
  11172. "fund": "130807",
  11173. "lob": "Fleet maintenance - I.S.",
  11174. "program": "Equipment parts and supplies",
  11175. "key": "Equipment parts and supplies",
  11176. "value": "55000"
  11177. },
  11178. {
  11179. "agency": "Public Works & Utilities",
  11180. "fund": "130807",
  11181. "lob": "Fleet maintenance - I.S.",
  11182. "program": "Aircraft",
  11183. "key": "Aircraft",
  11184. "value": "1500"
  11185. },
  11186. {
  11187. "agency": "Public Works & Utilities",
  11188. "fund": "130807",
  11189. "lob": "Fleet maintenance - I.S.",
  11190. "program": "Automotive",
  11191. "key": "Automotive",
  11192. "value": "1600000"
  11193. },
  11194. {
  11195. "agency": "Public Works & Utilities",
  11196. "fund": "130807",
  11197. "lob": "Fleet maintenance - I.S.",
  11198. "program": "Electrical",
  11199. "key": "Electrical",
  11200. "value": "40000"
  11201. },
  11202. {
  11203. "agency": "Public Works & Utilities",
  11204. "fund": "130807",
  11205. "lob": "Fleet maintenance - I.S.",
  11206. "program": "Fuel",
  11207. "key": "Fuel",
  11208. "value": "4224215"
  11209. },
  11210. {
  11211. "agency": "Public Works & Utilities",
  11212. "fund": "130807",
  11213. "lob": "Fleet maintenance - I.S.",
  11214. "program": "Safety/security equipment",
  11215. "key": "Safety/security equipment",
  11216. "value": "25000"
  11217. },
  11218. {
  11219. "agency": "Public Works & Utilities",
  11220. "fund": "130807",
  11221. "lob": "Fleet maintenance - I.S.",
  11222. "program": "Road/highway/traffic equipment",
  11223. "key": "Road/highway/traffic equipment",
  11224. "value": "13000"
  11225. },
  11226. {
  11227. "agency": "Public Works & Utilities",
  11228. "fund": "130807",
  11229. "lob": "Fleet maintenance - I.S.",
  11230. "program": "Tires",
  11231. "key": "Tires",
  11232. "value": "450000"
  11233. },
  11234. {
  11235. "agency": "Public Works & Utilities",
  11236. "fund": "130807",
  11237. "lob": "Fleet maintenance - I.S.",
  11238. "program": "Other equipment parts",
  11239. "key": "Other equipment parts",
  11240. "value": "10000"
  11241. },
  11242. {
  11243. "agency": "Public Works & Utilities",
  11244. "fund": "130807",
  11245. "lob": "Fleet maintenance - I.S.",
  11246. "program": "Materials",
  11247. "key": "Materials",
  11248. "value": "60000"
  11249. },
  11250. {
  11251. "agency": "Public Works & Utilities",
  11252. "fund": "130807",
  11253. "lob": "Fleet maintenance - I.S.",
  11254. "program": "PBX - instrument charges",
  11255. "key": "PBX - instrument charges",
  11256. "value": "2310"
  11257. },
  11258. {
  11259. "agency": "Public Works & Utilities",
  11260. "fund": "130807",
  11261. "lob": "Fleet maintenance - I.S.",
  11262. "program": "Moves and changes",
  11263. "key": "Moves and changes",
  11264. "value": "150"
  11265. },
  11266. {
  11267. "agency": "Public Works & Utilities",
  11268. "fund": "130807",
  11269. "lob": "Fleet maintenance - I.S.",
  11270. "program": "Long distance service",
  11271. "key": "Long distance service",
  11272. "value": "250"
  11273. },
  11274. {
  11275. "agency": "Public Works & Utilities",
  11276. "fund": "130807",
  11277. "lob": "Fleet maintenance - I.S.",
  11278. "program": "Postage - regular",
  11279. "key": "Postage - regular",
  11280. "value": "200"
  11281. },
  11282. {
  11283. "agency": "Public Works & Utilities",
  11284. "fund": "130807",
  11285. "lob": "Fleet maintenance - I.S.",
  11286. "program": "Express mail",
  11287. "key": "Express mail",
  11288. "value": "150"
  11289. },
  11290. {
  11291. "agency": "Public Works & Utilities",
  11292. "fund": "130807",
  11293. "lob": "Fleet maintenance - I.S.",
  11294. "program": "Air cards - mobile",
  11295. "key": "Air cards - mobile",
  11296. "value": "420"
  11297. },
  11298. {
  11299. "agency": "Public Works & Utilities",
  11300. "fund": "130807",
  11301. "lob": "Fleet maintenance - I.S.",
  11302. "program": "Plexar",
  11303. "key": "Plexar",
  11304. "value": "1596"
  11305. },
  11306. {
  11307. "agency": "Public Works & Utilities",
  11308. "fund": "130807",
  11309. "lob": "Fleet maintenance - I.S.",
  11310. "program": "Auto tags and titles",
  11311. "key": "Auto tags and titles",
  11312. "value": "45000"
  11313. },
  11314. {
  11315. "agency": "Public Works & Utilities",
  11316. "fund": "130807",
  11317. "lob": "Fleet maintenance - I.S.",
  11318. "program": "Meals and lodging allowance",
  11319. "key": "Meals and lodging allowance",
  11320. "value": "4000"
  11321. },
  11322. {
  11323. "agency": "Public Works & Utilities",
  11324. "fund": "130807",
  11325. "lob": "Fleet maintenance - I.S.",
  11326. "program": "Out of town registration fees",
  11327. "key": "Out of town registration fees",
  11328. "value": "500"
  11329. },
  11330. {
  11331. "agency": "Public Works & Utilities",
  11332. "fund": "130807",
  11333. "lob": "Fleet maintenance - I.S.",
  11334. "program": "In town registration fees",
  11335. "key": "In town registration fees",
  11336. "value": "750"
  11337. },
  11338. {
  11339. "agency": "Public Works & Utilities",
  11340. "fund": "130807",
  11341. "lob": "Fleet maintenance - I.S.",
  11342. "program": "Transportation - out of town",
  11343. "key": "Transportation - out of town",
  11344. "value": "4000"
  11345. },
  11346. {
  11347. "agency": "Public Works & Utilities",
  11348. "fund": "130807",
  11349. "lob": "Fleet maintenance - I.S.",
  11350. "program": "Turnpike fees and charges",
  11351. "key": "Turnpike fees and charges",
  11352. "value": "500"
  11353. },
  11354. {
  11355. "agency": "Public Works & Utilities",
  11356. "fund": "130807",
  11357. "lob": "Fleet maintenance - I.S.",
  11358. "program": "Certification fees",
  11359. "key": "Certification fees",
  11360. "value": "6500"
  11361. },
  11362. {
  11363. "agency": "Public Works & Utilities",
  11364. "fund": "130807",
  11365. "lob": "Fleet maintenance - I.S.",
  11366. "program": "Pre-employment expenses",
  11367. "key": "Pre-employment expenses",
  11368. "value": "225"
  11369. },
  11370. {
  11371. "agency": "Public Works & Utilities",
  11372. "fund": "130807",
  11373. "lob": "Fleet maintenance - I.S.",
  11374. "program": "Medical and laboratory services",
  11375. "key": "Medical and laboratory services",
  11376. "value": "600"
  11377. },
  11378. {
  11379. "agency": "Public Works & Utilities",
  11380. "fund": "130807",
  11381. "lob": "Fleet maintenance - I.S.",
  11382. "program": "Contractors",
  11383. "key": "Contractors",
  11384. "value": "22500"
  11385. },
  11386. {
  11387. "agency": "Public Works & Utilities",
  11388. "fund": "130807",
  11389. "lob": "Fleet maintenance - I.S.",
  11390. "program": "Audits",
  11391. "key": "Audits",
  11392. "value": "3100"
  11393. },
  11394. {
  11395. "agency": "Public Works & Utilities",
  11396. "fund": "130807",
  11397. "lob": "Fleet maintenance - I.S.",
  11398. "program": "Sublet repairs",
  11399. "key": "Sublet repairs",
  11400. "value": "275000"
  11401. },
  11402. {
  11403. "agency": "Public Works & Utilities",
  11404. "fund": "130807",
  11405. "lob": "Fleet maintenance - I.S.",
  11406. "program": "Background checks",
  11407. "key": "Background checks",
  11408. "value": "225"
  11409. },
  11410. {
  11411. "agency": "Public Works & Utilities",
  11412. "fund": "130807",
  11413. "lob": "Fleet maintenance - I.S.",
  11414. "program": "Data center charges",
  11415. "key": "Data center charges",
  11416. "value": "68031"
  11417. },
  11418. {
  11419. "agency": "Public Works & Utilities",
  11420. "fund": "130807",
  11421. "lob": "Fleet maintenance - I.S.",
  11422. "program": "Maintenance - data equipment",
  11423. "key": "Maintenance - data equipment",
  11424. "value": "40000"
  11425. },
  11426. {
  11427. "agency": "Public Works & Utilities",
  11428. "fund": "130807",
  11429. "lob": "Fleet maintenance - I.S.",
  11430. "program": "Maintenance - equipment",
  11431. "key": "Maintenance - equipment",
  11432. "value": "6500"
  11433. },
  11434. {
  11435. "agency": "Public Works & Utilities",
  11436. "fund": "130807",
  11437. "lob": "Fleet maintenance - I.S.",
  11438. "program": "Car washes",
  11439. "key": "Car washes",
  11440. "value": "7500"
  11441. },
  11442. {
  11443. "agency": "Public Works & Utilities",
  11444. "fund": "130807",
  11445. "lob": "Fleet maintenance - I.S.",
  11446. "program": "Outside services",
  11447. "key": "Outside services",
  11448. "value": "150000"
  11449. },
  11450. {
  11451. "agency": "Public Works & Utilities",
  11452. "fund": "130807",
  11453. "lob": "Fleet maintenance - I.S.",
  11454. "program": "Towel rental service",
  11455. "key": "Towel rental service",
  11456. "value": "7000"
  11457. },
  11458. {
  11459. "agency": "Public Works & Utilities",
  11460. "fund": "130807",
  11461. "lob": "Fleet maintenance - I.S.",
  11462. "program": "Cylinder rental-compressed gas",
  11463. "key": "Cylinder rental-compressed gas",
  11464. "value": "7000"
  11465. },
  11466. {
  11467. "agency": "Public Works & Utilities",
  11468. "fund": "130807",
  11469. "lob": "Fleet maintenance - I.S.",
  11470. "program": "Uniform rental service",
  11471. "key": "Uniform rental service",
  11472. "value": "10000"
  11473. },
  11474. {
  11475. "agency": "Public Works & Utilities",
  11476. "fund": "130807",
  11477. "lob": "Fleet maintenance - I.S.",
  11478. "program": "Appliances < $5,000 each",
  11479. "key": "Appliances < $5,000 each",
  11480. "value": "2250"
  11481. },
  11482. {
  11483. "agency": "Public Works & Utilities",
  11484. "fund": "130807",
  11485. "lob": "Fleet maintenance - I.S.",
  11486. "program": "Audio and visual equipment < $5000 each",
  11487. "key": "Audio and visual equipment < $5000 each",
  11488. "value": "1250"
  11489. },
  11490. {
  11491. "agency": "Public Works & Utilities",
  11492. "fund": "130807",
  11493. "lob": "Fleet maintenance - I.S.",
  11494. "program": "Lab equipment < $5,000 each",
  11495. "key": "Lab equipment < $5,000 each",
  11496. "value": "5000"
  11497. },
  11498. {
  11499. "agency": "Public Works & Utilities",
  11500. "fund": "130807",
  11501. "lob": "Fleet maintenance - I.S.",
  11502. "program": "Data processing equipment < $5,000 each",
  11503. "key": "Data processing equipment < $5,000 each",
  11504. "value": "6500"
  11505. },
  11506. {
  11507. "agency": "Public Works & Utilities",
  11508. "fund": "130807",
  11509. "lob": "Fleet maintenance - I.S.",
  11510. "program": "Furniture & equipment <$5000 each",
  11511. "key": "Furniture & equipment <$5000 each",
  11512. "value": "5000"
  11513. },
  11514. {
  11515. "agency": "Public Works & Utilities",
  11516. "fund": "130807",
  11517. "lob": "Fleet maintenance - I.S.",
  11518. "program": "Garden/grounds/lawn equip < $5,000 each ",
  11519. "key": "Garden/grounds/lawn equip < $5,000 each ",
  11520. "value": "8000"
  11521. },
  11522. {
  11523. "agency": "Public Works & Utilities",
  11524. "fund": "130807",
  11525. "lob": "Fleet maintenance - I.S.",
  11526. "program": "Photographic equipment < $5,000 each",
  11527. "key": "Photographic equipment < $5,000 each",
  11528. "value": "750"
  11529. },
  11530. {
  11531. "agency": "Public Works & Utilities",
  11532. "fund": "130807",
  11533. "lob": "Fleet maintenance - I.S.",
  11534. "program": "Plumbing equipment < $5,000 each",
  11535. "key": "Plumbing equipment < $5,000 each",
  11536. "value": "20000"
  11537. },
  11538. {
  11539. "agency": "Public Works & Utilities",
  11540. "fund": "130807",
  11541. "lob": "Fleet maintenance - I.S.",
  11542. "program": "Welding supplies",
  11543. "key": "Welding supplies",
  11544. "value": "1500"
  11545. },
  11546. {
  11547. "agency": "Public Works & Utilities",
  11548. "fund": "130807",
  11549. "lob": "Fleet maintenance - I.S.",
  11550. "program": "Other materials",
  11551. "key": "Other materials",
  11552. "value": "2250"
  11553. },
  11554. {
  11555. "agency": "Public Works & Utilities",
  11556. "fund": "130807",
  11557. "lob": "Fleet maintenance - I.S.",
  11558. "program": "Building parts and materials",
  11559. "key": "Building parts and materials",
  11560. "value": "45000"
  11561. },
  11562. {
  11563. "agency": "Public Works & Utilities",
  11564. "fund": "130807",
  11565. "lob": "Fleet maintenance - I.S.",
  11566. "program": "Non-capital shop equipment < $5,000 each",
  11567. "key": "Non-capital shop equipment < $5,000 each",
  11568. "value": "175000"
  11569. },
  11570. {
  11571. "agency": "Public Works & Utilities",
  11572. "fund": "130807",
  11573. "lob": "Fleet maintenance - I.S.",
  11574. "program": "Police equipment < $5,000 each",
  11575. "key": "Police equipment < $5,000 each",
  11576. "value": "40000"
  11577. },
  11578. {
  11579. "agency": "Public Works & Utilities",
  11580. "fund": "130807",
  11581. "lob": "Fleet maintenance - I.S.",
  11582. "program": "Communication equipment < $5,000 each",
  11583. "key": "Communication equipment < $5,000 each",
  11584. "value": "27500"
  11585. },
  11586. {
  11587. "agency": "Public Works & Utilities",
  11588. "fund": "130807",
  11589. "lob": "Fleet maintenance - I.S.",
  11590. "program": "Safety equipment < $5,000 each",
  11591. "key": "Safety equipment < $5,000 each",
  11592. "value": "3500"
  11593. },
  11594. {
  11595. "agency": "Public Works & Utilities",
  11596. "fund": "130807",
  11597. "lob": "Fleet maintenance - I.S.",
  11598. "program": "Recreational equipment < $5,000 each",
  11599. "key": "Recreational equipment < $5,000 each",
  11600. "value": "750"
  11601. },
  11602. {
  11603. "agency": "Public Works & Utilities",
  11604. "fund": "130807",
  11605. "lob": "Fleet maintenance - I.S.",
  11606. "program": "Other non-capitalized equip <$5,000 each",
  11607. "key": "Other non-capitalized equip <$5,000 each",
  11608. "value": "15000"
  11609. },
  11610. {
  11611. "agency": "Public Works & Utilities",
  11612. "fund": "130807",
  11613. "lob": "Fleet maintenance - I.S.",
  11614. "program": "Custodial supplies",
  11615. "key": "Custodial supplies",
  11616. "value": "105000"
  11617. },
  11618. {
  11619. "agency": "Public Works & Utilities",
  11620. "fund": "130807",
  11621. "lob": "Fleet maintenance - I.S.",
  11622. "program": "Medical supplies",
  11623. "key": "Medical supplies",
  11624. "value": "3000"
  11625. },
  11626. {
  11627. "agency": "Public Works & Utilities",
  11628. "fund": "130807",
  11629. "lob": "Fleet maintenance - I.S.",
  11630. "program": "Food supplies",
  11631. "key": "Food supplies",
  11632. "value": "125"
  11633. },
  11634. {
  11635. "agency": "Public Works & Utilities",
  11636. "fund": "130807",
  11637. "lob": "Fleet maintenance - I.S.",
  11638. "program": "Other commodities",
  11639. "key": "Other commodities",
  11640. "value": "20000"
  11641. },
  11642. {
  11643. "agency": "Public Works & Utilities",
  11644. "fund": "130807",
  11645. "lob": "Fleet maintenance - I.S.",
  11646. "program": "Automobiles => $10,000",
  11647. "key": "Automobiles => $10,000",
  11648. "value": "350000"
  11649. },
  11650. {
  11651. "agency": "Public Works & Utilities",
  11652. "fund": "130807",
  11653. "lob": "Fleet maintenance - I.S.",
  11654. "program": "Police cars => $10,000",
  11655. "key": "Police cars => $10,000",
  11656. "value": "500000"
  11657. },
  11658. {
  11659. "agency": "Public Works & Utilities",
  11660. "fund": "130807",
  11661. "lob": "Fleet maintenance - I.S.",
  11662. "program": "Trucks => $10,000",
  11663. "key": "Trucks => $10,000",
  11664. "value": "900000"
  11665. },
  11666. {
  11667. "agency": "Public Works & Utilities",
  11668. "fund": "130807",
  11669. "lob": "Fleet maintenance - I.S.",
  11670. "program": "Fire trucks => $10,000",
  11671. "key": "Fire trucks => $10,000",
  11672. "value": "340000"
  11673. },
  11674. {
  11675. "agency": "Public Works & Utilities",
  11676. "fund": "130807",
  11677. "lob": "Fleet maintenance - I.S.",
  11678. "program": "Utility and sport vehicles => $10,000",
  11679. "key": "Utility and sport vehicles => $10,000",
  11680. "value": "300000"
  11681. },
  11682. {
  11683. "agency": "Public Works & Utilities",
  11684. "fund": "130807",
  11685. "lob": "Fleet maintenance - I.S.",
  11686. "program": "Vans => $10,000",
  11687. "key": "Vans => $10,000",
  11688. "value": "375000"
  11689. },
  11690. {
  11691. "agency": "Public Works & Utilities",
  11692. "fund": "130807",
  11693. "lob": "Fleet maintenance - I.S.",
  11694. "program": "Trailers => $10,000",
  11695. "key": "Trailers => $10,000",
  11696. "value": "100000"
  11697. },
  11698. {
  11699. "agency": "Public Works & Utilities",
  11700. "fund": "130807",
  11701. "lob": "Fleet maintenance - I.S.",
  11702. "program": "Medical/Rescue/Security Equip => $5,000",
  11703. "key": "Medical/Rescue/Security Equip => $5,000",
  11704. "value": "60000"
  11705. },
  11706. {
  11707. "agency": "Public Works & Utilities",
  11708. "fund": "130807",
  11709. "lob": "Fleet maintenance - I.S.",
  11710. "program": "Machinery & maintenance equip => $5,000",
  11711. "key": "Machinery & maintenance equip => $5,000",
  11712. "value": "300000"
  11713. },
  11714. {
  11715. "agency": "Public Works & Utilities",
  11716. "fund": "130807",
  11717. "lob": "Fleet maintenance - I.S.",
  11718. "program": "Contingency",
  11719. "key": "Contingency",
  11720. "value": "500000"
  11721. },
  11722. {
  11723. "agency": "Public Works & Utilities",
  11724. "fund": "130807",
  11725. "lob": "Fleet maintenance - I.S.",
  11726. "program": "Other contractuals",
  11727. "key": "Other contractuals",
  11728. "value": "7500"
  11729. },
  11730. {
  11731. "agency": "Public Works & Utilities",
  11732. "fund": "130807",
  11733. "lob": "Fleet maintenance - I.S.",
  11734. "program": "CMF charges",
  11735. "key": "CMF charges",
  11736. "value": "72140"
  11737. },
  11738. {
  11739. "agency": "Public Works & Utilities",
  11740. "fund": "130807",
  11741. "lob": "Fleet maintenance - I.S.",
  11742. "program": "Maintenance - buildings",
  11743. "key": "Maintenance - buildings",
  11744. "value": "37500"
  11745. },
  11746. {
  11747. "agency": "Public Works & Utilities",
  11748. "fund": "130807",
  11749. "lob": "Fleet maintenance - I.S.",
  11750. "program": "Janitorial services",
  11751. "key": "Janitorial services",
  11752. "value": "5500"
  11753. },
  11754. {
  11755. "agency": "Public Works & Utilities",
  11756. "fund": "130807",
  11757. "lob": "Fleet maintenance - I.S.",
  11758. "program": "City administrative charges",
  11759. "key": "City administrative charges",
  11760. "value": "289588"
  11761. },
  11762. {
  11763. "agency": "Public Works & Utilities",
  11764. "fund": "130807",
  11765. "lob": "Fleet maintenance - I.S.",
  11766. "program": "Advertising",
  11767. "key": "Advertising",
  11768. "value": "150"
  11769. },
  11770. {
  11771. "agency": "Public Works & Utilities",
  11772. "fund": "130807",
  11773. "lob": "Fleet maintenance - I.S.",
  11774. "program": "Codes and manuals",
  11775. "key": "Codes and manuals",
  11776. "value": "11000"
  11777. },
  11778. {
  11779. "agency": "Public Works & Utilities",
  11780. "fund": "130807",
  11781. "lob": "Fleet maintenance - I.S.",
  11782. "program": "Membership dues",
  11783. "key": "Membership dues",
  11784. "value": "500"
  11785. },
  11786. {
  11787. "agency": "Public Works & Utilities",
  11788. "fund": "130807",
  11789. "lob": "Fleet maintenance - I.S.",
  11790. "program": "Printing and copying",
  11791. "key": "Printing and copying",
  11792. "value": "2000"
  11793. },
  11794. {
  11795. "agency": "Public Works & Utilities",
  11796. "fund": "130807",
  11797. "lob": "Fleet maintenance - I.S.",
  11798. "program": "Other equipment charges",
  11799. "key": "Other equipment charges",
  11800. "value": "850"
  11801. },
  11802. {
  11803. "agency": "Public Works & Utilities",
  11804. "fund": "130808",
  11805. "lob": "Fire Fleet maintenance - I.S.",
  11806. "program": "Bi-weekly wages",
  11807. "key": "Bi-weekly wages",
  11808. "value": "215075"
  11809. },
  11810. {
  11811. "agency": "Public Works & Utilities",
  11812. "fund": "130808",
  11813. "lob": "Fire Fleet maintenance - I.S.",
  11814. "program": "Longevity",
  11815. "key": "Longevity",
  11816. "value": "6060"
  11817. },
  11818. {
  11819. "agency": "Public Works & Utilities",
  11820. "fund": "130808",
  11821. "lob": "Fire Fleet maintenance - I.S.",
  11822. "program": "Workers compensation",
  11823. "key": "Workers compensation",
  11824. "value": "5263"
  11825. },
  11826. {
  11827. "agency": "Public Works & Utilities",
  11828. "fund": "130808",
  11829. "lob": "Fire Fleet maintenance - I.S.",
  11830. "program": "Accrual",
  11831. "key": "Accrual",
  11832. "value": "1432"
  11833. },
  11834. {
  11835. "agency": "Public Works & Utilities",
  11836. "fund": "130808",
  11837. "lob": "Fire Fleet maintenance - I.S.",
  11838. "program": "Bonus Pay",
  11839. "key": "Bonus Pay",
  11840. "value": "55000"
  11841. },
  11842. {
  11843. "agency": "Public Works & Utilities",
  11844. "fund": "130808",
  11845. "lob": "Fire Fleet maintenance - I.S.",
  11846. "program": "FICA",
  11847. "key": "FICA",
  11848. "value": "16917"
  11849. },
  11850. {
  11851. "agency": "Public Works & Utilities",
  11852. "fund": "130808",
  11853. "lob": "Fire Fleet maintenance - I.S.",
  11854. "program": "Employee pension",
  11855. "key": "Employee pension",
  11856. "value": "27200"
  11857. },
  11858. {
  11859. "agency": "Public Works & Utilities",
  11860. "fund": "130808",
  11861. "lob": "Fire Fleet maintenance - I.S.",
  11862. "program": "Unemployment compensation",
  11863. "key": "Unemployment compensation",
  11864. "value": "442"
  11865. },
  11866. {
  11867. "agency": "Public Works & Utilities",
  11868. "fund": "130808",
  11869. "lob": "Fire Fleet maintenance - I.S.",
  11870. "program": "Group health insurance",
  11871. "key": "Group health insurance",
  11872. "value": "54170"
  11873. },
  11874. {
  11875. "agency": "Public Works & Utilities",
  11876. "fund": "130808",
  11877. "lob": "Fire Fleet maintenance - I.S.",
  11878. "program": "Group life insurance",
  11879. "key": "Group life insurance",
  11880. "value": "860"
  11881. },
  11882. {
  11883. "agency": "Public Works & Utilities",
  11884. "fund": "130808",
  11885. "lob": "Fire Fleet maintenance - I.S.",
  11886. "program": "PBX - line charges",
  11887. "key": "PBX - line charges",
  11888. "value": "570"
  11889. },
  11890. {
  11891. "agency": "Public Works & Utilities",
  11892. "fund": "130808",
  11893. "lob": "Fire Fleet maintenance - I.S.",
  11894. "program": "PBX - instrument charges",
  11895. "key": "PBX - instrument charges",
  11896. "value": "645"
  11897. },
  11898. {
  11899. "agency": "Public Works & Utilities",
  11900. "fund": "130808",
  11901. "lob": "Fire Fleet maintenance - I.S.",
  11902. "program": "Long distance service",
  11903. "key": "Long distance service",
  11904. "value": "10"
  11905. },
  11906. {
  11907. "agency": "Public Works & Utilities",
  11908. "fund": "130808",
  11909. "lob": "Fire Fleet maintenance - I.S.",
  11910. "program": "Data center charges",
  11911. "key": "Data center charges",
  11912. "value": "8201"
  11913. },
  11914. {
  11915. "agency": "Public Works & Utilities",
  11916. "fund": "130808",
  11917. "lob": "Fire Fleet maintenance - I.S.",
  11918. "program": "Printing and copying",
  11919. "key": "Printing and copying",
  11920. "value": "10"
  11921. },
  11922. {
  11923. "agency": "Public Works & Utilities",
  11924. "fund": "130809",
  11925. "lob": "Fleet Fuel Mgmt System - I.S.",
  11926. "program": "Clothing allowance",
  11927. "key": "Clothing allowance",
  11928. "value": "150"
  11929. },
  11930. {
  11931. "agency": "Public Works & Utilities",
  11932. "fund": "130809",
  11933. "lob": "Fleet Fuel Mgmt System - I.S.",
  11934. "program": "Cellular phone allowance",
  11935. "key": "Cellular phone allowance",
  11936. "value": "600"
  11937. },
  11938. {
  11939. "agency": "Public Works & Utilities",
  11940. "fund": "130809",
  11941. "lob": "Fleet Fuel Mgmt System - I.S.",
  11942. "program": "FICA",
  11943. "key": "FICA",
  11944. "value": "4261"
  11945. },
  11946. {
  11947. "agency": "Public Works & Utilities",
  11948. "fund": "130809",
  11949. "lob": "Fleet Fuel Mgmt System - I.S.",
  11950. "program": "Employee pension",
  11951. "key": "Employee pension",
  11952. "value": "6851"
  11953. },
  11954. {
  11955. "agency": "Public Works & Utilities",
  11956. "fund": "130809",
  11957. "lob": "Fleet Fuel Mgmt System - I.S.",
  11958. "program": "Workers compensation",
  11959. "key": "Workers compensation",
  11960. "value": "1326"
  11961. },
  11962. {
  11963. "agency": "Public Works & Utilities",
  11964. "fund": "130809",
  11965. "lob": "Fleet Fuel Mgmt System - I.S.",
  11966. "program": "Unemployment compensation",
  11967. "key": "Unemployment compensation",
  11968. "value": "112"
  11969. },
  11970. {
  11971. "agency": "Public Works & Utilities",
  11972. "fund": "130809",
  11973. "lob": "Fleet Fuel Mgmt System - I.S.",
  11974. "program": "Group health insurance",
  11975. "key": "Group health insurance",
  11976. "value": "11936"
  11977. },
  11978. {
  11979. "agency": "Public Works & Utilities",
  11980. "fund": "130809",
  11981. "lob": "Fleet Fuel Mgmt System - I.S.",
  11982. "program": "Group life insurance",
  11983. "key": "Group life insurance",
  11984. "value": "223"
  11985. },
  11986. {
  11987. "agency": "Public Works & Utilities",
  11988. "fund": "130809",
  11989. "lob": "Fleet Fuel Mgmt System - I.S.",
  11990. "program": "Bi-weekly wages",
  11991. "key": "Bi-weekly wages",
  11992. "value": "55701"
  11993. },
  11994. {
  11995. "agency": "Public Works & Utilities",
  11996. "fund": "130809",
  11997. "lob": "Fleet Fuel Mgmt System - I.S.",
  11998. "program": "Outside services",
  11999. "key": "Outside services",
  12000. "value": "50000"
  12001. },
  12002. {
  12003. "agency": "Public Works & Utilities",
  12004. "fund": "130809",
  12005. "lob": "Fleet Fuel Mgmt System - I.S.",
  12006. "program": "Maintenance - buildings",
  12007. "key": "Maintenance - buildings",
  12008. "value": "4000"
  12009. },
  12010. {
  12011. "agency": "Public Works & Utilities",
  12012. "fund": "130809",
  12013. "lob": "Fleet Fuel Mgmt System - I.S.",
  12014. "program": "Equipment parts and supplies",
  12015. "key": "Equipment parts and supplies",
  12016. "value": "1500"
  12017. },
  12018. {
  12019. "agency": "Public Works & Utilities",
  12020. "fund": "130809",
  12021. "lob": "Fleet Fuel Mgmt System - I.S.",
  12022. "program": "Automotive",
  12023. "key": "Automotive",
  12024. "value": "350"
  12025. },
  12026. {
  12027. "agency": "Public Works & Utilities",
  12028. "fund": "130809",
  12029. "lob": "Fleet Fuel Mgmt System - I.S.",
  12030. "program": "Building parts and materials",
  12031. "key": "Building parts and materials",
  12032. "value": "250"
  12033. },
  12034. {
  12035. "agency": "Public Works & Utilities",
  12036. "fund": "130809",
  12037. "lob": "Fleet Fuel Mgmt System - I.S.",
  12038. "program": "Non-capital shop equipment < $5,000 each",
  12039. "key": "Non-capital shop equipment < $5,000 each",
  12040. "value": "350"
  12041. },
  12042. {
  12043. "agency": "Public Works & Utilities",
  12044. "fund": "130809",
  12045. "lob": "Fleet Fuel Mgmt System - I.S.",
  12046. "program": "Maintenance - data equipment",
  12047. "key": "Maintenance - data equipment",
  12048. "value": "5500"
  12049. },
  12050. {
  12051. "agency": "Public Works & Utilities",
  12052. "fund": "130809",
  12053. "lob": "Fleet Fuel Mgmt System - I.S.",
  12054. "program": "Data center charges",
  12055. "key": "Data center charges",
  12056. "value": "2426"
  12057. },
  12058. {
  12059. "agency": "Public Works & Utilities",
  12060. "fund": "130809",
  12061. "lob": "Fleet Fuel Mgmt System - I.S.",
  12062. "program": "PBX - line charges",
  12063. "key": "PBX - line charges",
  12064. "value": "228"
  12065. },
  12066. {
  12067. "agency": "Public Works & Utilities",
  12068. "fund": "130809",
  12069. "lob": "Fleet Fuel Mgmt System - I.S.",
  12070. "program": "PBX - instrument charges",
  12071. "key": "PBX - instrument charges",
  12072. "value": "540"
  12073. },
  12074. {
  12075. "agency": "Public Works & Utilities",
  12076. "fund": "130809",
  12077. "lob": "Fleet Fuel Mgmt System - I.S.",
  12078. "program": "Long distance service",
  12079. "key": "Long distance service",
  12080. "value": "20"
  12081. },
  12082. {
  12083. "agency": "Public Works & Utilities",
  12084. "fund": "130809",
  12085. "lob": "Fleet Fuel Mgmt System - I.S.",
  12086. "program": "Local services",
  12087. "key": "Local services",
  12088. "value": "2000"
  12089. },
  12090. {
  12091. "agency": "Public Works & Utilities",
  12092. "fund": "130809",
  12093. "lob": "Fleet Fuel Mgmt System - I.S.",
  12094. "program": "Postage - regular",
  12095. "key": "Postage - regular",
  12096. "value": "25"
  12097. },
  12098. {
  12099. "agency": "Public Works & Utilities",
  12100. "fund": "130809",
  12101. "lob": "Fleet Fuel Mgmt System - I.S.",
  12102. "program": "Plexar",
  12103. "key": "Plexar",
  12104. "value": "1488"
  12105. },
  12106. {
  12107. "agency": "Public Works & Utilities",
  12108. "fund": "130809",
  12109. "lob": "Fleet Fuel Mgmt System - I.S.",
  12110. "program": "Contractors",
  12111. "key": "Contractors",
  12112. "value": "5000"
  12113. },
  12114. {
  12115. "agency": "Public Works & Utilities",
  12116. "fund": "130809",
  12117. "lob": "Fleet Fuel Mgmt System - I.S.",
  12118. "program": "Other professional services",
  12119. "key": "Other professional services",
  12120. "value": "250"
  12121. },
  12122. {
  12123. "agency": "Public Works & Utilities",
  12124. "fund": "130849",
  12125. "lob": "Material Stores - I.S.",
  12126. "program": "Bi-weekly wages",
  12127. "key": "Bi-weekly wages",
  12128. "value": "223713"
  12129. },
  12130. {
  12131. "agency": "Public Works & Utilities",
  12132. "fund": "130849",
  12133. "lob": "Material Stores - I.S.",
  12134. "program": "Longevity",
  12135. "key": "Longevity",
  12136. "value": "3516"
  12137. },
  12138. {
  12139. "agency": "Public Works & Utilities",
  12140. "fund": "130849",
  12141. "lob": "Material Stores - I.S.",
  12142. "program": "Accrual",
  12143. "key": "Accrual",
  12144. "value": "1135"
  12145. },
  12146. {
  12147. "agency": "Public Works & Utilities",
  12148. "fund": "130849",
  12149. "lob": "Material Stores - I.S.",
  12150. "program": "Cellular phone allowance",
  12151. "key": "Cellular phone allowance",
  12152. "value": "600"
  12153. },
  12154. {
  12155. "agency": "Public Works & Utilities",
  12156. "fund": "130849",
  12157. "lob": "Material Stores - I.S.",
  12158. "program": "FICA",
  12159. "key": "FICA",
  12160. "value": "17383"
  12161. },
  12162. {
  12163. "agency": "Public Works & Utilities",
  12164. "fund": "130849",
  12165. "lob": "Material Stores - I.S.",
  12166. "program": "Employee pension",
  12167. "key": "Employee pension",
  12168. "value": "27949"
  12169. },
  12170. {
  12171. "agency": "Public Works & Utilities",
  12172. "fund": "130849",
  12173. "lob": "Material Stores - I.S.",
  12174. "program": "Workers compensation",
  12175. "key": "Workers compensation",
  12176. "value": "5408"
  12177. },
  12178. {
  12179. "agency": "Public Works & Utilities",
  12180. "fund": "130849",
  12181. "lob": "Material Stores - I.S.",
  12182. "program": "Unemployment compensation",
  12183. "key": "Unemployment compensation",
  12184. "value": "455"
  12185. },
  12186. {
  12187. "agency": "Public Works & Utilities",
  12188. "fund": "130849",
  12189. "lob": "Material Stores - I.S.",
  12190. "program": "Group health insurance",
  12191. "key": "Group health insurance",
  12192. "value": "43353"
  12193. },
  12194. {
  12195. "agency": "Public Works & Utilities",
  12196. "fund": "130849",
  12197. "lob": "Material Stores - I.S.",
  12198. "program": "Group life insurance",
  12199. "key": "Group life insurance",
  12200. "value": "895"
  12201. },
  12202. {
  12203. "agency": "Public Works & Utilities",
  12204. "fund": "130849",
  12205. "lob": "Material Stores - I.S.",
  12206. "program": "PBX - line charges",
  12207. "key": "PBX - line charges",
  12208. "value": "1596"
  12209. },
  12210. {
  12211. "agency": "Public Works & Utilities",
  12212. "fund": "130849",
  12213. "lob": "Material Stores - I.S.",
  12214. "program": "PBX - instrument charges",
  12215. "key": "PBX - instrument charges",
  12216. "value": "2445"
  12217. },
  12218. {
  12219. "agency": "Public Works & Utilities",
  12220. "fund": "130849",
  12221. "lob": "Material Stores - I.S.",
  12222. "program": "Long distance service",
  12223. "key": "Long distance service",
  12224. "value": "125"
  12225. },
  12226. {
  12227. "agency": "Public Works & Utilities",
  12228. "fund": "130849",
  12229. "lob": "Material Stores - I.S.",
  12230. "program": "Postage - regular",
  12231. "key": "Postage - regular",
  12232. "value": "25"
  12233. },
  12234. {
  12235. "agency": "Public Works & Utilities",
  12236. "fund": "130849",
  12237. "lob": "Material Stores - I.S.",
  12238. "program": "Air cards - mobile",
  12239. "key": "Air cards - mobile",
  12240. "value": "420"
  12241. },
  12242. {
  12243. "agency": "Public Works & Utilities",
  12244. "fund": "130849",
  12245. "lob": "Material Stores - I.S.",
  12246. "program": "Voice mail",
  12247. "key": "Voice mail",
  12248. "value": "168"
  12249. },
  12250. {
  12251. "agency": "Public Works & Utilities",
  12252. "fund": "130849",
  12253. "lob": "Material Stores - I.S.",
  12254. "program": "Building and contents insurance",
  12255. "key": "Building and contents insurance",
  12256. "value": "11358"
  12257. },
  12258. {
  12259. "agency": "Public Works & Utilities",
  12260. "fund": "130849",
  12261. "lob": "Material Stores - I.S.",
  12262. "program": "Background checks",
  12263. "key": "Background checks",
  12264. "value": "50"
  12265. },
  12266. {
  12267. "agency": "Public Works & Utilities",
  12268. "fund": "130849",
  12269. "lob": "Material Stores - I.S.",
  12270. "program": "Data center charges",
  12271. "key": "Data center charges",
  12272. "value": "9295"
  12273. },
  12274. {
  12275. "agency": "Public Works & Utilities",
  12276. "fund": "130849",
  12277. "lob": "Material Stores - I.S.",
  12278. "program": "Maintenance - data equipment",
  12279. "key": "Maintenance - data equipment",
  12280. "value": "6000"
  12281. },
  12282. {
  12283. "agency": "Public Works & Utilities",
  12284. "fund": "130849",
  12285. "lob": "Material Stores - I.S.",
  12286. "program": "Advertising",
  12287. "key": "Advertising",
  12288. "value": "20"
  12289. },
  12290. {
  12291. "agency": "Public Works & Utilities",
  12292. "fund": "130849",
  12293. "lob": "Material Stores - I.S.",
  12294. "program": "Printing and copying",
  12295. "key": "Printing and copying",
  12296. "value": "125"
  12297. },
  12298. {
  12299. "agency": "Public Works & Utilities",
  12300. "fund": "130849",
  12301. "lob": "Material Stores - I.S.",
  12302. "program": "Furniture & equipment <$5000 each",
  12303. "key": "Furniture & equipment <$5000 each",
  12304. "value": "2500"
  12305. },
  12306. {
  12307. "agency": "Public Works & Utilities",
  12308. "fund": "130849",
  12309. "lob": "Material Stores - I.S.",
  12310. "program": "Other",
  12311. "key": "Other",
  12312. "value": "1000000"
  12313. },
  12314. {
  12315. "agency": "Public Works & Utilities",
  12316. "fund": "130906",
  12317. "lob": "Co - Operative Labor Program",
  12318. "program": "Bi-weekly wages",
  12319. "key": "Bi-weekly wages",
  12320. "value": "74313"
  12321. },
  12322. {
  12323. "agency": "Public Works & Utilities",
  12324. "fund": "130906",
  12325. "lob": "Co - Operative Labor Program",
  12326. "program": "Longevity",
  12327. "key": "Longevity",
  12328. "value": "720"
  12329. },
  12330. {
  12331. "agency": "Public Works & Utilities",
  12332. "fund": "130906",
  12333. "lob": "Co - Operative Labor Program",
  12334. "program": "Accrual",
  12335. "key": "Accrual",
  12336. "value": "699"
  12337. },
  12338. {
  12339. "agency": "Public Works & Utilities",
  12340. "fund": "130906",
  12341. "lob": "Co - Operative Labor Program",
  12342. "program": "Part time/seasonal",
  12343. "key": "Part time/seasonal",
  12344. "value": "29634"
  12345. },
  12346. {
  12347. "agency": "Public Works & Utilities",
  12348. "fund": "130906",
  12349. "lob": "Co - Operative Labor Program",
  12350. "program": "Clothing allowance",
  12351. "key": "Clothing allowance",
  12352. "value": "450"
  12353. },
  12354. {
  12355. "agency": "Public Works & Utilities",
  12356. "fund": "130906",
  12357. "lob": "Co - Operative Labor Program",
  12358. "program": "Cellular phone allowance",
  12359. "key": "Cellular phone allowance",
  12360. "value": "600"
  12361. },
  12362. {
  12363. "agency": "Public Works & Utilities",
  12364. "fund": "130906",
  12365. "lob": "Co - Operative Labor Program",
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  12367. "key": "FICA",
  12368. "value": "8007"
  12369. },
  12370. {
  12371. "agency": "Public Works & Utilities",
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  12373. "lob": "Co - Operative Labor Program",
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  12376. "value": "9229"
  12377. },
  12378. {
  12379. "agency": "Public Works & Utilities",
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  12381. "lob": "Co - Operative Labor Program",
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  12383. "key": "Workers compensation",
  12384. "value": "2491"
  12385. },
  12386. {
  12387. "agency": "Public Works & Utilities",
  12388. "fund": "130906",
  12389. "lob": "Co - Operative Labor Program",
  12390. "program": "Data center charges",
  12391. "key": "Data center charges",
  12392. "value": "1155"
  12393. },
  12394. {
  12395. "agency": "Public Works & Utilities",
  12396. "fund": "130906",
  12397. "lob": "Co - Operative Labor Program",
  12398. "program": "Motor pool - scheduled charges",
  12399. "key": "Motor pool - scheduled charges",
  12400. "value": "16440"
  12401. },
  12402. {
  12403. "agency": "Public Works & Utilities",
  12404. "fund": "130906",
  12405. "lob": "Co - Operative Labor Program",
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  12407. "key": "Motor pool-unscheduled charges",
  12408. "value": "100"
  12409. },
  12410. {
  12411. "agency": "Public Works & Utilities",
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  12413. "lob": "Co - Operative Labor Program",
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  12415. "key": "Uniform rental service",
  12416. "value": "300"
  12417. },
  12418. {
  12419. "agency": "Public Works & Utilities",
  12420. "fund": "130906",
  12421. "lob": "Co - Operative Labor Program",
  12422. "program": "Clothing and towels",
  12423. "key": "Clothing and towels",
  12424. "value": "100"
  12425. },
  12426. {
  12427. "agency": "Public Works & Utilities",
  12428. "fund": "130906",
  12429. "lob": "Co - Operative Labor Program",
  12430. "program": "Fuel",
  12431. "key": "Fuel",
  12432. "value": "6777"
  12433. },
  12434. {
  12435. "agency": "Public Works & Utilities",
  12436. "fund": "130906",
  12437. "lob": "Co - Operative Labor Program",
  12438. "program": "Other equipment parts",
  12439. "key": "Other equipment parts",
  12440. "value": "250"
  12441. },
  12442. {
  12443. "agency": "Public Works & Utilities",
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  12445. "lob": "Co - Operative Labor Program",
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  12447. "key": "Food supplies",
  12448. "value": "70"
  12449. },
  12450. {
  12451. "agency": "Public Works & Utilities",
  12452. "fund": "130906",
  12453. "lob": "Co - Operative Labor Program",
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  12455. "key": "Unemployment compensation",
  12456. "value": "209"
  12457. },
  12458. {
  12459. "agency": "Public Works & Utilities",
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  12461. "lob": "Co - Operative Labor Program",
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  12463. "key": "Group health insurance",
  12464. "value": "10605"
  12465. },
  12466. {
  12467. "agency": "Public Works & Utilities",
  12468. "fund": "130906",
  12469. "lob": "Co - Operative Labor Program",
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  12471. "key": "Group life insurance",
  12472. "value": "297"
  12473. },
  12474. {
  12475. "agency": "Public Works & Utilities",
  12476. "fund": "130906",
  12477. "lob": "Co - Operative Labor Program",
  12478. "program": "PBX - line charges",
  12479. "key": "PBX - line charges",
  12480. "value": "114"
  12481. },
  12482. {
  12483. "agency": "Public Works & Utilities",
  12484. "fund": "130906",
  12485. "lob": "Co - Operative Labor Program",
  12486. "program": "PBX - instrument charges",
  12487. "key": "PBX - instrument charges",
  12488. "value": "270"
  12489. },
  12490. {
  12491. "agency": "Public Works & Utilities",
  12492. "fund": "131342",
  12493. "lob": "Illegal Dumping Cleanups",
  12494. "program": "Maintenance - grounds",
  12495. "key": "Maintenance - grounds",
  12496. "value": "7500"
  12497. },
  12498. {
  12499. "agency": "Public Works & Utilities",
  12500. "fund": "131342",
  12501. "lob": "Illegal Dumping Cleanups",
  12502. "program": "Other equipment parts",
  12503. "key": "Other equipment parts",
  12504. "value": "1000"
  12505. },
  12506. {
  12507. "agency": "Public Works & Utilities",
  12508. "fund": "131342",
  12509. "lob": "Illegal Dumping Cleanups",
  12510. "program": "Contractors",
  12511. "key": "Contractors",
  12512. "value": "150000"
  12513. },
  12514. {
  12515. "agency": "Public Works & Utilities",
  12516. "fund": "131367",
  12517. "lob": "Neighborhood Cleanups",
  12518. "program": "Trash service",
  12519. "key": "Trash service",
  12520. "value": "228000"
  12521. },
  12522. {
  12523. "agency": "Public Works & Utilities",
  12524. "fund": "131376",
  12525. "lob": "Construction and Demolition Landfill",
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  12529. },
  12530. {
  12531. "agency": "Public Works & Utilities",
  12532. "fund": "131376",
  12533. "lob": "Construction and Demolition Landfill",
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  12535. "key": "Accrual",
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  12537. },
  12538. {
  12539. "agency": "Public Works & Utilities",
  12540. "fund": "131376",
  12541. "lob": "Construction and Demolition Landfill",
  12542. "program": "Other",
  12543. "key": "Other",
  12544. "value": "4299"
  12545. },
  12546. {
  12547. "agency": "Public Works & Utilities",
  12548. "fund": "131376",
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  12552. "value": "1050"
  12553. },
  12554. {
  12555. "agency": "Public Works & Utilities",
  12556. "fund": "131376",
  12557. "lob": "Construction and Demolition Landfill",
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  12559. "key": "FICA",
  12560. "value": "23134"
  12561. },
  12562. {
  12563. "agency": "Public Works & Utilities",
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  12565. "lob": "Construction and Demolition Landfill",
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  12568. "value": "37197"
  12569. },
  12570. {
  12571. "agency": "Public Works & Utilities",
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  12573. "lob": "Construction and Demolition Landfill",
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  12575. "key": "Workers compensation",
  12576. "value": "7197"
  12577. },
  12578. {
  12579. "agency": "Public Works & Utilities",
  12580. "fund": "131376",
  12581. "lob": "Construction and Demolition Landfill",
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  12583. "key": "Unemployment compensation",
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  12585. },
  12586. {
  12587. "agency": "Public Works & Utilities",
  12588. "fund": "131376",
  12589. "lob": "Construction and Demolition Landfill",
  12590. "program": "Application Fees",
  12591. "key": "Application Fees",
  12592. "value": "20000"
  12593. },
  12594. {
  12595. "agency": "Public Works & Utilities",
  12596. "fund": "131376",
  12597. "lob": "Construction and Demolition Landfill",
  12598. "program": "Permits and Fees",
  12599. "key": "Permits and Fees",
  12600. "value": "72000"
  12601. },
  12602. {
  12603. "agency": "Public Works & Utilities",
  12604. "fund": "131376",
  12605. "lob": "Construction and Demolition Landfill",
  12606. "program": "Other contractuals",
  12607. "key": "Other contractuals",
  12608. "value": "300000"
  12609. },
  12610. {
  12611. "agency": "Public Works & Utilities",
  12612. "fund": "131376",
  12613. "lob": "Construction and Demolition Landfill",
  12614. "program": "Computer/printer supplies",
  12615. "key": "Computer/printer supplies",
  12616. "value": "5000"
  12617. },
  12618. {
  12619. "agency": "Public Works & Utilities",
  12620. "fund": "131376",
  12621. "lob": "Construction and Demolition Landfill",
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  12623. "key": "Office supplies",
  12624. "value": "400"
  12625. },
  12626. {
  12627. "agency": "Public Works & Utilities",
  12628. "fund": "131376",
  12629. "lob": "Construction and Demolition Landfill",
  12630. "program": "Equipment parts and supplies",
  12631. "key": "Equipment parts and supplies",
  12632. "value": "3000"
  12633. },
  12634. {
  12635. "agency": "Public Works & Utilities",
  12636. "fund": "131376",
  12637. "lob": "Construction and Demolition Landfill",
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  12639. "key": "Fuel",
  12640. "value": "33000"
  12641. },
  12642. {
  12643. "agency": "Public Works & Utilities",
  12644. "fund": "131376",
  12645. "lob": "Construction and Demolition Landfill",
  12646. "program": "Other equipment parts",
  12647. "key": "Other equipment parts",
  12648. "value": "1500"
  12649. },
  12650. {
  12651. "agency": "Public Works & Utilities",
  12652. "fund": "131376",
  12653. "lob": "Construction and Demolition Landfill",
  12654. "program": "Safety equipment < $5,000 each",
  12655. "key": "Safety equipment < $5,000 each",
  12656. "value": "1500"
  12657. },
  12658. {
  12659. "agency": "Public Works & Utilities",
  12660. "fund": "131376",
  12661. "lob": "Construction and Demolition Landfill",
  12662. "program": "Printing and copying",
  12663. "key": "Printing and copying",
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  12665. },
  12666. {
  12667. "agency": "Public Works & Utilities",
  12668. "fund": "131376",
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  12671. "key": "Group health insurance",
  12672. "value": "62659"
  12673. },
  12674. {
  12675. "agency": "Public Works & Utilities",
  12676. "fund": "131376",
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  12679. "key": "Group life insurance",
  12680. "value": "1210"
  12681. },
  12682. {
  12683. "agency": "Public Works & Utilities",
  12684. "fund": "131376",
  12685. "lob": "Construction and Demolition Landfill",
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  12687. "key": "Employee benefits in aggregate",
  12688. "value": "1391"
  12689. },
  12690. {
  12691. "agency": "Public Works & Utilities",
  12692. "fund": "131376",
  12693. "lob": "Construction and Demolition Landfill",
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  12695. "key": "Electricity",
  12696. "value": "20000"
  12697. },
  12698. {
  12699. "agency": "Public Works & Utilities",
  12700. "fund": "131376",
  12701. "lob": "Construction and Demolition Landfill",
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  12703. "key": "Sewer",
  12704. "value": "6400"
  12705. },
  12706. {
  12707. "agency": "Public Works & Utilities",
  12708. "fund": "131376",
  12709. "lob": "Construction and Demolition Landfill",
  12710. "program": "Landfill",
  12711. "key": "Landfill",
  12712. "value": "100000"
  12713. },
  12714. {
  12715. "agency": "Public Works & Utilities",
  12716. "fund": "131376",
  12717. "lob": "Construction and Demolition Landfill",
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  12719. "key": "Trash service",
  12720. "value": "33000"
  12721. },
  12722. {
  12723. "agency": "Public Works & Utilities",
  12724. "fund": "131376",
  12725. "lob": "Construction and Demolition Landfill",
  12726. "program": "Utilities-Other",
  12727. "key": "Utilities-Other",
  12728. "value": "567"
  12729. },
  12730. {
  12731. "agency": "Public Works & Utilities",
  12732. "fund": "131376",
  12733. "lob": "Construction and Demolition Landfill",
  12734. "program": "PBX - line charges",
  12735. "key": "PBX - line charges",
  12736. "value": "114"
  12737. },
  12738. {
  12739. "agency": "Public Works & Utilities",
  12740. "fund": "131376",
  12741. "lob": "Construction and Demolition Landfill",
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  12743. "key": "PBX - instrument charges",
  12744. "value": "75"
  12745. },
  12746. {
  12747. "agency": "Public Works & Utilities",
  12748. "fund": "131376",
  12749. "lob": "Construction and Demolition Landfill",
  12750. "program": "Postage - regular",
  12751. "key": "Postage - regular",
  12752. "value": "1500"
  12753. },
  12754. {
  12755. "agency": "Public Works & Utilities",
  12756. "fund": "131376",
  12757. "lob": "Construction and Demolition Landfill",
  12758. "program": "Air cards - mobile",
  12759. "key": "Air cards - mobile",
  12760. "value": "420"
  12761. },
  12762. {
  12763. "agency": "Public Works & Utilities",
  12764. "fund": "131376",
  12765. "lob": "Construction and Demolition Landfill",
  12766. "program": "Other-Communications",
  12767. "key": "Other-Communications",
  12768. "value": "2634"
  12769. },
  12770. {
  12771. "agency": "Public Works & Utilities",
  12772. "fund": "131376",
  12773. "lob": "Construction and Demolition Landfill",
  12774. "program": "Other training/transportation",
  12775. "key": "Other training/transportation",
  12776. "value": "2000"
  12777. },
  12778. {
  12779. "agency": "Public Works & Utilities",
  12780. "fund": "131376",
  12781. "lob": "Construction and Demolition Landfill",
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  12783. "key": "Building and contents insurance",
  12784. "value": "1834"
  12785. },
  12786. {
  12787. "agency": "Public Works & Utilities",
  12788. "fund": "131376",
  12789. "lob": "Construction and Demolition Landfill",
  12790. "program": "Studies/Consultants",
  12791. "key": "Studies/Consultants",
  12792. "value": "100000"
  12793. },
  12794. {
  12795. "agency": "Public Works & Utilities",
  12796. "fund": "131376",
  12797. "lob": "Construction and Demolition Landfill",
  12798. "program": "Contractors",
  12799. "key": "Contractors",
  12800. "value": "220000"
  12801. },
  12802. {
  12803. "agency": "Public Works & Utilities",
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  12805. "lob": "Construction and Demolition Landfill",
  12806. "program": "Audits",
  12807. "key": "Audits",
  12808. "value": "1300"
  12809. },
  12810. {
  12811. "agency": "Public Works & Utilities",
  12812. "fund": "131376",
  12813. "lob": "Construction and Demolition Landfill",
  12814. "program": "Background checks",
  12815. "key": "Background checks",
  12816. "value": "1000"
  12817. },
  12818. {
  12819. "agency": "Public Works & Utilities",
  12820. "fund": "131376",
  12821. "lob": "Construction and Demolition Landfill",
  12822. "program": "Bank charges",
  12823. "key": "Bank charges",
  12824. "value": "8400"
  12825. },
  12826. {
  12827. "agency": "Public Works & Utilities",
  12828. "fund": "131376",
  12829. "lob": "Construction and Demolition Landfill",
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  12831. "key": "Data center charges",
  12832. "value": "7090"
  12833. },
  12834. {
  12835. "agency": "Public Works & Utilities",
  12836. "fund": "131376",
  12837. "lob": "Construction and Demolition Landfill",
  12838. "program": "Other data processing charges",
  12839. "key": "Other data processing charges",
  12840. "value": "6000"
  12841. },
  12842. {
  12843. "agency": "Public Works & Utilities",
  12844. "fund": "131376",
  12845. "lob": "Construction and Demolition Landfill",
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  12847. "key": "Motor pool - scheduled charges",
  12848. "value": "35280"
  12849. },
  12850. {
  12851. "agency": "Public Works & Utilities",
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  12853. "lob": "Construction and Demolition Landfill",
  12854. "program": "Lease/rent equipment",
  12855. "key": "Lease/rent equipment",
  12856. "value": "100000"
  12857. },
  12858. {
  12859. "agency": "Public Works & Utilities",
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  12861. "lob": "Construction and Demolition Landfill",
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  12863. "key": "Maintenance - equipment",
  12864. "value": "70000"
  12865. },
  12866. {
  12867. "agency": "Public Works & Utilities",
  12868. "fund": "131376",
  12869. "lob": "Construction and Demolition Landfill",
  12870. "program": "Uniform rental service",
  12871. "key": "Uniform rental service",
  12872. "value": "3300"
  12873. },
  12874. {
  12875. "agency": "Public Works & Utilities",
  12876. "fund": "131376",
  12877. "lob": "Construction and Demolition Landfill",
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  12879. "key": "City administrative charges",
  12880. "value": "12042"
  12881. },
  12882. {
  12883. "agency": "Public Works & Utilities",
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  12885. "lob": "Construction and Demolition Landfill",
  12886. "program": "Membership dues",
  12887. "key": "Membership dues",
  12888. "value": "1000"
  12889. },
  12890. {
  12891. "agency": "Public Works & Utilities",
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  12893. "lob": "Construction and Demolition Landfill",
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  12895. "key": "Custodial supplies",
  12896. "value": "1000"
  12897. },
  12898. {
  12899. "agency": "Public Works & Utilities",
  12900. "fund": "131376",
  12901. "lob": "Construction and Demolition Landfill",
  12902. "program": "Medical supplies",
  12903. "key": "Medical supplies",
  12904. "value": "300"
  12905. },
  12906. {
  12907. "agency": "Public Works & Utilities",
  12908. "fund": "131376",
  12909. "lob": "Construction and Demolition Landfill",
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  12911. "key": "Food supplies",
  12912. "value": "500"
  12913. },
  12914. {
  12915. "agency": "Public Works & Utilities",
  12916. "fund": "131376",
  12917. "lob": "Construction and Demolition Landfill",
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  12919. "key": "Miscellaneous and sundry",
  12920. "value": "1375000"
  12921. },
  12922. {
  12923. "agency": "Public Works & Utilities",
  12924. "fund": "131384",
  12925. "lob": "Landfill Post-Closure Fund",
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  12927. "key": "Contributions to other funds",
  12928. "value": "150000"
  12929. },
  12930. {
  12931. "agency": "Public Works & Utilities",
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  12933. "lob": "Landfill Post-Closure Fund",
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  12935. "key": "Bi-weekly wages",
  12936. "value": "151996"
  12937. },
  12938. {
  12939. "agency": "Public Works & Utilities",
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  12941. "lob": "Landfill Post-Closure Fund",
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  12943. "key": "Longevity",
  12944. "value": "912"
  12945. },
  12946. {
  12947. "agency": "Public Works & Utilities",
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  12949. "lob": "Landfill Post-Closure Fund",
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  12952. "value": "637"
  12953. },
  12954. {
  12955. "agency": "Public Works & Utilities",
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  12957. "lob": "Landfill Post-Closure Fund",
  12958. "program": "Other",
  12959. "key": "Other",
  12960. "value": "3734"
  12961. },
  12962. {
  12963. "agency": "Public Works & Utilities",
  12964. "fund": "131384",
  12965. "lob": "Landfill Post-Closure Fund",
  12966. "program": "Clothing allowance",
  12967. "key": "Clothing allowance",
  12968. "value": "300"
  12969. },
  12970. {
  12971. "agency": "Public Works & Utilities",
  12972. "fund": "131384",
  12973. "lob": "Landfill Post-Closure Fund",
  12974. "program": "Cellular phone allowance",
  12975. "key": "Cellular phone allowance",
  12976. "value": "1800"
  12977. },
  12978. {
  12979. "agency": "Public Works & Utilities",
  12980. "fund": "131384",
  12981. "lob": "Landfill Post-Closure Fund",
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  12983. "key": "FICA",
  12984. "value": "11697"
  12985. },
  12986. {
  12987. "agency": "Public Works & Utilities",
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  12989. "lob": "Landfill Post-Closure Fund",
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  12991. "key": "Employee pension",
  12992. "value": "18807"
  12993. },
  12994. {
  12995. "agency": "Public Works & Utilities",
  12996. "fund": "131384",
  12997. "lob": "Landfill Post-Closure Fund",
  12998. "program": "Workers compensation",
  12999. "key": "Workers compensation",
  13000. "value": "3639"
  13001. },
  13002. {
  13003. "agency": "Public Works & Utilities",
  13004. "fund": "131384",
  13005. "lob": "Landfill Post-Closure Fund",
  13006. "program": "Unemployment compensation",
  13007. "key": "Unemployment compensation",
  13008. "value": "306"
  13009. },
  13010. {
  13011. "agency": "Public Works & Utilities",
  13012. "fund": "131384",
  13013. "lob": "Landfill Post-Closure Fund",
  13014. "program": "Group health insurance",
  13015. "key": "Group health insurance",
  13016. "value": "44429"
  13017. },
  13018. {
  13019. "agency": "Public Works & Utilities",
  13020. "fund": "131384",
  13021. "lob": "Landfill Post-Closure Fund",
  13022. "program": "Group life insurance",
  13023. "key": "Group life insurance",
  13024. "value": "608"
  13025. },
  13026. {
  13027. "agency": "Public Works & Utilities",
  13028. "fund": "131384",
  13029. "lob": "Landfill Post-Closure Fund",
  13030. "program": "Employee benefits in aggregate",
  13031. "key": "Employee benefits in aggregate",
  13032. "value": "1208"
  13033. },
  13034. {
  13035. "agency": "Public Works & Utilities",
  13036. "fund": "131384",
  13037. "lob": "Landfill Post-Closure Fund",
  13038. "program": "Electricity",
  13039. "key": "Electricity",
  13040. "value": "45000"
  13041. },
  13042. {
  13043. "agency": "Public Works & Utilities",
  13044. "fund": "131384",
  13045. "lob": "Landfill Post-Closure Fund",
  13046. "program": "Postage - regular",
  13047. "key": "Postage - regular",
  13048. "value": "300"
  13049. },
  13050. {
  13051. "agency": "Public Works & Utilities",
  13052. "fund": "131384",
  13053. "lob": "Landfill Post-Closure Fund",
  13054. "program": "Express mail",
  13055. "key": "Express mail",
  13056. "value": "100"
  13057. },
  13058. {
  13059. "agency": "Public Works & Utilities",
  13060. "fund": "131384",
  13061. "lob": "Landfill Post-Closure Fund",
  13062. "program": "Building parts and materials",
  13063. "key": "Building parts and materials",
  13064. "value": "2000"
  13065. },
  13066. {
  13067. "agency": "Public Works & Utilities",
  13068. "fund": "131384",
  13069. "lob": "Landfill Post-Closure Fund",
  13070. "program": "Audio and visual equipment < $5000 each",
  13071. "key": "Audio and visual equipment < $5000 each",
  13072. "value": "2250"
  13073. },
  13074. {
  13075. "agency": "Public Works & Utilities",
  13076. "fund": "131384",
  13077. "lob": "Landfill Post-Closure Fund",
  13078. "program": "Furniture & equipment <$5000 each",
  13079. "key": "Furniture & equipment <$5000 each",
  13080. "value": "600"
  13081. },
  13082. {
  13083. "agency": "Public Works & Utilities",
  13084. "fund": "131384",
  13085. "lob": "Landfill Post-Closure Fund",
  13086. "program": "Other non-capitalized equip <$5,000 each",
  13087. "key": "Other non-capitalized equip <$5,000 each",
  13088. "value": "100000"
  13089. },
  13090. {
  13091. "agency": "Public Works & Utilities",
  13092. "fund": "131384",
  13093. "lob": "Landfill Post-Closure Fund",
  13094. "program": "Miscellaneous and sundry",
  13095. "key": "Miscellaneous and sundry",
  13096. "value": "9400000"
  13097. },
  13098. {
  13099. "agency": "Public Works & Utilities",
  13100. "fund": "131384",
  13101. "lob": "Landfill Post-Closure Fund",
  13102. "program": "Laboratory services",
  13103. "key": "Laboratory services",
  13104. "value": "75000"
  13105. },
  13106. {
  13107. "agency": "Public Works & Utilities",
  13108. "fund": "131384",
  13109. "lob": "Landfill Post-Closure Fund",
  13110. "program": "Environmental",
  13111. "key": "Environmental",
  13112. "value": "25000"
  13113. },
  13114. {
  13115. "agency": "Public Works & Utilities",
  13116. "fund": "131384",
  13117. "lob": "Landfill Post-Closure Fund",
  13118. "program": "Other professional services",
  13119. "key": "Other professional services",
  13120. "value": "25000"
  13121. },
  13122. {
  13123. "agency": "Public Works & Utilities",
  13124. "fund": "131384",
  13125. "lob": "Landfill Post-Closure Fund",
  13126. "program": "Data center charges",
  13127. "key": "Data center charges",
  13128. "value": "11114"
  13129. },
  13130. {
  13131. "agency": "Public Works & Utilities",
  13132. "fund": "131384",
  13133. "lob": "Landfill Post-Closure Fund",
  13134. "program": "Maintenance - data equipment",
  13135. "key": "Maintenance - data equipment",
  13136. "value": "2000"
  13137. },
  13138. {
  13139. "agency": "Public Works & Utilities",
  13140. "fund": "131384",
  13141. "lob": "Landfill Post-Closure Fund",
  13142. "program": "Motor pool - scheduled charges",
  13143. "key": "Motor pool - scheduled charges",
  13144. "value": "16320"
  13145. },
  13146. {
  13147. "agency": "Public Works & Utilities",
  13148. "fund": "131384",
  13149. "lob": "Landfill Post-Closure Fund",
  13150. "program": "Lease/rent equipment",
  13151. "key": "Lease/rent equipment",
  13152. "value": "500"
  13153. },
  13154. {
  13155. "agency": "Public Works & Utilities",
  13156. "fund": "131384",
  13157. "lob": "Landfill Post-Closure Fund",
  13158. "program": "Maintenance - equipment",
  13159. "key": "Maintenance - equipment",
  13160. "value": "3500"
  13161. },
  13162. {
  13163. "agency": "Public Works & Utilities",
  13164. "fund": "131384",
  13165. "lob": "Landfill Post-Closure Fund",
  13166. "program": "Outside services",
  13167. "key": "Outside services",
  13168. "value": "1000"
  13169. },
  13170. {
  13171. "agency": "Public Works & Utilities",
  13172. "fund": "131384",
  13173. "lob": "Landfill Post-Closure Fund",
  13174. "program": "Maintenance - grounds",
  13175. "key": "Maintenance - grounds",
  13176. "value": "325000"
  13177. },
  13178. {
  13179. "agency": "Public Works & Utilities",
  13180. "fund": "131384",
  13181. "lob": "Landfill Post-Closure Fund",
  13182. "program": "Maintenance - buildings",
  13183. "key": "Maintenance - buildings",
  13184. "value": "200"
  13185. },
  13186. {
  13187. "agency": "Public Works & Utilities",
  13188. "fund": "131384",
  13189. "lob": "Landfill Post-Closure Fund",
  13190. "program": "Advertising",
  13191. "key": "Advertising",
  13192. "value": "60"
  13193. },
  13194. {
  13195. "agency": "Public Works & Utilities",
  13196. "fund": "131384",
  13197. "lob": "Landfill Post-Closure Fund",
  13198. "program": "Membership dues",
  13199. "key": "Membership dues",
  13200. "value": "200"
  13201. },
  13202. {
  13203. "agency": "Public Works & Utilities",
  13204. "fund": "131384",
  13205. "lob": "Landfill Post-Closure Fund",
  13206. "program": "Recording costs",
  13207. "key": "Recording costs",
  13208. "value": "200"
  13209. },
  13210. {
  13211. "agency": "Public Works & Utilities",
  13212. "fund": "131384",
  13213. "lob": "Landfill Post-Closure Fund",
  13214. "program": "Property taxes ",
  13215. "key": "Property taxes ",
  13216. "value": "25"
  13217. },
  13218. {
  13219. "agency": "Public Works & Utilities",
  13220. "fund": "131384",
  13221. "lob": "Landfill Post-Closure Fund",
  13222. "program": "Printing and copying",
  13223. "key": "Printing and copying",
  13224. "value": "200"
  13225. },
  13226. {
  13227. "agency": "Public Works & Utilities",
  13228. "fund": "131384",
  13229. "lob": "Landfill Post-Closure Fund",
  13230. "program": "Application Fees",
  13231. "key": "Application Fees",
  13232. "value": "2000"
  13233. },
  13234. {
  13235. "agency": "Public Works & Utilities",
  13236. "fund": "131384",
  13237. "lob": "Landfill Post-Closure Fund",
  13238. "program": "Computer/printer supplies",
  13239. "key": "Computer/printer supplies",
  13240. "value": "150"
  13241. },
  13242. {
  13243. "agency": "Public Works & Utilities",
  13244. "fund": "131384",
  13245. "lob": "Landfill Post-Closure Fund",
  13246. "program": "Office supplies",
  13247. "key": "Office supplies",
  13248. "value": "200"
  13249. },
  13250. {
  13251. "agency": "Public Works & Utilities",
  13252. "fund": "131384",
  13253. "lob": "Landfill Post-Closure Fund",
  13254. "program": "Industrial chemicals",
  13255. "key": "Industrial chemicals",
  13256. "value": "2000"
  13257. },
  13258. {
  13259. "agency": "Public Works & Utilities",
  13260. "fund": "131384",
  13261. "lob": "Landfill Post-Closure Fund",
  13262. "program": "Equipment parts and supplies",
  13263. "key": "Equipment parts and supplies",
  13264. "value": "500"
  13265. },
  13266. {
  13267. "agency": "Public Works & Utilities",
  13268. "fund": "131384",
  13269. "lob": "Landfill Post-Closure Fund",
  13270. "program": "Fuel",
  13271. "key": "Fuel",
  13272. "value": "3433"
  13273. },
  13274. {
  13275. "agency": "Public Works & Utilities",
  13276. "fund": "131384",
  13277. "lob": "Landfill Post-Closure Fund",
  13278. "program": "Other equipment parts",
  13279. "key": "Other equipment parts",
  13280. "value": "300"
  13281. },
  13282. {
  13283. "agency": "Public Works & Utilities",
  13284. "fund": "131384",
  13285. "lob": "Landfill Post-Closure Fund",
  13286. "program": "Materials",
  13287. "key": "Materials",
  13288. "value": "150"
  13289. },
  13290. {
  13291. "agency": "Public Works & Utilities",
  13292. "fund": "131384",
  13293. "lob": "Landfill Post-Closure Fund",
  13294. "program": "Air cards - mobile",
  13295. "key": "Air cards - mobile",
  13296. "value": "420"
  13297. },
  13298. {
  13299. "agency": "Public Works & Utilities",
  13300. "fund": "131384",
  13301. "lob": "Landfill Post-Closure Fund",
  13302. "program": "Meals and lodging allowance",
  13303. "key": "Meals and lodging allowance",
  13304. "value": "2000"
  13305. },
  13306. {
  13307. "agency": "Public Works & Utilities",
  13308. "fund": "131384",
  13309. "lob": "Landfill Post-Closure Fund",
  13310. "program": "Out of town registration fees",
  13311. "key": "Out of town registration fees",
  13312. "value": "1000"
  13313. },
  13314. {
  13315. "agency": "Public Works & Utilities",
  13316. "fund": "131384",
  13317. "lob": "Landfill Post-Closure Fund",
  13318. "program": "In town registration fees",
  13319. "key": "In town registration fees",
  13320. "value": "500"
  13321. },
  13322. {
  13323. "agency": "Public Works & Utilities",
  13324. "fund": "131384",
  13325. "lob": "Landfill Post-Closure Fund",
  13326. "program": "Vehicle liability",
  13327. "key": "Vehicle liability",
  13328. "value": "1350"
  13329. },
  13330. {
  13331. "agency": "Public Works & Utilities",
  13332. "fund": "131384",
  13333. "lob": "Landfill Post-Closure Fund",
  13334. "program": "Medical and laboratory services",
  13335. "key": "Medical and laboratory services",
  13336. "value": "500"
  13337. },
  13338. {
  13339. "agency": "Public Works & Utilities",
  13340. "fund": "131384",
  13341. "lob": "Landfill Post-Closure Fund",
  13342. "program": "Studies/Consultants",
  13343. "key": "Studies/Consultants",
  13344. "value": "50000"
  13345. },
  13346. {
  13347. "agency": "Public Works & Utilities",
  13348. "fund": "131384",
  13349. "lob": "Landfill Post-Closure Fund",
  13350. "program": "Engineering",
  13351. "key": "Engineering",
  13352. "value": "5000"
  13353. },
  13354. {
  13355. "agency": "Public Works & Utilities",
  13356. "fund": "131384",
  13357. "lob": "Landfill Post-Closure Fund",
  13358. "program": "Contractors",
  13359. "key": "Contractors",
  13360. "value": "200000"
  13361. },
  13362. {
  13363. "agency": "Public Works & Utilities",
  13364. "fund": "131384",
  13365. "lob": "Landfill Post-Closure Fund",
  13366. "program": "Audits",
  13367. "key": "Audits",
  13368. "value": "1000"
  13369. },
  13370. {
  13371. "agency": "Public Works & Utilities",
  13372. "fund": "132001",
  13373. "lob": "Engineering - Gas Tax",
  13374. "program": "CMF charges",
  13375. "key": "CMF charges",
  13376. "value": "20090"
  13377. },
  13378. {
  13379. "agency": "Public Works & Utilities",
  13380. "fund": "132001",
  13381. "lob": "Engineering - Gas Tax",
  13382. "program": "Advertising",
  13383. "key": "Advertising",
  13384. "value": "400"
  13385. },
  13386. {
  13387. "agency": "Public Works & Utilities",
  13388. "fund": "132001",
  13389. "lob": "Engineering - Gas Tax",
  13390. "program": "Periodicals/Subscriptions",
  13391. "key": "Periodicals/Subscriptions",
  13392. "value": "100"
  13393. },
  13394. {
  13395. "agency": "Public Works & Utilities",
  13396. "fund": "132001",
  13397. "lob": "Engineering - Gas Tax",
  13398. "program": "Membership dues",
  13399. "key": "Membership dues",
  13400. "value": "4000"
  13401. },
  13402. {
  13403. "agency": "Public Works & Utilities",
  13404. "fund": "132001",
  13405. "lob": "Engineering - Gas Tax",
  13406. "program": "Printing and copying",
  13407. "key": "Printing and copying",
  13408. "value": "16000"
  13409. },
  13410. {
  13411. "agency": "Public Works & Utilities",
  13412. "fund": "132001",
  13413. "lob": "Engineering - Gas Tax",
  13414. "program": "Other contractuals",
  13415. "key": "Other contractuals",
  13416. "value": "400"
  13417. },
  13418. {
  13419. "agency": "Public Works & Utilities",
  13420. "fund": "132001",
  13421. "lob": "Engineering - Gas Tax",
  13422. "program": "Computer/printer supplies",
  13423. "key": "Computer/printer supplies",
  13424. "value": "2750"
  13425. },
  13426. {
  13427. "agency": "Public Works & Utilities",
  13428. "fund": "132001",
  13429. "lob": "Engineering - Gas Tax",
  13430. "program": "Office supplies",
  13431. "key": "Office supplies",
  13432. "value": "6250"
  13433. },
  13434. {
  13435. "agency": "Public Works & Utilities",
  13436. "fund": "132001",
  13437. "lob": "Engineering - Gas Tax",
  13438. "program": "Other office supplies",
  13439. "key": "Other office supplies",
  13440. "value": "1000"
  13441. },
  13442. {
  13443. "agency": "Public Works & Utilities",
  13444. "fund": "132001",
  13445. "lob": "Engineering - Gas Tax",
  13446. "program": "Equipment parts and supplies",
  13447. "key": "Equipment parts and supplies",
  13448. "value": "2000"
  13449. },
  13450. {
  13451. "agency": "Public Works & Utilities",
  13452. "fund": "132001",
  13453. "lob": "Engineering - Gas Tax",
  13454. "program": "Fuel",
  13455. "key": "Fuel",
  13456. "value": "56228"
  13457. },
  13458. {
  13459. "agency": "Public Works & Utilities",
  13460. "fund": "132001",
  13461. "lob": "Engineering - Gas Tax",
  13462. "program": "Other equipment parts",
  13463. "key": "Other equipment parts",
  13464. "value": "1750"
  13465. },
  13466. {
  13467. "agency": "Public Works & Utilities",
  13468. "fund": "132001",
  13469. "lob": "Engineering - Gas Tax",
  13470. "program": "Other materials",
  13471. "key": "Other materials",
  13472. "value": "15000"
  13473. },
  13474. {
  13475. "agency": "Public Works & Utilities",
  13476. "fund": "132001",
  13477. "lob": "Engineering - Gas Tax",
  13478. "program": "Building repairs and equipment",
  13479. "key": "Building repairs and equipment",
  13480. "value": "1750"
  13481. },
  13482. {
  13483. "agency": "Public Works & Utilities",
  13484. "fund": "132001",
  13485. "lob": "Engineering - Gas Tax",
  13486. "program": "Lab equipment < $5,000 each",
  13487. "key": "Lab equipment < $5,000 each",
  13488. "value": "500"
  13489. },
  13490. {
  13491. "agency": "Public Works & Utilities",
  13492. "fund": "132001",
  13493. "lob": "Engineering - Gas Tax",
  13494. "program": "Data processing equipment < $5,000 each",
  13495. "key": "Data processing equipment < $5,000 each",
  13496. "value": "1000"
  13497. },
  13498. {
  13499. "agency": "Public Works & Utilities",
  13500. "fund": "132001",
  13501. "lob": "Engineering - Gas Tax",
  13502. "program": "Furniture & equipment <$5000 each",
  13503. "key": "Furniture & equipment <$5000 each",
  13504. "value": "2500"
  13505. },
  13506. {
  13507. "agency": "Public Works & Utilities",
  13508. "fund": "132001",
  13509. "lob": "Engineering - Gas Tax",
  13510. "program": "Safety equipment < $5,000 each",
  13511. "key": "Safety equipment < $5,000 each",
  13512. "value": "200"
  13513. },
  13514. {
  13515. "agency": "Public Works & Utilities",
  13516. "fund": "132001",
  13517. "lob": "Engineering - Gas Tax",
  13518. "program": "Petty cash expenditures",
  13519. "key": "Petty cash expenditures",
  13520. "value": "100"
  13521. },
  13522. {
  13523. "agency": "Public Works & Utilities",
  13524. "fund": "132001",
  13525. "lob": "Engineering - Gas Tax",
  13526. "program": "Other commodities",
  13527. "key": "Other commodities",
  13528. "value": "600"
  13529. },
  13530. {
  13531. "agency": "Public Works & Utilities",
  13532. "fund": "132001",
  13533. "lob": "Engineering - Gas Tax",
  13534. "program": "Drafting & engineering equip => $5,000",
  13535. "key": "Drafting & engineering equip => $5,000",
  13536. "value": "25000"
  13537. },
  13538. {
  13539. "agency": "Public Works & Utilities",
  13540. "fund": "132001",
  13541. "lob": "Engineering - Gas Tax",
  13542. "program": "Weighing,measuring & testing eq =>$5,000",
  13543. "key": "Weighing,measuring & testing eq =>$5,000",
  13544. "value": "8000"
  13545. },
  13546. {
  13547. "agency": "Public Works & Utilities",
  13548. "fund": "132001",
  13549. "lob": "Engineering - Gas Tax",
  13550. "program": "Bi-weekly wages",
  13551. "key": "Bi-weekly wages",
  13552. "value": "3930124"
  13553. },
  13554. {
  13555. "agency": "Public Works & Utilities",
  13556. "fund": "132001",
  13557. "lob": "Engineering - Gas Tax",
  13558. "program": "Longevity",
  13559. "key": "Longevity",
  13560. "value": "60540"
  13561. },
  13562. {
  13563. "agency": "Public Works & Utilities",
  13564. "fund": "132001",
  13565. "lob": "Engineering - Gas Tax",
  13566. "program": "Clothing allowance",
  13567. "key": "Clothing allowance",
  13568. "value": "6450"
  13569. },
  13570. {
  13571. "agency": "Public Works & Utilities",
  13572. "fund": "132001",
  13573. "lob": "Engineering - Gas Tax",
  13574. "program": "Cellular phone allowance",
  13575. "key": "Cellular phone allowance",
  13576. "value": "28200"
  13577. },
  13578. {
  13579. "agency": "Public Works & Utilities",
  13580. "fund": "132001",
  13581. "lob": "Engineering - Gas Tax",
  13582. "program": "Other-Special Salaries",
  13583. "key": "Other-Special Salaries",
  13584. "value": "-21605"
  13585. },
  13586. {
  13587. "agency": "Public Works & Utilities",
  13588. "fund": "132001",
  13589. "lob": "Engineering - Gas Tax",
  13590. "program": "FICA",
  13591. "key": "FICA",
  13592. "value": "156948"
  13593. },
  13594. {
  13595. "agency": "Public Works & Utilities",
  13596. "fund": "132001",
  13597. "lob": "Engineering - Gas Tax",
  13598. "program": "Employee pension",
  13599. "key": "Employee pension",
  13600. "value": "252348"
  13601. },
  13602. {
  13603. "agency": "Public Works & Utilities",
  13604. "fund": "132001",
  13605. "lob": "Engineering - Gas Tax",
  13606. "program": "Workers compensation",
  13607. "key": "Workers compensation",
  13608. "value": "46463"
  13609. },
  13610. {
  13611. "agency": "Public Works & Utilities",
  13612. "fund": "132001",
  13613. "lob": "Engineering - Gas Tax",
  13614. "program": "Unemployment compensation",
  13615. "key": "Unemployment compensation",
  13616. "value": "4104"
  13617. },
  13618. {
  13619. "agency": "Public Works & Utilities",
  13620. "fund": "132001",
  13621. "lob": "Engineering - Gas Tax",
  13622. "program": "Group health insurance",
  13623. "key": "Group health insurance",
  13624. "value": "786173"
  13625. },
  13626. {
  13627. "agency": "Public Works & Utilities",
  13628. "fund": "132001",
  13629. "lob": "Engineering - Gas Tax",
  13630. "program": "Employee benefits in aggregate",
  13631. "key": "Employee benefits in aggregate",
  13632. "value": "-515492"
  13633. },
  13634. {
  13635. "agency": "Public Works & Utilities",
  13636. "fund": "132001",
  13637. "lob": "Engineering - Gas Tax",
  13638. "program": "Part time/seasonal",
  13639. "key": "Part time/seasonal",
  13640. "value": "43210"
  13641. },
  13642. {
  13643. "agency": "Public Works & Utilities",
  13644. "fund": "132001",
  13645. "lob": "Engineering - Gas Tax",
  13646. "program": "Planned savings",
  13647. "key": "Planned savings",
  13648. "value": "-721904"
  13649. },
  13650. {
  13651. "agency": "Public Works & Utilities",
  13652. "fund": "132001",
  13653. "lob": "Engineering - Gas Tax",
  13654. "program": "PBX - line charges",
  13655. "key": "PBX - line charges",
  13656. "value": "4560"
  13657. },
  13658. {
  13659. "agency": "Public Works & Utilities",
  13660. "fund": "132001",
  13661. "lob": "Engineering - Gas Tax",
  13662. "program": "PBX - instrument charges",
  13663. "key": "PBX - instrument charges",
  13664. "value": "7935"
  13665. },
  13666. {
  13667. "agency": "Public Works & Utilities",
  13668. "fund": "132001",
  13669. "lob": "Engineering - Gas Tax",
  13670. "program": "Long distance service",
  13671. "key": "Long distance service",
  13672. "value": "650"
  13673. },
  13674. {
  13675. "agency": "Public Works & Utilities",
  13676. "fund": "132001",
  13677. "lob": "Engineering - Gas Tax",
  13678. "program": "Postage - regular",
  13679. "key": "Postage - regular",
  13680. "value": "4200"
  13681. },
  13682. {
  13683. "agency": "Public Works & Utilities",
  13684. "fund": "132001",
  13685. "lob": "Engineering - Gas Tax",
  13686. "program": "Express mail",
  13687. "key": "Express mail",
  13688. "value": "150"
  13689. },
  13690. {
  13691. "agency": "Public Works & Utilities",
  13692. "fund": "132001",
  13693. "lob": "Engineering - Gas Tax",
  13694. "program": "Air cards - mobile",
  13695. "key": "Air cards - mobile",
  13696. "value": "14700"
  13697. },
  13698. {
  13699. "agency": "Public Works & Utilities",
  13700. "fund": "132001",
  13701. "lob": "Engineering - Gas Tax",
  13702. "program": "Voice mail",
  13703. "key": "Voice mail",
  13704. "value": "1176"
  13705. },
  13706. {
  13707. "agency": "Public Works & Utilities",
  13708. "fund": "132001",
  13709. "lob": "Engineering - Gas Tax",
  13710. "program": "Meals and lodging allowance",
  13711. "key": "Meals and lodging allowance",
  13712. "value": "2500"
  13713. },
  13714. {
  13715. "agency": "Public Works & Utilities",
  13716. "fund": "132001",
  13717. "lob": "Engineering - Gas Tax",
  13718. "program": "Out of town registration fees",
  13719. "key": "Out of town registration fees",
  13720. "value": "3500"
  13721. },
  13722. {
  13723. "agency": "Public Works & Utilities",
  13724. "fund": "132001",
  13725. "lob": "Engineering - Gas Tax",
  13726. "program": "In town registration fees",
  13727. "key": "In town registration fees",
  13728. "value": "1000"
  13729. },
  13730. {
  13731. "agency": "Public Works & Utilities",
  13732. "fund": "132001",
  13733. "lob": "Engineering - Gas Tax",
  13734. "program": "Transportation - out of town",
  13735. "key": "Transportation - out of town",
  13736. "value": "300"
  13737. },
  13738. {
  13739. "agency": "Public Works & Utilities",
  13740. "fund": "132001",
  13741. "lob": "Engineering - Gas Tax",
  13742. "program": "Turnpike fees and charges",
  13743. "key": "Turnpike fees and charges",
  13744. "value": "50"
  13745. },
  13746. {
  13747. "agency": "Public Works & Utilities",
  13748. "fund": "132001",
  13749. "lob": "Engineering - Gas Tax",
  13750. "program": "Vehicle liability",
  13751. "key": "Vehicle liability",
  13752. "value": "20250"
  13753. },
  13754. {
  13755. "agency": "Public Works & Utilities",
  13756. "fund": "132001",
  13757. "lob": "Engineering - Gas Tax",
  13758. "program": "Certification fees",
  13759. "key": "Certification fees",
  13760. "value": "1500"
  13761. },
  13762. {
  13763. "agency": "Public Works & Utilities",
  13764. "fund": "132001",
  13765. "lob": "Engineering - Gas Tax",
  13766. "program": "Pre-employment expenses",
  13767. "key": "Pre-employment expenses",
  13768. "value": "200"
  13769. },
  13770. {
  13771. "agency": "Public Works & Utilities",
  13772. "fund": "132001",
  13773. "lob": "Engineering - Gas Tax",
  13774. "program": "Medical and laboratory services",
  13775. "key": "Medical and laboratory services",
  13776. "value": "800"
  13777. },
  13778. {
  13779. "agency": "Public Works & Utilities",
  13780. "fund": "132001",
  13781. "lob": "Engineering - Gas Tax",
  13782. "program": "Contractors",
  13783. "key": "Contractors",
  13784. "value": "10000"
  13785. },
  13786. {
  13787. "agency": "Public Works & Utilities",
  13788. "fund": "132001",
  13789. "lob": "Engineering - Gas Tax",
  13790. "program": "Legal services",
  13791. "key": "Legal services",
  13792. "value": "1000"
  13793. },
  13794. {
  13795. "agency": "Public Works & Utilities",
  13796. "fund": "132001",
  13797. "lob": "Engineering - Gas Tax",
  13798. "program": "Laboratory services",
  13799. "key": "Laboratory services",
  13800. "value": "1000"
  13801. },
  13802. {
  13803. "agency": "Public Works & Utilities",
  13804. "fund": "132001",
  13805. "lob": "Engineering - Gas Tax",
  13806. "program": "Background checks",
  13807. "key": "Background checks",
  13808. "value": "200"
  13809. },
  13810. {
  13811. "agency": "Public Works & Utilities",
  13812. "fund": "132001",
  13813. "lob": "Engineering - Gas Tax",
  13814. "program": "Bank charges",
  13815. "key": "Bank charges",
  13816. "value": "2000"
  13817. },
  13818. {
  13819. "agency": "Public Works & Utilities",
  13820. "fund": "132001",
  13821. "lob": "Engineering - Gas Tax",
  13822. "program": "Other professional services",
  13823. "key": "Other professional services",
  13824. "value": "6500"
  13825. },
  13826. {
  13827. "agency": "Public Works & Utilities",
  13828. "fund": "132001",
  13829. "lob": "Engineering - Gas Tax",
  13830. "program": "Data center charges",
  13831. "key": "Data center charges",
  13832. "value": "83774"
  13833. },
  13834. {
  13835. "agency": "Public Works & Utilities",
  13836. "fund": "132001",
  13837. "lob": "Engineering - Gas Tax",
  13838. "program": "Maintenance - data equipment",
  13839. "key": "Maintenance - data equipment",
  13840. "value": "45000"
  13841. },
  13842. {
  13843. "agency": "Public Works & Utilities",
  13844. "fund": "132001",
  13845. "lob": "Engineering - Gas Tax",
  13846. "program": "Motor pool - scheduled charges",
  13847. "key": "Motor pool - scheduled charges",
  13848. "value": "146760"
  13849. },
  13850. {
  13851. "agency": "Public Works & Utilities",
  13852. "fund": "132001",
  13853. "lob": "Engineering - Gas Tax",
  13854. "program": "Motor pool-unscheduled charges",
  13855. "key": "Motor pool-unscheduled charges",
  13856. "value": "500"
  13857. },
  13858. {
  13859. "agency": "Public Works & Utilities",
  13860. "fund": "132001",
  13861. "lob": "Engineering - Gas Tax",
  13862. "program": "Maintenance - equipment",
  13863. "key": "Maintenance - equipment",
  13864. "value": "300"
  13865. },
  13866. {
  13867. "agency": "Public Works & Utilities",
  13868. "fund": "132001",
  13869. "lob": "Engineering - Gas Tax",
  13870. "program": "Group life insurance",
  13871. "key": "Group life insurance",
  13872. "value": "15720"
  13873. },
  13874. {
  13875. "agency": "Public Works & Utilities",
  13876. "fund": "132001",
  13877. "lob": "Engineering - Gas Tax",
  13878. "program": "Accrual",
  13879. "key": "Accrual",
  13880. "value": "8359"
  13881. },
  13882. {
  13883. "agency": "Public Works & Utilities",
  13884. "fund": "132001",
  13885. "lob": "Engineering - Gas Tax",
  13886. "program": "Other",
  13887. "key": "Other",
  13888. "value": "-2011967"
  13889. },
  13890. {
  13891. "agency": "Public Works & Utilities",
  13892. "fund": "132019",
  13893. "lob": "Petition Preparation (Gas Tax)",
  13894. "program": "Advertising",
  13895. "key": "Advertising",
  13896. "value": "12000"
  13897. },
  13898. {
  13899. "agency": "Public Works & Utilities",
  13900. "fund": "132035",
  13901. "lob": "Street Cut Repairs (Gas Tax)",
  13902. "program": "Contractors",
  13903. "key": "Contractors",
  13904. "value": "2266617"
  13905. },
  13906. {
  13907. "agency": "Public Works & Utilities",
  13908. "fund": "132100",
  13909. "lob": "Sidewalk Repair Program (Gas Tax)",
  13910. "program": "Postage - regular",
  13911. "key": "Postage - regular",
  13912. "value": "2250"
  13913. },
  13914. {
  13915. "agency": "Public Works & Utilities",
  13916. "fund": "132100",
  13917. "lob": "Sidewalk Repair Program (Gas Tax)",
  13918. "program": "Contractors",
  13919. "key": "Contractors",
  13920. "value": "160360"
  13921. },
  13922. {
  13923. "agency": "Public Works & Utilities",
  13924. "fund": "132100",
  13925. "lob": "Sidewalk Repair Program (Gas Tax)",
  13926. "program": "Advertising",
  13927. "key": "Advertising",
  13928. "value": "1500"
  13929. },
  13930. {
  13931. "agency": "Public Works & Utilities",
  13932. "fund": "132209",
  13933. "lob": "Snow Removal",
  13934. "program": "Shift differential",
  13935. "key": "Shift differential",
  13936. "value": "1231"
  13937. },
  13938. {
  13939. "agency": "Public Works & Utilities",
  13940. "fund": "132209",
  13941. "lob": "Snow Removal",
  13942. "program": "Accrual",
  13943. "key": "Accrual",
  13944. "value": "223"
  13945. },
  13946. {
  13947. "agency": "Public Works & Utilities",
  13948. "fund": "132209",
  13949. "lob": "Snow Removal",
  13950. "program": "Other",
  13951. "key": "Other",
  13952. "value": "3287"
  13953. },
  13954. {
  13955. "agency": "Public Works & Utilities",
  13956. "fund": "132209",
  13957. "lob": "Snow Removal",
  13958. "program": "Premium-Overtime",
  13959. "key": "Premium-Overtime",
  13960. "value": "90678"
  13961. },
  13962. {
  13963. "agency": "Public Works & Utilities",
  13964. "fund": "132209",
  13965. "lob": "Snow Removal",
  13966. "program": "Holiday",
  13967. "key": "Holiday",
  13968. "value": "17238"
  13969. },
  13970. {
  13971. "agency": "Public Works & Utilities",
  13972. "fund": "132209",
  13973. "lob": "Snow Removal",
  13974. "program": "FICA",
  13975. "key": "FICA",
  13976. "value": "5950"
  13977. },
  13978. {
  13979. "agency": "Public Works & Utilities",
  13980. "fund": "132209",
  13981. "lob": "Snow Removal",
  13982. "program": "Employee pension",
  13983. "key": "Employee pension",
  13984. "value": "6165"
  13985. },
  13986. {
  13987. "agency": "Public Works & Utilities",
  13988. "fund": "132209",
  13989. "lob": "Snow Removal",
  13990. "program": "Workers compensation",
  13991. "key": "Workers compensation",
  13992. "value": "1433"
  13993. },
  13994. {
  13995. "agency": "Public Works & Utilities",
  13996. "fund": "132209",
  13997. "lob": "Snow Removal",
  13998. "program": "Unemployment compensation",
  13999. "key": "Unemployment compensation",
  14000. "value": "156"
  14001. },
  14002. {
  14003. "agency": "Public Works & Utilities",
  14004. "fund": "132209",
  14005. "lob": "Snow Removal",
  14006. "program": "Group health insurance",
  14007. "key": "Group health insurance",
  14008. "value": "16012"
  14009. },
  14010. {
  14011. "agency": "Public Works & Utilities",
  14012. "fund": "132209",
  14013. "lob": "Snow Removal",
  14014. "program": "Group life insurance",
  14015. "key": "Group life insurance",
  14016. "value": "109"
  14017. },
  14018. {
  14019. "agency": "Public Works & Utilities",
  14020. "fund": "132209",
  14021. "lob": "Snow Removal",
  14022. "program": "Employee benefits in aggregate",
  14023. "key": "Employee benefits in aggregate",
  14024. "value": "566"
  14025. },
  14026. {
  14027. "agency": "Public Works & Utilities",
  14028. "fund": "132209",
  14029. "lob": "Snow Removal",
  14030. "program": "Electricity",
  14031. "key": "Electricity",
  14032. "value": "836"
  14033. },
  14034. {
  14035. "agency": "Public Works & Utilities",
  14036. "fund": "132209",
  14037. "lob": "Snow Removal",
  14038. "program": "Water",
  14039. "key": "Water",
  14040. "value": "1209"
  14041. },
  14042. {
  14043. "agency": "Public Works & Utilities",
  14044. "fund": "132209",
  14045. "lob": "Snow Removal",
  14046. "program": "PBX - line charges",
  14047. "key": "PBX - line charges",
  14048. "value": "114"
  14049. },
  14050. {
  14051. "agency": "Public Works & Utilities",
  14052. "fund": "132209",
  14053. "lob": "Snow Removal",
  14054. "program": "PBX - instrument charges",
  14055. "key": "PBX - instrument charges",
  14056. "value": "75"
  14057. },
  14058. {
  14059. "agency": "Public Works & Utilities",
  14060. "fund": "132209",
  14061. "lob": "Snow Removal",
  14062. "program": "Long distance service",
  14063. "key": "Long distance service",
  14064. "value": "3"
  14065. },
  14066. {
  14067. "agency": "Public Works & Utilities",
  14068. "fund": "132209",
  14069. "lob": "Snow Removal",
  14070. "program": "Postage - regular",
  14071. "key": "Postage - regular",
  14072. "value": "50"
  14073. },
  14074. {
  14075. "agency": "Public Works & Utilities",
  14076. "fund": "132209",
  14077. "lob": "Snow Removal",
  14078. "program": "Vehicle liability",
  14079. "key": "Vehicle liability",
  14080. "value": "1010"
  14081. },
  14082. {
  14083. "agency": "Public Works & Utilities",
  14084. "fund": "132209",
  14085. "lob": "Snow Removal",
  14086. "program": "Advertising",
  14087. "key": "Advertising",
  14088. "value": "85"
  14089. },
  14090. {
  14091. "agency": "Public Works & Utilities",
  14092. "fund": "132209",
  14093. "lob": "Snow Removal",
  14094. "program": "Equipment parts and supplies",
  14095. "key": "Equipment parts and supplies",
  14096. "value": "55150"
  14097. },
  14098. {
  14099. "agency": "Public Works & Utilities",
  14100. "fund": "132209",
  14101. "lob": "Snow Removal",
  14102. "program": "Fuel",
  14103. "key": "Fuel",
  14104. "value": "118"
  14105. },
  14106. {
  14107. "agency": "Public Works & Utilities",
  14108. "fund": "132209",
  14109. "lob": "Snow Removal",
  14110. "program": "Other equipment parts",
  14111. "key": "Other equipment parts",
  14112. "value": "151000"
  14113. },
  14114. {
  14115. "agency": "Public Works & Utilities",
  14116. "fund": "132209",
  14117. "lob": "Snow Removal",
  14118. "program": "Materials",
  14119. "key": "Materials",
  14120. "value": "245377"
  14121. },
  14122. {
  14123. "agency": "Public Works & Utilities",
  14124. "fund": "132209",
  14125. "lob": "Snow Removal",
  14126. "program": "Machinery & maintenance equip => $5,000",
  14127. "key": "Machinery & maintenance equip => $5,000",
  14128. "value": "50000"
  14129. },
  14130. {
  14131. "agency": "Public Works & Utilities",
  14132. "fund": "132217",
  14133. "lob": "Traffic Control Maintenance",
  14134. "program": "Bi-weekly wages",
  14135. "key": "Bi-weekly wages",
  14136. "value": "961154"
  14137. },
  14138. {
  14139. "agency": "Public Works & Utilities",
  14140. "fund": "132217",
  14141. "lob": "Traffic Control Maintenance",
  14142. "program": "Longevity",
  14143. "key": "Longevity",
  14144. "value": "16548"
  14145. },
  14146. {
  14147. "agency": "Public Works & Utilities",
  14148. "fund": "132217",
  14149. "lob": "Traffic Control Maintenance",
  14150. "program": "Shift differential",
  14151. "key": "Shift differential",
  14152. "value": "1000"
  14153. },
  14154. {
  14155. "agency": "Public Works & Utilities",
  14156. "fund": "132217",
  14157. "lob": "Traffic Control Maintenance",
  14158. "program": "Accrual",
  14159. "key": "Accrual",
  14160. "value": "5936"
  14161. },
  14162. {
  14163. "agency": "Public Works & Utilities",
  14164. "fund": "132217",
  14165. "lob": "Traffic Control Maintenance",
  14166. "program": "Other",
  14167. "key": "Other",
  14168. "value": "50888"
  14169. },
  14170. {
  14171. "agency": "Public Works & Utilities",
  14172. "fund": "132217",
  14173. "lob": "Traffic Control Maintenance",
  14174. "program": "Clothing allowance",
  14175. "key": "Clothing allowance",
  14176. "value": "2250"
  14177. },
  14178. {
  14179. "agency": "Public Works & Utilities",
  14180. "fund": "132217",
  14181. "lob": "Traffic Control Maintenance",
  14182. "program": "Cellular phone allowance",
  14183. "key": "Cellular phone allowance",
  14184. "value": "600"
  14185. },
  14186. {
  14187. "agency": "Public Works & Utilities",
  14188. "fund": "132217",
  14189. "lob": "Traffic Control Maintenance",
  14190. "program": "FICA",
  14191. "key": "FICA",
  14192. "value": "74794"
  14193. },
  14194. {
  14195. "agency": "Public Works & Utilities",
  14196. "fund": "132217",
  14197. "lob": "Traffic Control Maintenance",
  14198. "program": "Employee pension",
  14199. "key": "Employee pension",
  14200. "value": "120257"
  14201. },
  14202. {
  14203. "agency": "Public Works & Utilities",
  14204. "fund": "132217",
  14205. "lob": "Traffic Control Maintenance",
  14206. "program": "Workers compensation",
  14207. "key": "Workers compensation",
  14208. "value": "23269"
  14209. },
  14210. {
  14211. "agency": "Public Works & Utilities",
  14212. "fund": "132217",
  14213. "lob": "Traffic Control Maintenance",
  14214. "program": "Unemployment compensation",
  14215. "key": "Unemployment compensation",
  14216. "value": "1955"
  14217. },
  14218. {
  14219. "agency": "Public Works & Utilities",
  14220. "fund": "132217",
  14221. "lob": "Traffic Control Maintenance",
  14222. "program": "Group health insurance",
  14223. "key": "Group health insurance",
  14224. "value": "260857"
  14225. },
  14226. {
  14227. "agency": "Public Works & Utilities",
  14228. "fund": "132217",
  14229. "lob": "Traffic Control Maintenance",
  14230. "program": "Group life insurance",
  14231. "key": "Group life insurance",
  14232. "value": "3845"
  14233. },
  14234. {
  14235. "agency": "Public Works & Utilities",
  14236. "fund": "132217",
  14237. "lob": "Traffic Control Maintenance",
  14238. "program": "Electricity",
  14239. "key": "Electricity",
  14240. "value": "328918"
  14241. },
  14242. {
  14243. "agency": "Public Works & Utilities",
  14244. "fund": "132217",
  14245. "lob": "Traffic Control Maintenance",
  14246. "program": "PBX - line charges",
  14247. "key": "PBX - line charges",
  14248. "value": "1368"
  14249. },
  14250. {
  14251. "agency": "Public Works & Utilities",
  14252. "fund": "132217",
  14253. "lob": "Traffic Control Maintenance",
  14254. "program": "PBX - instrument charges",
  14255. "key": "PBX - instrument charges",
  14256. "value": "1665"
  14257. },
  14258. {
  14259. "agency": "Public Works & Utilities",
  14260. "fund": "132217",
  14261. "lob": "Traffic Control Maintenance",
  14262. "program": "Long distance service",
  14263. "key": "Long distance service",
  14264. "value": "50"
  14265. },
  14266. {
  14267. "agency": "Public Works & Utilities",
  14268. "fund": "132217",
  14269. "lob": "Traffic Control Maintenance",
  14270. "program": "Local services",
  14271. "key": "Local services",
  14272. "value": "2000"
  14273. },
  14274. {
  14275. "agency": "Public Works & Utilities",
  14276. "fund": "132217",
  14277. "lob": "Traffic Control Maintenance",
  14278. "program": "Postage - regular",
  14279. "key": "Postage - regular",
  14280. "value": "50"
  14281. },
  14282. {
  14283. "agency": "Public Works & Utilities",
  14284. "fund": "132217",
  14285. "lob": "Traffic Control Maintenance",
  14286. "program": "Printing and copying",
  14287. "key": "Printing and copying",
  14288. "value": "1500"
  14289. },
  14290. {
  14291. "agency": "Public Works & Utilities",
  14292. "fund": "132217",
  14293. "lob": "Traffic Control Maintenance",
  14294. "program": "Shipping and freight",
  14295. "key": "Shipping and freight",
  14296. "value": "100"
  14297. },
  14298. {
  14299. "agency": "Public Works & Utilities",
  14300. "fund": "132217",
  14301. "lob": "Traffic Control Maintenance",
  14302. "program": "Express mail",
  14303. "key": "Express mail",
  14304. "value": "200"
  14305. },
  14306. {
  14307. "agency": "Public Works & Utilities",
  14308. "fund": "132217",
  14309. "lob": "Traffic Control Maintenance",
  14310. "program": "Air cards - mobile",
  14311. "key": "Air cards - mobile",
  14312. "value": "840"
  14313. },
  14314. {
  14315. "agency": "Public Works & Utilities",
  14316. "fund": "132217",
  14317. "lob": "Traffic Control Maintenance",
  14318. "program": "Plexar",
  14319. "key": "Plexar",
  14320. "value": "372"
  14321. },
  14322. {
  14323. "agency": "Public Works & Utilities",
  14324. "fund": "132217",
  14325. "lob": "Traffic Control Maintenance",
  14326. "program": "Voice mail",
  14327. "key": "Voice mail",
  14328. "value": "84"
  14329. },
  14330. {
  14331. "agency": "Public Works & Utilities",
  14332. "fund": "132217",
  14333. "lob": "Traffic Control Maintenance",
  14334. "program": "Vehicle liability",
  14335. "key": "Vehicle liability",
  14336. "value": "11480"
  14337. },
  14338. {
  14339. "agency": "Public Works & Utilities",
  14340. "fund": "132217",
  14341. "lob": "Traffic Control Maintenance",
  14342. "program": "Medical and laboratory services",
  14343. "key": "Medical and laboratory services",
  14344. "value": "300"
  14345. },
  14346. {
  14347. "agency": "Public Works & Utilities",
  14348. "fund": "132217",
  14349. "lob": "Traffic Control Maintenance",
  14350. "program": "Other professional services",
  14351. "key": "Other professional services",
  14352. "value": "50000"
  14353. },
  14354. {
  14355. "agency": "Public Works & Utilities",
  14356. "fund": "132217",
  14357. "lob": "Traffic Control Maintenance",
  14358. "program": "Data center charges",
  14359. "key": "Data center charges",
  14360. "value": "24440"
  14361. },
  14362. {
  14363. "agency": "Public Works & Utilities",
  14364. "fund": "132217",
  14365. "lob": "Traffic Control Maintenance",
  14366. "program": "Maintenance - data equipment",
  14367. "key": "Maintenance - data equipment",
  14368. "value": "3500"
  14369. },
  14370. {
  14371. "agency": "Public Works & Utilities",
  14372. "fund": "132217",
  14373. "lob": "Traffic Control Maintenance",
  14374. "program": "Motor pool - scheduled charges",
  14375. "key": "Motor pool - scheduled charges",
  14376. "value": "107988"
  14377. },
  14378. {
  14379. "agency": "Public Works & Utilities",
  14380. "fund": "132217",
  14381. "lob": "Traffic Control Maintenance",
  14382. "program": "Maintenance - equipment",
  14383. "key": "Maintenance - equipment",
  14384. "value": "8000"
  14385. },
  14386. {
  14387. "agency": "Public Works & Utilities",
  14388. "fund": "132217",
  14389. "lob": "Traffic Control Maintenance",
  14390. "program": "Uniform rental service",
  14391. "key": "Uniform rental service",
  14392. "value": "1750"
  14393. },
  14394. {
  14395. "agency": "Public Works & Utilities",
  14396. "fund": "132217",
  14397. "lob": "Traffic Control Maintenance",
  14398. "program": "Advertising",
  14399. "key": "Advertising",
  14400. "value": "50"
  14401. },
  14402. {
  14403. "agency": "Public Works & Utilities",
  14404. "fund": "132217",
  14405. "lob": "Traffic Control Maintenance",
  14406. "program": "Other contractuals",
  14407. "key": "Other contractuals",
  14408. "value": "700"
  14409. },
  14410. {
  14411. "agency": "Public Works & Utilities",
  14412. "fund": "132217",
  14413. "lob": "Traffic Control Maintenance",
  14414. "program": "Computer/printer supplies",
  14415. "key": "Computer/printer supplies",
  14416. "value": "1500"
  14417. },
  14418. {
  14419. "agency": "Public Works & Utilities",
  14420. "fund": "132217",
  14421. "lob": "Traffic Control Maintenance",
  14422. "program": "Office supplies",
  14423. "key": "Office supplies",
  14424. "value": "70"
  14425. },
  14426. {
  14427. "agency": "Public Works & Utilities",
  14428. "fund": "132217",
  14429. "lob": "Traffic Control Maintenance",
  14430. "program": "Other clothing",
  14431. "key": "Other clothing",
  14432. "value": "350"
  14433. },
  14434. {
  14435. "agency": "Public Works & Utilities",
  14436. "fund": "132217",
  14437. "lob": "Traffic Control Maintenance",
  14438. "program": "Equipment parts and supplies",
  14439. "key": "Equipment parts and supplies",
  14440. "value": "20000"
  14441. },
  14442. {
  14443. "agency": "Public Works & Utilities",
  14444. "fund": "132217",
  14445. "lob": "Traffic Control Maintenance",
  14446. "program": "Electrical",
  14447. "key": "Electrical",
  14448. "value": "100"
  14449. },
  14450. {
  14451. "agency": "Public Works & Utilities",
  14452. "fund": "132217",
  14453. "lob": "Traffic Control Maintenance",
  14454. "program": "Fuel",
  14455. "key": "Fuel",
  14456. "value": "44850"
  14457. },
  14458. {
  14459. "agency": "Public Works & Utilities",
  14460. "fund": "132217",
  14461. "lob": "Traffic Control Maintenance",
  14462. "program": "Safety/security equipment",
  14463. "key": "Safety/security equipment",
  14464. "value": "400"
  14465. },
  14466. {
  14467. "agency": "Public Works & Utilities",
  14468. "fund": "132217",
  14469. "lob": "Traffic Control Maintenance",
  14470. "program": "Road/highway/traffic equipment",
  14471. "key": "Road/highway/traffic equipment",
  14472. "value": "350000"
  14473. },
  14474. {
  14475. "agency": "Public Works & Utilities",
  14476. "fund": "132217",
  14477. "lob": "Traffic Control Maintenance",
  14478. "program": "Other equipment parts",
  14479. "key": "Other equipment parts",
  14480. "value": "3000"
  14481. },
  14482. {
  14483. "agency": "Public Works & Utilities",
  14484. "fund": "132217",
  14485. "lob": "Traffic Control Maintenance",
  14486. "program": "Materials",
  14487. "key": "Materials",
  14488. "value": "75000"
  14489. },
  14490. {
  14491. "agency": "Public Works & Utilities",
  14492. "fund": "132217",
  14493. "lob": "Traffic Control Maintenance",
  14494. "program": "Other materials",
  14495. "key": "Other materials",
  14496. "value": "5000"
  14497. },
  14498. {
  14499. "agency": "Public Works & Utilities",
  14500. "fund": "132217",
  14501. "lob": "Traffic Control Maintenance",
  14502. "program": "Data processing equipment < $5,000 each",
  14503. "key": "Data processing equipment < $5,000 each",
  14504. "value": "350"
  14505. },
  14506. {
  14507. "agency": "Public Works & Utilities",
  14508. "fund": "132217",
  14509. "lob": "Traffic Control Maintenance",
  14510. "program": "Furniture & equipment <$5000 each",
  14511. "key": "Furniture & equipment <$5000 each",
  14512. "value": "250"
  14513. },
  14514. {
  14515. "agency": "Public Works & Utilities",
  14516. "fund": "132217",
  14517. "lob": "Traffic Control Maintenance",
  14518. "program": "Safety equipment < $5,000 each",
  14519. "key": "Safety equipment < $5,000 each",
  14520. "value": "100"
  14521. },
  14522. {
  14523. "agency": "Public Works & Utilities",
  14524. "fund": "132217",
  14525. "lob": "Traffic Control Maintenance",
  14526. "program": "Other non-capitalized equip <$5,000 each",
  14527. "key": "Other non-capitalized equip <$5,000 each",
  14528. "value": "750"
  14529. },
  14530. {
  14531. "agency": "Public Works & Utilities",
  14532. "fund": "132225",
  14533. "lob": "Street Maintenance",
  14534. "program": "Gas-Black Hills",
  14535. "key": "Gas-Black Hills",
  14536. "value": "23478"
  14537. },
  14538. {
  14539. "agency": "Public Works & Utilities",
  14540. "fund": "132225",
  14541. "lob": "Street Maintenance",
  14542. "program": "Water",
  14543. "key": "Water",
  14544. "value": "24608"
  14545. },
  14546. {
  14547. "agency": "Public Works & Utilities",
  14548. "fund": "132225",
  14549. "lob": "Street Maintenance",
  14550. "program": "Trash service",
  14551. "key": "Trash service",
  14552. "value": "1250"
  14553. },
  14554. {
  14555. "agency": "Public Works & Utilities",
  14556. "fund": "132225",
  14557. "lob": "Street Maintenance",
  14558. "program": "PBX - line charges",
  14559. "key": "PBX - line charges",
  14560. "value": "2736"
  14561. },
  14562. {
  14563. "agency": "Public Works & Utilities",
  14564. "fund": "132225",
  14565. "lob": "Street Maintenance",
  14566. "program": "PBX - instrument charges",
  14567. "key": "PBX - instrument charges",
  14568. "value": "3660"
  14569. },
  14570. {
  14571. "agency": "Public Works & Utilities",
  14572. "fund": "132225",
  14573. "lob": "Street Maintenance",
  14574. "program": "Long distance service",
  14575. "key": "Long distance service",
  14576. "value": "100"
  14577. },
  14578. {
  14579. "agency": "Public Works & Utilities",
  14580. "fund": "132225",
  14581. "lob": "Street Maintenance",
  14582. "program": "Pagers and mobile phones",
  14583. "key": "Pagers and mobile phones",
  14584. "value": "48"
  14585. },
  14586. {
  14587. "agency": "Public Works & Utilities",
  14588. "fund": "132225",
  14589. "lob": "Street Maintenance",
  14590. "program": "Postage - regular",
  14591. "key": "Postage - regular",
  14592. "value": "75"
  14593. },
  14594. {
  14595. "agency": "Public Works & Utilities",
  14596. "fund": "132225",
  14597. "lob": "Street Maintenance",
  14598. "program": "Air cards - mobile",
  14599. "key": "Air cards - mobile",
  14600. "value": "420"
  14601. },
  14602. {
  14603. "agency": "Public Works & Utilities",
  14604. "fund": "132225",
  14605. "lob": "Street Maintenance",
  14606. "program": "Plexar",
  14607. "key": "Plexar",
  14608. "value": "3348"
  14609. },
  14610. {
  14611. "agency": "Public Works & Utilities",
  14612. "fund": "132225",
  14613. "lob": "Street Maintenance",
  14614. "program": "Voice mail",
  14615. "key": "Voice mail",
  14616. "value": "588"
  14617. },
  14618. {
  14619. "agency": "Public Works & Utilities",
  14620. "fund": "132225",
  14621. "lob": "Street Maintenance",
  14622. "program": "Meals and lodging allowance",
  14623. "key": "Meals and lodging allowance",
  14624. "value": "500"
  14625. },
  14626. {
  14627. "agency": "Public Works & Utilities",
  14628. "fund": "132225",
  14629. "lob": "Street Maintenance",
  14630. "program": "Out of town registration fees",
  14631. "key": "Out of town registration fees",
  14632. "value": "600"
  14633. },
  14634. {
  14635. "agency": "Public Works & Utilities",
  14636. "fund": "132225",
  14637. "lob": "Street Maintenance",
  14638. "program": "In town registration fees",
  14639. "key": "In town registration fees",
  14640. "value": "250"
  14641. },
  14642. {
  14643. "agency": "Public Works & Utilities",
  14644. "fund": "132225",
  14645. "lob": "Street Maintenance",
  14646. "program": "Transportation - out of town",
  14647. "key": "Transportation - out of town",
  14648. "value": "300"
  14649. },
  14650. {
  14651. "agency": "Public Works & Utilities",
  14652. "fund": "132225",
  14653. "lob": "Street Maintenance",
  14654. "program": "Other training/transportation",
  14655. "key": "Other training/transportation",
  14656. "value": "200"
  14657. },
  14658. {
  14659. "agency": "Public Works & Utilities",
  14660. "fund": "132225",
  14661. "lob": "Street Maintenance",
  14662. "program": "Building and contents insurance",
  14663. "key": "Building and contents insurance",
  14664. "value": "4789"
  14665. },
  14666. {
  14667. "agency": "Public Works & Utilities",
  14668. "fund": "132225",
  14669. "lob": "Street Maintenance",
  14670. "program": "Vehicle liability",
  14671. "key": "Vehicle liability",
  14672. "value": "66240"
  14673. },
  14674. {
  14675. "agency": "Public Works & Utilities",
  14676. "fund": "132225",
  14677. "lob": "Street Maintenance",
  14678. "program": "Pre-employment expenses",
  14679. "key": "Pre-employment expenses",
  14680. "value": "600"
  14681. },
  14682. {
  14683. "agency": "Public Works & Utilities",
  14684. "fund": "132225",
  14685. "lob": "Street Maintenance",
  14686. "program": "Medical and laboratory services",
  14687. "key": "Medical and laboratory services",
  14688. "value": "1750"
  14689. },
  14690. {
  14691. "agency": "Public Works & Utilities",
  14692. "fund": "132225",
  14693. "lob": "Street Maintenance",
  14694. "program": "Contractors",
  14695. "key": "Contractors",
  14696. "value": "550"
  14697. },
  14698. {
  14699. "agency": "Public Works & Utilities",
  14700. "fund": "132225",
  14701. "lob": "Street Maintenance",
  14702. "program": "Background checks",
  14703. "key": "Background checks",
  14704. "value": "800"
  14705. },
  14706. {
  14707. "agency": "Public Works & Utilities",
  14708. "fund": "132225",
  14709. "lob": "Street Maintenance",
  14710. "program": "Other professional services",
  14711. "key": "Other professional services",
  14712. "value": "8000"
  14713. },
  14714. {
  14715. "agency": "Public Works & Utilities",
  14716. "fund": "132225",
  14717. "lob": "Street Maintenance",
  14718. "program": "Data center charges",
  14719. "key": "Data center charges",
  14720. "value": "41251"
  14721. },
  14722. {
  14723. "agency": "Public Works & Utilities",
  14724. "fund": "132225",
  14725. "lob": "Street Maintenance",
  14726. "program": "Maintenance - data equipment",
  14727. "key": "Maintenance - data equipment",
  14728. "value": "8000"
  14729. },
  14730. {
  14731. "agency": "Police Department",
  14732. "fund": "081700",
  14733. "lob": "Ambassador Program",
  14734. "program": "Group health insurance",
  14735. "key": "Group health insurance",
  14736. "value": "26338"
  14737. },
  14738. {
  14739. "agency": "Police Department",
  14740. "fund": "081700",
  14741. "lob": "Ambassador Program",
  14742. "program": "Group life insurance",
  14743. "key": "Group life insurance",
  14744. "value": "464"
  14745. },
  14746. {
  14747. "agency": "Police Department",
  14748. "fund": "081700",
  14749. "lob": "Ambassador Program",
  14750. "program": "Employee benefits in aggregate",
  14751. "key": "Employee benefits in aggregate",
  14752. "value": "-23800"
  14753. },
  14754. {
  14755. "agency": "Police Department",
  14756. "fund": "081700",
  14757. "lob": "Ambassador Program",
  14758. "program": "Data center charges",
  14759. "key": "Data center charges",
  14760. "value": "2081"
  14761. },
  14762. {
  14763. "agency": "Police Department",
  14764. "fund": "081700",
  14765. "lob": "Ambassador Program",
  14766. "program": "Printing and copying",
  14767. "key": "Printing and copying",
  14768. "value": "200"
  14769. },
  14770. {
  14771. "agency": "Police Department",
  14772. "fund": "082107",
  14773. "lob": "Investigations - Deputy Chief",
  14774. "program": "Bi-weekly wages",
  14775. "key": "Bi-weekly wages",
  14776. "value": "161382"
  14777. },
  14778. {
  14779. "agency": "Police Department",
  14780. "fund": "082107",
  14781. "lob": "Investigations - Deputy Chief",
  14782. "program": "Longevity",
  14783. "key": "Longevity",
  14784. "value": "3420"
  14785. },
  14786. {
  14787. "agency": "Police Department",
  14788. "fund": "082107",
  14789. "lob": "Investigations - Deputy Chief",
  14790. "program": "Accrual",
  14791. "key": "Accrual",
  14792. "value": "852"
  14793. },
  14794. {
  14795. "agency": "Police Department",
  14796. "fund": "082107",
  14797. "lob": "Investigations - Deputy Chief",
  14798. "program": "Clothing allowance",
  14799. "key": "Clothing allowance",
  14800. "value": "700"
  14801. },
  14802. {
  14803. "agency": "Police Department",
  14804. "fund": "082107",
  14805. "lob": "Investigations - Deputy Chief",
  14806. "program": "Cellular phone allowance",
  14807. "key": "Cellular phone allowance",
  14808. "value": "600"
  14809. },
  14810. {
  14811. "agency": "Police Department",
  14812. "fund": "082107",
  14813. "lob": "Investigations - Deputy Chief",
  14814. "program": "FICA",
  14815. "key": "FICA",
  14816. "value": "5511"
  14817. },
  14818. {
  14819. "agency": "Police Department",
  14820. "fund": "082107",
  14821. "lob": "Investigations - Deputy Chief",
  14822. "program": "Employee pension",
  14823. "key": "Employee pension",
  14824. "value": "6192"
  14825. },
  14826. {
  14827. "agency": "Police Department",
  14828. "fund": "082107",
  14829. "lob": "Investigations - Deputy Chief",
  14830. "program": "Police and fire pension",
  14831. "key": "Police and fire pension",
  14832. "value": "21975"
  14833. },
  14834. {
  14835. "agency": "Police Department",
  14836. "fund": "082107",
  14837. "lob": "Investigations - Deputy Chief",
  14838. "program": "Workers compensation",
  14839. "key": "Workers compensation",
  14840. "value": "3049"
  14841. },
  14842. {
  14843. "agency": "Police Department",
  14844. "fund": "082107",
  14845. "lob": "Investigations - Deputy Chief",
  14846. "program": "Unemployment compensation",
  14847. "key": "Unemployment compensation",
  14848. "value": "330"
  14849. },
  14850. {
  14851. "agency": "Police Department",
  14852. "fund": "082107",
  14853. "lob": "Investigations - Deputy Chief",
  14854. "program": "Group health insurance",
  14855. "key": "Group health insurance",
  14856. "value": "21676"
  14857. },
  14858. {
  14859. "agency": "Police Department",
  14860. "fund": "082107",
  14861. "lob": "Investigations - Deputy Chief",
  14862. "program": "Group life insurance",
  14863. "key": "Group life insurance",
  14864. "value": "646"
  14865. },
  14866. {
  14867. "agency": "Police Department",
  14868. "fund": "082107",
  14869. "lob": "Investigations - Deputy Chief",
  14870. "program": "PBX - line charges",
  14871. "key": "PBX - line charges",
  14872. "value": "1254"
  14873. },
  14874. {
  14875. "agency": "Police Department",
  14876. "fund": "082107",
  14877. "lob": "Investigations - Deputy Chief",
  14878. "program": "PBX - instrument charges",
  14879. "key": "PBX - instrument charges",
  14880. "value": "1425"
  14881. },
  14882. {
  14883. "agency": "Police Department",
  14884. "fund": "082107",
  14885. "lob": "Investigations - Deputy Chief",
  14886. "program": "Long distance service",
  14887. "key": "Long distance service",
  14888. "value": "100"
  14889. },
  14890. {
  14891. "agency": "Police Department",
  14892. "fund": "082107",
  14893. "lob": "Investigations - Deputy Chief",
  14894. "program": "Postage - regular",
  14895. "key": "Postage - regular",
  14896. "value": "150"
  14897. },
  14898. {
  14899. "agency": "Police Department",
  14900. "fund": "082107",
  14901. "lob": "Investigations - Deputy Chief",
  14902. "program": "Meals and lodging allowance",
  14903. "key": "Meals and lodging allowance",
  14904. "value": "18600"
  14905. },
  14906. {
  14907. "agency": "Police Department",
  14908. "fund": "082107",
  14909. "lob": "Investigations - Deputy Chief",
  14910. "program": "Out of town registration fees",
  14911. "key": "Out of town registration fees",
  14912. "value": "10040"
  14913. },
  14914. {
  14915. "agency": "Police Department",
  14916. "fund": "082107",
  14917. "lob": "Investigations - Deputy Chief",
  14918. "program": "In town registration fees",
  14919. "key": "In town registration fees",
  14920. "value": "3340"
  14921. },
  14922. {
  14923. "agency": "Police Department",
  14924. "fund": "082107",
  14925. "lob": "Investigations - Deputy Chief",
  14926. "program": "Transportation - out of town",
  14927. "key": "Transportation - out of town",
  14928. "value": "9800"
  14929. },
  14930. {
  14931. "agency": "Police Department",
  14932. "fund": "082107",
  14933. "lob": "Investigations - Deputy Chief",
  14934. "program": "Vehicle liability",
  14935. "key": "Vehicle liability",
  14936. "value": "670"
  14937. },
  14938. {
  14939. "agency": "Police Department",
  14940. "fund": "082107",
  14941. "lob": "Investigations - Deputy Chief",
  14942. "program": "Contractors",
  14943. "key": "Contractors",
  14944. "value": "2000"
  14945. },
  14946. {
  14947. "agency": "Police Department",
  14948. "fund": "082107",
  14949. "lob": "Investigations - Deputy Chief",
  14950. "program": "Data center charges",
  14951. "key": "Data center charges",
  14952. "value": "5863"
  14953. },
  14954. {
  14955. "agency": "Police Department",
  14956. "fund": "082107",
  14957. "lob": "Investigations - Deputy Chief",
  14958. "program": "Motor pool - scheduled charges",
  14959. "key": "Motor pool - scheduled charges",
  14960. "value": "5640"
  14961. },
  14962. {
  14963. "agency": "Police Department",
  14964. "fund": "082107",
  14965. "lob": "Investigations - Deputy Chief",
  14966. "program": "Outside services",
  14967. "key": "Outside services",
  14968. "value": "7000"
  14969. },
  14970. {
  14971. "agency": "Police Department",
  14972. "fund": "082107",
  14973. "lob": "Investigations - Deputy Chief",
  14974. "program": "Membership dues",
  14975. "key": "Membership dues",
  14976. "value": "400"
  14977. },
  14978. {
  14979. "agency": "Police Department",
  14980. "fund": "082107",
  14981. "lob": "Investigations - Deputy Chief",
  14982. "program": "Printing and copying",
  14983. "key": "Printing and copying",
  14984. "value": "1000"
  14985. },
  14986. {
  14987. "agency": "Police Department",
  14988. "fund": "082107",
  14989. "lob": "Investigations - Deputy Chief",
  14990. "program": "Office supplies",
  14991. "key": "Office supplies",
  14992. "value": "1400"
  14993. },
  14994. {
  14995. "agency": "Police Department",
  14996. "fund": "082107",
  14997. "lob": "Investigations - Deputy Chief",
  14998. "program": "Fuel",
  14999. "key": "Fuel",
  15000. "value": "1276"
  15001. },
  15002. {
  15003. "agency": "Police Department",
  15004. "fund": "082206",
  15005. "lob": "Crimes Against Persons",
  15006. "program": "Bi-weekly wages",
  15007. "key": "Bi-weekly wages",
  15008. "value": "4424614"
  15009. },
  15010. {
  15011. "agency": "Police Department",
  15012. "fund": "082206",
  15013. "lob": "Crimes Against Persons",
  15014. "program": "Longevity",
  15015. "key": "Longevity",
  15016. "value": "185472"
  15017. },
  15018. {
  15019. "agency": "Police Department",
  15020. "fund": "082206",
  15021. "lob": "Crimes Against Persons",
  15022. "program": "Education pay",
  15023. "key": "Education pay",
  15024. "value": "50000"
  15025. },
  15026. {
  15027. "agency": "Police Department",
  15028. "fund": "082206",
  15029. "lob": "Crimes Against Persons",
  15030. "program": "Shift differential",
  15031. "key": "Shift differential",
  15032. "value": "14500"
  15033. },
  15034. {
  15035. "agency": "Police Department",
  15036. "fund": "082206",
  15037. "lob": "Crimes Against Persons",
  15038. "program": "Hazard duty pay",
  15039. "key": "Hazard duty pay",
  15040. "value": "10000"
  15041. },
  15042. {
  15043. "agency": "Police Department",
  15044. "fund": "082206",
  15045. "lob": "Crimes Against Persons",
  15046. "program": "Accrual",
  15047. "key": "Accrual",
  15048. "value": "37271"
  15049. },
  15050. {
  15051. "agency": "Police Department",
  15052. "fund": "082206",
  15053. "lob": "Crimes Against Persons",
  15054. "program": "Other",
  15055. "key": "Other",
  15056. "value": "71216"
  15057. },
  15058. {
  15059. "agency": "Police Department",
  15060. "fund": "082206",
  15061. "lob": "Crimes Against Persons",
  15062. "program": "Clothing allowance",
  15063. "key": "Clothing allowance",
  15064. "value": "30000"
  15065. },
  15066. {
  15067. "agency": "Police Department",
  15068. "fund": "082206",
  15069. "lob": "Crimes Against Persons",
  15070. "program": "Cellular phone allowance",
  15071. "key": "Cellular phone allowance",
  15072. "value": "14400"
  15073. },
  15074. {
  15075. "agency": "Police Department",
  15076. "fund": "082206",
  15077. "lob": "Crimes Against Persons",
  15078. "program": "Premium-Overtime",
  15079. "key": "Premium-Overtime",
  15080. "value": "215000"
  15081. },
  15082. {
  15083. "agency": "Police Department",
  15084. "fund": "082206",
  15085. "lob": "Crimes Against Persons",
  15086. "program": "Straight",
  15087. "key": "Straight",
  15088. "value": "8000"
  15089. },
  15090. {
  15091. "agency": "Police Department",
  15092. "fund": "082206",
  15093. "lob": "Crimes Against Persons",
  15094. "program": "Court appearance",
  15095. "key": "Court appearance",
  15096. "value": "5000"
  15097. },
  15098. {
  15099. "agency": "Police Department",
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  15101. "lob": "Crimes Against Persons",
  15102. "program": "Holiday",
  15103. "key": "Holiday",
  15104. "value": "8000"
  15105. },
  15106. {
  15107. "agency": "Police Department",
  15108. "fund": "082206",
  15109. "lob": "Crimes Against Persons",
  15110. "program": "FICA",
  15111. "key": "FICA",
  15112. "value": "73996"
  15113. },
  15114. {
  15115. "agency": "Police Department",
  15116. "fund": "082206",
  15117. "lob": "Crimes Against Persons",
  15118. "program": "Employee pension",
  15119. "key": "Employee pension",
  15120. "value": "9492"
  15121. },
  15122. {
  15123. "agency": "Police Department",
  15124. "fund": "082206",
  15125. "lob": "Crimes Against Persons",
  15126. "program": "Police and fire pension",
  15127. "key": "Police and fire pension",
  15128. "value": "903565"
  15129. },
  15130. {
  15131. "agency": "Police Department",
  15132. "fund": "082206",
  15133. "lob": "Crimes Against Persons",
  15134. "program": "Workers compensation",
  15135. "key": "Workers compensation",
  15136. "value": "88636"
  15137. },
  15138. {
  15139. "agency": "Police Department",
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  15141. "lob": "Crimes Against Persons",
  15142. "program": "Group health insurance",
  15143. "key": "Group health insurance",
  15144. "value": "936249"
  15145. },
  15146. {
  15147. "agency": "Police Department",
  15148. "fund": "082206",
  15149. "lob": "Crimes Against Persons",
  15150. "program": "Other commodities",
  15151. "key": "Other commodities",
  15152. "value": "675"
  15153. },
  15154. {
  15155. "agency": "Police Department",
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  15158. "program": "Motor pool - scheduled charges",
  15159. "key": "Motor pool - scheduled charges",
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  15161. },
  15162. {
  15163. "agency": "Police Department",
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  15165. "lob": "Crimes Against Persons",
  15166. "program": "Outside services",
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  15168. "value": "500"
  15169. },
  15170. {
  15171. "agency": "Police Department",
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  15173. "lob": "Crimes Against Persons",
  15174. "program": "Membership dues",
  15175. "key": "Membership dues",
  15176. "value": "200"
  15177. },
  15178. {
  15179. "agency": "Police Department",
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  15181. "lob": "Crimes Against Persons",
  15182. "program": "Printing and copying",
  15183. "key": "Printing and copying",
  15184. "value": "15000"
  15185. },
  15186. {
  15187. "agency": "Police Department",
  15188. "fund": "082206",
  15189. "lob": "Crimes Against Persons",
  15190. "program": "Deleg agencies-other contractuals",
  15191. "key": "Deleg agencies-other contractuals",
  15192. "value": "85000"
  15193. },
  15194. {
  15195. "agency": "Police Department",
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  15197. "lob": "Crimes Against Persons",
  15198. "program": "Other contractuals",
  15199. "key": "Other contractuals",
  15200. "value": "1200"
  15201. },
  15202. {
  15203. "agency": "Police Department",
  15204. "fund": "082206",
  15205. "lob": "Crimes Against Persons",
  15206. "program": "Office supplies",
  15207. "key": "Office supplies",
  15208. "value": "7000"
  15209. },
  15210. {
  15211. "agency": "Police Department",
  15212. "fund": "082206",
  15213. "lob": "Crimes Against Persons",
  15214. "program": "Other data processing charges",
  15215. "key": "Other data processing charges",
  15216. "value": "7000"
  15217. },
  15218. {
  15219. "agency": "Police Department",
  15220. "fund": "082206",
  15221. "lob": "Crimes Against Persons",
  15222. "program": "Food supplies",
  15223. "key": "Food supplies",
  15224. "value": "500"
  15225. },
  15226. {
  15227. "agency": "Police Department",
  15228. "fund": "082206",
  15229. "lob": "Crimes Against Persons",
  15230. "program": "Research chemicals",
  15231. "key": "Research chemicals",
  15232. "value": "500"
  15233. },
  15234. {
  15235. "agency": "Police Department",
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  15241. },
  15242. {
  15243. "agency": "Police Department",
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  15245. "lob": "Crimes Against Persons",
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  15247. "key": "Other equipment parts",
  15248. "value": "1500"
  15249. },
  15250. {
  15251. "agency": "Police Department",
  15252. "fund": "082206",
  15253. "lob": "Crimes Against Persons",
  15254. "program": "Photographic equipment < $5,000 each",
  15255. "key": "Photographic equipment < $5,000 each",
  15256. "value": "500"
  15257. },
  15258. {
  15259. "agency": "Police Department",
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  15261. "lob": "Crimes Against Persons",
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  15263. "key": "Police equipment < $5,000 each",
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  15265. },
  15266. {
  15267. "agency": "Police Department",
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  15269. "lob": "Crimes Against Persons",
  15270. "program": "Communication equipment < $5,000 each",
  15271. "key": "Communication equipment < $5,000 each",
  15272. "value": "600"
  15273. },
  15274. {
  15275. "agency": "Police Department",
  15276. "fund": "082206",
  15277. "lob": "Crimes Against Persons",
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  15279. "key": "Contributions to other funds",
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  15281. },
  15282. {
  15283. "agency": "Police Department",
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  15289. },
  15290. {
  15291. "agency": "Police Department",
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  15295. "key": "Group life insurance",
  15296. "value": "17698"
  15297. },
  15298. {
  15299. "agency": "Police Department",
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  15303. "key": "Employee benefits in aggregate",
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  15305. },
  15306. {
  15307. "agency": "Police Department",
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  15309. "lob": "Crimes Against Persons",
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  15313. },
  15314. {
  15315. "agency": "Police Department",
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  15317. "lob": "Crimes Against Persons",
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  15319. "key": "PBX - instrument charges",
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  15321. },
  15322. {
  15323. "agency": "Police Department",
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  15325. "lob": "Crimes Against Persons",
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  15327. "key": "Long distance service",
  15328. "value": "2000"
  15329. },
  15330. {
  15331. "agency": "Police Department",
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  15333. "lob": "Crimes Against Persons",
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  15337. },
  15338. {
  15339. "agency": "Police Department",
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  15341. "lob": "Crimes Against Persons",
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  15343. "key": "Express mail",
  15344. "value": "100"
  15345. },
  15346. {
  15347. "agency": "Police Department",
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  15351. "key": "Air cards - mobile",
  15352. "value": "1260"
  15353. },
  15354. {
  15355. "agency": "Police Department",
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  15357. "lob": "Crimes Against Persons",
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  15359. "key": "Voice mail",
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  15361. },
  15362. {
  15363. "agency": "Police Department",
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  15370. {
  15371. "agency": "Police Department",
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  15377. },
  15378. {
  15379. "agency": "Police Department",
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  15381. "lob": "Crimes Against Persons",
  15382. "program": "Other professional services",
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  15384. "value": "43000"
  15385. },
  15386. {
  15387. "agency": "Police Department",
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  15389. "lob": "Crimes Against Persons",
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  15392. "value": "172314"
  15393. },
  15394. {
  15395. "agency": "Police Department",
  15396. "fund": "082206",
  15397. "lob": "Crimes Against Persons",
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  15399. "key": "Maintenance - data equipment",
  15400. "value": "3900"
  15401. },
  15402. {
  15403. "agency": "Police Department",
  15404. "fund": "082305",
  15405. "lob": "Crimes Against Property",
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  15409. },
  15410. {
  15411. "agency": "Police Department",
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  15413. "lob": "Crimes Against Property",
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  15416. "value": "118068"
  15417. },
  15418. {
  15419. "agency": "Police Department",
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  15421. "lob": "Crimes Against Property",
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  15425. },
  15426. {
  15427. "agency": "Police Department",
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  15429. "lob": "Crimes Against Property",
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  15434. {
  15435. "agency": "Police Department",
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  15437. "lob": "Crimes Against Property",
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  15441. },
  15442. {
  15443. "agency": "Police Department",
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  15445. "lob": "Crimes Against Property",
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  15450. {
  15451. "agency": "Police Department",
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  15456. "value": "17500"
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  15458. {
  15459. "agency": "Police Department",
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  15461. "lob": "Crimes Against Property",
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  15466. {
  15467. "agency": "Police Department",
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  15474. {
  15475. "agency": "Police Department",
  15476. "fund": "082305",
  15477. "lob": "Crimes Against Property",
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  15479. "key": "Straight",
  15480. "value": "2000"
  15481. },
  15482. {
  15483. "agency": "Police Department",
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  15485. "lob": "Crimes Against Property",
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  15489. },
  15490. {
  15491. "agency": "Police Department",
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  15493. "lob": "Crimes Against Property",
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  15496. "value": "2000"
  15497. },
  15498. {
  15499. "agency": "Police Department",
  15500. "fund": "082305",
  15501. "lob": "Crimes Against Property",
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  15505. },
  15506. {
  15507. "agency": "Police Department",
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  15509. "lob": "Crimes Against Property",
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  15513. },
  15514. {
  15515. "agency": "Police Department",
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  15522. {
  15523. "agency": "Police Department",
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  15525. "lob": "Crimes Against Property",
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  15530. {
  15531. "agency": "Police Department",
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  15533. "lob": "Crimes Against Property",
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  15538. {
  15539. "agency": "Police Department",
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  15541. "lob": "Crimes Against Property",
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  15543. "key": "Group health insurance",
  15544. "value": "442645"
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  15546. {
  15547. "agency": "Police Department",
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  15549. "lob": "Crimes Against Property",
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  15554. {
  15555. "agency": "Police Department",
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  15557. "lob": "Crimes Against Property",
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  15561. },
  15562. {
  15563. "agency": "Police Department",
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  15565. "lob": "Crimes Against Property",
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  15567. "key": "PBX - instrument charges",
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  15569. },
  15570. {
  15571. "agency": "Police Department",
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  15573. "lob": "Crimes Against Property",
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  15575. "key": "Long distance service",
  15576. "value": "1750"
  15577. },
  15578. {
  15579. "agency": "Police Department",
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  15583. "key": "Postage - regular",
  15584. "value": "750"
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  15586. {
  15587. "agency": "Police Department",
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  15589. "lob": "Crimes Against Property",
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  15591. "key": "Air cards - mobile",
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  15594. {
  15595. "agency": "Police Department",
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  15597. "lob": "Crimes Against Property",
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  15599. "key": "Voice mail",
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  15602. {
  15603. "agency": "Police Department",
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  15605. "lob": "Crimes Against Property",
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  15607. "key": "Vehicle liability",
  15608. "value": "14740"
  15609. },
  15610. {
  15611. "agency": "Police Department",
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  15613. "lob": "Crimes Against Property",
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  15618. {
  15619. "agency": "Police Department",
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  15627. "agency": "Police Department",
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  15632. "value": "13500"
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  15634. {
  15635. "agency": "Police Department",
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  15639. "key": "Shredding and recycling",
  15640. "value": "900"
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  15642. {
  15643. "agency": "Police Department",
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  15651. "agency": "Police Department",
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  15658. {
  15659. "agency": "Police Department",
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  15663. "key": "Photographic equipment < $5,000 each",
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  15666. {
  15667. "agency": "Police Department",
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  15675. "agency": "Police Department",
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  15683. "agency": "Police Department",
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  15691. "agency": "Police Department",
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  15699. "agency": "Police Department",
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  15707. "agency": "Police Department",
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  15715. "agency": "Police Department",
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  15723. "agency": "Police Department",
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  15731. "agency": "Police Department",
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  15739. "agency": "Police Department",
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  15747. "agency": "Police Department",
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  16237. "lob": "Technical Services",
  16238. "program": "Trash service",
  16239. "key": "Trash service",
  16240. "value": "1250"
  16241. },
  16242. {
  16243. "agency": "Police Department",
  16244. "fund": "082503",
  16245. "lob": "Technical Services",
  16246. "program": "Hazardous materials disposal",
  16247. "key": "Hazardous materials disposal",
  16248. "value": "2200"
  16249. },
  16250. {
  16251. "agency": "Police Department",
  16252. "fund": "082503",
  16253. "lob": "Technical Services",
  16254. "program": "Postage - regular",
  16255. "key": "Postage - regular",
  16256. "value": "10000"
  16257. },
  16258. {
  16259. "agency": "Police Department",
  16260. "fund": "082503",
  16261. "lob": "Technical Services",
  16262. "program": "Express mail",
  16263. "key": "Express mail",
  16264. "value": "300"
  16265. },
  16266. {
  16267. "agency": "Police Department",
  16268. "fund": "082503",
  16269. "lob": "Technical Services",
  16270. "program": "Air cards - mobile",
  16271. "key": "Air cards - mobile",
  16272. "value": "1680"
  16273. },
  16274. {
  16275. "agency": "Police Department",
  16276. "fund": "082503",
  16277. "lob": "Technical Services",
  16278. "program": "Voice mail",
  16279. "key": "Voice mail",
  16280. "value": "336"
  16281. },
  16282. {
  16283. "agency": "Police Department",
  16284. "fund": "082503",
  16285. "lob": "Technical Services",
  16286. "program": "Building and contents insurance",
  16287. "key": "Building and contents insurance",
  16288. "value": "10347"
  16289. },
  16290. {
  16291. "agency": "Police Department",
  16292. "fund": "082503",
  16293. "lob": "Technical Services",
  16294. "program": "Vehicle liability",
  16295. "key": "Vehicle liability",
  16296. "value": "4690"
  16297. },
  16298. {
  16299. "agency": "Police Department",
  16300. "fund": "082503",
  16301. "lob": "Technical Services",
  16302. "program": "Medical and laboratory services",
  16303. "key": "Medical and laboratory services",
  16304. "value": "1000"
  16305. },
  16306. {
  16307. "agency": "Police Department",
  16308. "fund": "082503",
  16309. "lob": "Technical Services",
  16310. "program": "Other professional services",
  16311. "key": "Other professional services",
  16312. "value": "1000"
  16313. },
  16314. {
  16315. "agency": "Police Department",
  16316. "fund": "082503",
  16317. "lob": "Technical Services",
  16318. "program": "Data center charges",
  16319. "key": "Data center charges",
  16320. "value": "68104"
  16321. },
  16322. {
  16323. "agency": "Police Department",
  16324. "fund": "082503",
  16325. "lob": "Technical Services",
  16326. "program": "Maintenance - data equipment",
  16327. "key": "Maintenance - data equipment",
  16328. "value": "1895"
  16329. },
  16330. {
  16331. "agency": "Police Department",
  16332. "fund": "082503",
  16333. "lob": "Technical Services",
  16334. "program": "Motor pool - scheduled charges",
  16335. "key": "Motor pool - scheduled charges",
  16336. "value": "48840"
  16337. },
  16338. {
  16339. "agency": "Police Department",
  16340. "fund": "082503",
  16341. "lob": "Technical Services",
  16342. "program": "Maintenance - equipment",
  16343. "key": "Maintenance - equipment",
  16344. "value": "12000"
  16345. },
  16346. {
  16347. "agency": "Police Department",
  16348. "fund": "082503",
  16349. "lob": "Technical Services",
  16350. "program": "Other equipment charges",
  16351. "key": "Other equipment charges",
  16352. "value": "6000"
  16353. },
  16354. {
  16355. "agency": "Police Department",
  16356. "fund": "082503",
  16357. "lob": "Technical Services",
  16358. "program": "Codes and manuals",
  16359. "key": "Codes and manuals",
  16360. "value": "200"
  16361. },
  16362. {
  16363. "agency": "Police Department",
  16364. "fund": "082503",
  16365. "lob": "Technical Services",
  16366. "program": "Membership dues",
  16367. "key": "Membership dues",
  16368. "value": "345"
  16369. },
  16370. {
  16371. "agency": "Police Department",
  16372. "fund": "082503",
  16373. "lob": "Technical Services",
  16374. "program": "Printing and copying",
  16375. "key": "Printing and copying",
  16376. "value": "6000"
  16377. },
  16378. {
  16379. "agency": "Police Department",
  16380. "fund": "082503",
  16381. "lob": "Technical Services",
  16382. "program": "Shredding and recycling",
  16383. "key": "Shredding and recycling",
  16384. "value": "256"
  16385. },
  16386. {
  16387. "agency": "Police Department",
  16388. "fund": "082503",
  16389. "lob": "Technical Services",
  16390. "program": "Computer/printer supplies",
  16391. "key": "Computer/printer supplies",
  16392. "value": "50"
  16393. },
  16394. {
  16395. "agency": "Police Department",
  16396. "fund": "082503",
  16397. "lob": "Technical Services",
  16398. "program": "Office supplies",
  16399. "key": "Office supplies",
  16400. "value": "6000"
  16401. },
  16402. {
  16403. "agency": "Police Department",
  16404. "fund": "082503",
  16405. "lob": "Technical Services",
  16406. "program": "Fuel",
  16407. "key": "Fuel",
  16408. "value": "8116"
  16409. },
  16410. {
  16411. "agency": "Police Department",
  16412. "fund": "082503",
  16413. "lob": "Technical Services",
  16414. "program": "Other equipment parts",
  16415. "key": "Other equipment parts",
  16416. "value": "3000"
  16417. },
  16418. {
  16419. "agency": "Police Department",
  16420. "fund": "082503",
  16421. "lob": "Technical Services",
  16422. "program": "Lab equipment < $5,000 each",
  16423. "key": "Lab equipment < $5,000 each",
  16424. "value": "2000"
  16425. },
  16426. {
  16427. "agency": "Police Department",
  16428. "fund": "082503",
  16429. "lob": "Technical Services",
  16430. "program": "Photographic equipment < $5,000 each",
  16431. "key": "Photographic equipment < $5,000 each",
  16432. "value": "4200"
  16433. },
  16434. {
  16435. "agency": "Police Department",
  16436. "fund": "082503",
  16437. "lob": "Technical Services",
  16438. "program": "Police equipment < $5,000 each",
  16439. "key": "Police equipment < $5,000 each",
  16440. "value": "18000"
  16441. },
  16442. {
  16443. "agency": "Police Department",
  16444. "fund": "082503",
  16445. "lob": "Technical Services",
  16446. "program": "Medical supplies",
  16447. "key": "Medical supplies",
  16448. "value": "2000"
  16449. },
  16450. {
  16451. "agency": "Police Department",
  16452. "fund": "082503",
  16453. "lob": "Technical Services",
  16454. "program": "Other commodities",
  16455. "key": "Other commodities",
  16456. "value": "4500"
  16457. },
  16458. {
  16459. "agency": "Police Department",
  16460. "fund": "082503",
  16461. "lob": "Technical Services",
  16462. "program": "PBX - line charges",
  16463. "key": "PBX - line charges",
  16464. "value": "3906"
  16465. },
  16466. {
  16467. "agency": "Police Department",
  16468. "fund": "082503",
  16469. "lob": "Technical Services",
  16470. "program": "PBX - instrument charges",
  16471. "key": "PBX - instrument charges",
  16472. "value": "4590"
  16473. },
  16474. {
  16475. "agency": "Police Department",
  16476. "fund": "082503",
  16477. "lob": "Technical Services",
  16478. "program": "Long distance service",
  16479. "key": "Long distance service",
  16480. "value": "200"
  16481. },
  16482. {
  16483. "agency": "Police Department",
  16484. "fund": "083105",
  16485. "lob": "Chief of Police",
  16486. "program": "Group life insurance",
  16487. "key": "Group life insurance",
  16488. "value": "879"
  16489. },
  16490. {
  16491. "agency": "Police Department",
  16492. "fund": "083105",
  16493. "lob": "Chief of Police",
  16494. "program": "Bi-weekly wages",
  16495. "key": "Bi-weekly wages",
  16496. "value": "219699"
  16497. },
  16498. {
  16499. "agency": "Police Department",
  16500. "fund": "083105",
  16501. "lob": "Chief of Police",
  16502. "program": "Longevity",
  16503. "key": "Longevity",
  16504. "value": "2220"
  16505. },
  16506. {
  16507. "agency": "Police Department",
  16508. "fund": "083105",
  16509. "lob": "Chief of Police",
  16510. "program": "Accrual",
  16511. "key": "Accrual",
  16512. "value": "976"
  16513. },
  16514. {
  16515. "agency": "Police Department",
  16516. "fund": "083105",
  16517. "lob": "Chief of Police",
  16518. "program": "Clothing allowance",
  16519. "key": "Clothing allowance",
  16520. "value": "700"
  16521. },
  16522. {
  16523. "agency": "Police Department",
  16524. "fund": "083105",
  16525. "lob": "Chief of Police",
  16526. "program": "Cellular phone allowance",
  16527. "key": "Cellular phone allowance",
  16528. "value": "600"
  16529. },
  16530. {
  16531. "agency": "Police Department",
  16532. "fund": "083105",
  16533. "lob": "Chief of Police",
  16534. "program": "FICA",
  16535. "key": "FICA",
  16536. "value": "6437"
  16537. },
  16538. {
  16539. "agency": "Police Department",
  16540. "fund": "083105",
  16541. "lob": "Chief of Police",
  16542. "program": "Employee pension",
  16543. "key": "Employee pension",
  16544. "value": "6386"
  16545. },
  16546. {
  16547. "agency": "Police Department",
  16548. "fund": "083105",
  16549. "lob": "Chief of Police",
  16550. "program": "Police and fire pension",
  16551. "key": "Police and fire pension",
  16552. "value": "32640"
  16553. },
  16554. {
  16555. "agency": "Police Department",
  16556. "fund": "083105",
  16557. "lob": "Chief of Police",
  16558. "program": "Workers compensation",
  16559. "key": "Workers compensation",
  16560. "value": "4105"
  16561. },
  16562. {
  16563. "agency": "Police Department",
  16564. "fund": "083105",
  16565. "lob": "Chief of Police",
  16566. "program": "Unemployment compensation",
  16567. "key": "Unemployment compensation",
  16568. "value": "444"
  16569. },
  16570. {
  16571. "agency": "Police Department",
  16572. "fund": "083105",
  16573. "lob": "Chief of Police",
  16574. "program": "Group health insurance",
  16575. "key": "Group health insurance",
  16576. "value": "21676"
  16577. },
  16578. {
  16579. "agency": "Police Department",
  16580. "fund": "083105",
  16581. "lob": "Chief of Police",
  16582. "program": "PBX - line charges",
  16583. "key": "PBX - line charges",
  16584. "value": "684"
  16585. },
  16586. {
  16587. "agency": "Police Department",
  16588. "fund": "083105",
  16589. "lob": "Chief of Police",
  16590. "program": "PBX - instrument charges",
  16591. "key": "PBX - instrument charges",
  16592. "value": "1215"
  16593. },
  16594. {
  16595. "agency": "Police Department",
  16596. "fund": "083105",
  16597. "lob": "Chief of Police",
  16598. "program": "Long distance service",
  16599. "key": "Long distance service",
  16600. "value": "80"
  16601. },
  16602. {
  16603. "agency": "Police Department",
  16604. "fund": "083105",
  16605. "lob": "Chief of Police",
  16606. "program": "Postage - regular",
  16607. "key": "Postage - regular",
  16608. "value": "250"
  16609. },
  16610. {
  16611. "agency": "Police Department",
  16612. "fund": "083105",
  16613. "lob": "Chief of Police",
  16614. "program": "Voice mail",
  16615. "key": "Voice mail",
  16616. "value": "168"
  16617. },
  16618. {
  16619. "agency": "Police Department",
  16620. "fund": "083105",
  16621. "lob": "Chief of Police",
  16622. "program": "Vehicle liability",
  16623. "key": "Vehicle liability",
  16624. "value": "670"
  16625. },
  16626. {
  16627. "agency": "Police Department",
  16628. "fund": "083105",
  16629. "lob": "Chief of Police",
  16630. "program": "Data center charges",
  16631. "key": "Data center charges",
  16632. "value": "8009"
  16633. },
  16634. {
  16635. "agency": "Police Department",
  16636. "fund": "083105",
  16637. "lob": "Chief of Police",
  16638. "program": "Other data processing charges",
  16639. "key": "Other data processing charges",
  16640. "value": "2542"
  16641. },
  16642. {
  16643. "agency": "Police Department",
  16644. "fund": "083105",
  16645. "lob": "Chief of Police",
  16646. "program": "Motor pool - scheduled charges",
  16647. "key": "Motor pool - scheduled charges",
  16648. "value": "11280"
  16649. },
  16650. {
  16651. "agency": "Police Department",
  16652. "fund": "083105",
  16653. "lob": "Chief of Police",
  16654. "program": "Codes and manuals",
  16655. "key": "Codes and manuals",
  16656. "value": "100"
  16657. },
  16658. {
  16659. "agency": "Police Department",
  16660. "fund": "083105",
  16661. "lob": "Chief of Police",
  16662. "program": "Periodicals/Subscriptions",
  16663. "key": "Periodicals/Subscriptions",
  16664. "value": "240"
  16665. },
  16666. {
  16667. "agency": "Police Department",
  16668. "fund": "083105",
  16669. "lob": "Chief of Police",
  16670. "program": "Membership dues",
  16671. "key": "Membership dues",
  16672. "value": "6000"
  16673. },
  16674. {
  16675. "agency": "Police Department",
  16676. "fund": "083105",
  16677. "lob": "Chief of Police",
  16678. "program": "Printing and copying",
  16679. "key": "Printing and copying",
  16680. "value": "1000"
  16681. },
  16682. {
  16683. "agency": "Police Department",
  16684. "fund": "083105",
  16685. "lob": "Chief of Police",
  16686. "program": "Office supplies",
  16687. "key": "Office supplies",
  16688. "value": "750"
  16689. },
  16690. {
  16691. "agency": "Police Department",
  16692. "fund": "083105",
  16693. "lob": "Chief of Police",
  16694. "program": "Other office supplies",
  16695. "key": "Other office supplies",
  16696. "value": "1000"
  16697. },
  16698. {
  16699. "agency": "Police Department",
  16700. "fund": "083105",
  16701. "lob": "Chief of Police",
  16702. "program": "Fuel",
  16703. "key": "Fuel",
  16704. "value": "2705"
  16705. },
  16706. {
  16707. "agency": "Police Department",
  16708. "fund": "083105",
  16709. "lob": "Chief of Police",
  16710. "program": "Food supplies",
  16711. "key": "Food supplies",
  16712. "value": "1100"
  16713. },
  16714. {
  16715. "agency": "Police Department",
  16716. "fund": "083105",
  16717. "lob": "Chief of Police",
  16718. "program": "Other commodities",
  16719. "key": "Other commodities",
  16720. "value": "400"
  16721. },
  16722. {
  16723. "agency": "Police Department",
  16724. "fund": "083204",
  16725. "lob": "Supp Svcs - Deputy Chief",
  16726. "program": "Bi-weekly wages",
  16727. "key": "Bi-weekly wages",
  16728. "value": "142470"
  16729. },
  16730. {
  16731. "agency": "Police Department",
  16732. "fund": "083204",
  16733. "lob": "Supp Svcs - Deputy Chief",
  16734. "program": "Longevity",
  16735. "key": "Longevity",
  16736. "value": "1680"
  16737. },
  16738. {
  16739. "agency": "Police Department",
  16740. "fund": "083204",
  16741. "lob": "Supp Svcs - Deputy Chief",
  16742. "program": "Education pay",
  16743. "key": "Education pay",
  16744. "value": "500"
  16745. },
  16746. {
  16747. "agency": "Police Department",
  16748. "fund": "083204",
  16749. "lob": "Supp Svcs - Deputy Chief",
  16750. "program": "Accrual",
  16751. "key": "Accrual",
  16752. "value": "1114"
  16753. },
  16754. {
  16755. "agency": "Police Department",
  16756. "fund": "083204",
  16757. "lob": "Supp Svcs - Deputy Chief",
  16758. "program": "Clothing allowance",
  16759. "key": "Clothing allowance",
  16760. "value": "700"
  16761. },
  16762. {
  16763. "agency": "Police Department",
  16764. "fund": "083204",
  16765. "lob": "Supp Svcs - Deputy Chief",
  16766. "program": "FICA",
  16767. "key": "FICA",
  16768. "value": "4506"
  16769. },
  16770. {
  16771. "agency": "Police Department",
  16772. "fund": "083204",
  16773. "lob": "Supp Svcs - Deputy Chief",
  16774. "program": "Police and fire pension",
  16775. "key": "Police and fire pension",
  16776. "value": "20196"
  16777. },
  16778. {
  16779. "agency": "Police Department",
  16780. "fund": "083204",
  16781. "lob": "Supp Svcs - Deputy Chief",
  16782. "program": "Workers compensation",
  16783. "key": "Workers compensation",
  16784. "value": "2667"
  16785. },
  16786. {
  16787. "agency": "Police Department",
  16788. "fund": "083204",
  16789. "lob": "Supp Svcs - Deputy Chief",
  16790. "program": "Unemployment compensation",
  16791. "key": "Unemployment compensation",
  16792. "value": "288"
  16793. },
  16794. {
  16795. "agency": "Police Department",
  16796. "fund": "083204",
  16797. "lob": "Supp Svcs - Deputy Chief",
  16798. "program": "Group health insurance",
  16799. "key": "Group health insurance",
  16800. "value": "31727"
  16801. },
  16802. {
  16803. "agency": "Police Department",
  16804. "fund": "083204",
  16805. "lob": "Supp Svcs - Deputy Chief",
  16806. "program": "Group life insurance",
  16807. "key": "Group life insurance",
  16808. "value": "570"
  16809. },
  16810. {
  16811. "agency": "Police Department",
  16812. "fund": "083204",
  16813. "lob": "Supp Svcs - Deputy Chief",
  16814. "program": "PBX - line charges",
  16815. "key": "PBX - line charges",
  16816. "value": "570"
  16817. },
  16818. {
  16819. "agency": "Police Department",
  16820. "fund": "083204",
  16821. "lob": "Supp Svcs - Deputy Chief",
  16822. "program": "PBX - instrument charges",
  16823. "key": "PBX - instrument charges",
  16824. "value": "1200"
  16825. },
  16826. {
  16827. "agency": "Police Department",
  16828. "fund": "083204",
  16829. "lob": "Supp Svcs - Deputy Chief",
  16830. "program": "Long distance service",
  16831. "key": "Long distance service",
  16832. "value": "30"
  16833. },
  16834. {
  16835. "agency": "Police Department",
  16836. "fund": "083204",
  16837. "lob": "Supp Svcs - Deputy Chief",
  16838. "program": "Postage - regular",
  16839. "key": "Postage - regular",
  16840. "value": "500"
  16841. },
  16842. {
  16843. "agency": "Police Department",
  16844. "fund": "083204",
  16845. "lob": "Supp Svcs - Deputy Chief",
  16846. "program": "Voice mail",
  16847. "key": "Voice mail",
  16848. "value": "84"
  16849. },
  16850. {
  16851. "agency": "Police Department",
  16852. "fund": "083204",
  16853. "lob": "Supp Svcs - Deputy Chief",
  16854. "program": "Meals and lodging allowance",
  16855. "key": "Meals and lodging allowance",
  16856. "value": "36110"
  16857. },
  16858. {
  16859. "agency": "Police Department",
  16860. "fund": "083204",
  16861. "lob": "Supp Svcs - Deputy Chief",
  16862. "program": "Out of town registration fees",
  16863. "key": "Out of town registration fees",
  16864. "value": "18940"
  16865. },
  16866. {
  16867. "agency": "Police Department",
  16868. "fund": "083204",
  16869. "lob": "Supp Svcs - Deputy Chief",
  16870. "program": "In town registration fees",
  16871. "key": "In town registration fees",
  16872. "value": "6850"
  16873. },
  16874. {
  16875. "agency": "Police Department",
  16876. "fund": "083204",
  16877. "lob": "Supp Svcs - Deputy Chief",
  16878. "program": "Transportation - out of town",
  16879. "key": "Transportation - out of town",
  16880. "value": "3700"
  16881. },
  16882. {
  16883. "agency": "Police Department",
  16884. "fund": "083204",
  16885. "lob": "Supp Svcs - Deputy Chief",
  16886. "program": "Vehicle liability",
  16887. "key": "Vehicle liability",
  16888. "value": "3350"
  16889. },
  16890. {
  16891. "agency": "Police Department",
  16892. "fund": "083204",
  16893. "lob": "Supp Svcs - Deputy Chief",
  16894. "program": "Medical and laboratory services",
  16895. "key": "Medical and laboratory services",
  16896. "value": "20000"
  16897. },
  16898. {
  16899. "agency": "Police Department",
  16900. "fund": "083204",
  16901. "lob": "Supp Svcs - Deputy Chief",
  16902. "program": "Data center charges",
  16903. "key": "Data center charges",
  16904. "value": "6914"
  16905. },
  16906. {
  16907. "agency": "Police Department",
  16908. "fund": "083204",
  16909. "lob": "Supp Svcs - Deputy Chief",
  16910. "program": "Maintenance - data equipment",
  16911. "key": "Maintenance - data equipment",
  16912. "value": "630"
  16913. },
  16914. {
  16915. "agency": "Police Department",
  16916. "fund": "083204",
  16917. "lob": "Supp Svcs - Deputy Chief",
  16918. "program": "Other data processing charges",
  16919. "key": "Other data processing charges",
  16920. "value": "1450"
  16921. },
  16922. {
  16923. "agency": "Police Department",
  16924. "fund": "083204",
  16925. "lob": "Supp Svcs - Deputy Chief",
  16926. "program": "Motor pool - scheduled charges",
  16927. "key": "Motor pool - scheduled charges",
  16928. "value": "5640"
  16929. },
  16930. {
  16931. "agency": "Police Department",
  16932. "fund": "083204",
  16933. "lob": "Supp Svcs - Deputy Chief",
  16934. "program": "Advertising",
  16935. "key": "Advertising",
  16936. "value": "3000"
  16937. },
  16938. {
  16939. "agency": "Police Department",
  16940. "fund": "083204",
  16941. "lob": "Supp Svcs - Deputy Chief",
  16942. "program": "Membership dues",
  16943. "key": "Membership dues",
  16944. "value": "400"
  16945. },
  16946. {
  16947. "agency": "Police Department",
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  16949. "lob": "Supp Svcs - Deputy Chief",
  16950. "program": "Printing and copying",
  16951. "key": "Printing and copying",
  16952. "value": "3000"
  16953. },
  16954. {
  16955. "agency": "Police Department",
  16956. "fund": "083204",
  16957. "lob": "Supp Svcs - Deputy Chief",
  16958. "program": "Office supplies",
  16959. "key": "Office supplies",
  16960. "value": "900"
  16961. },
  16962. {
  16963. "agency": "Police Department",
  16964. "fund": "083204",
  16965. "lob": "Supp Svcs - Deputy Chief",
  16966. "program": "Fuel",
  16967. "key": "Fuel",
  16968. "value": "1500"
  16969. },
  16970. {
  16971. "agency": "Police Department",
  16972. "fund": "083204",
  16973. "lob": "Supp Svcs - Deputy Chief",
  16974. "program": "Employee pension",
  16975. "key": "Employee pension",
  16976. "value": "4792"
  16977. },
  16978. {
  16979. "agency": "Police Department",
  16980. "fund": "083204",
  16981. "lob": "Supp Svcs - Deputy Chief",
  16982. "program": "Cellular phone allowance",
  16983. "key": "Cellular phone allowance",
  16984. "value": "600"
  16985. },
  16986. {
  16987. "agency": "Police Department",
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  16989. "lob": "Administrative Services",
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  16993. },
  16994. {
  16995. "agency": "Police Department",
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  16997. "lob": "Administrative Services",
  16998. "program": "Longevity",
  16999. "key": "Longevity",
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  17001. },
  17002. {
  17003. "agency": "Police Department",
  17004. "fund": "083303",
  17005. "lob": "Administrative Services",
  17006. "program": "Education pay",
  17007. "key": "Education pay",
  17008. "value": "6000"
  17009. },
  17010. {
  17011. "agency": "Police Department",
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  17013. "lob": "Administrative Services",
  17014. "program": "Other office supplies",
  17015. "key": "Other office supplies",
  17016. "value": "4000"
  17017. },
  17018. {
  17019. "agency": "Police Department",
  17020. "fund": "083303",
  17021. "lob": "Administrative Services",
  17022. "program": "Office supplies",
  17023. "key": "Office supplies",
  17024. "value": "11000"
  17025. },
  17026. {
  17027. "agency": "Police Department",
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  17029. "lob": "Administrative Services",
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  17032. "value": "3231"
  17033. },
  17034. {
  17035. "agency": "Police Department",
  17036. "fund": "083303",
  17037. "lob": "Administrative Services",
  17038. "program": "Other commodities",
  17039. "key": "Other commodities",
  17040. "value": "3000"
  17041. },
  17042. {
  17043. "agency": "Police Department",
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  17045. "lob": "Administrative Services",
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  17047. "key": "Reimbursements-interfund & interdepart",
  17048. "value": "35430"
  17049. },
  17050. {
  17051. "agency": "Police Department",
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  17053. "lob": "Administrative Services",
  17054. "program": "Contingency",
  17055. "key": "Contingency",
  17056. "value": "150000"
  17057. },
  17058. {
  17059. "agency": "Police Department",
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  17061. "lob": "Administrative Services",
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  17066. {
  17067. "agency": "Police Department",
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  17072. "value": "1200"
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  17074. {
  17075. "agency": "Police Department",
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  17077. "lob": "Administrative Services",
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  17080. "value": "47138"
  17081. },
  17082. {
  17083. "agency": "Police Department",
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  17085. "lob": "Administrative Services",
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  17089. },
  17090. {
  17091. "agency": "Police Department",
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  17093. "lob": "Administrative Services",
  17094. "program": "Police and fire pension",
  17095. "key": "Police and fire pension",
  17096. "value": "71104"
  17097. },
  17098. {
  17099. "agency": "Police Department",
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  17101. "lob": "Administrative Services",
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  17105. },
  17106. {
  17107. "agency": "Police Department",
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  17109. "lob": "Administrative Services",
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  17112. "value": "1833"
  17113. },
  17114. {
  17115. "agency": "Police Department",
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  17119. "key": "Group health insurance",
  17120. "value": "172561"
  17121. },
  17122. {
  17123. "agency": "Police Department",
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  17125. "lob": "Administrative Services",
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  17128. "value": "3586"
  17129. },
  17130. {
  17131. "agency": "Police Department",
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  17133. "lob": "Administrative Services",
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  17135. "key": "PBX - line charges",
  17136. "value": "1710"
  17137. },
  17138. {
  17139. "agency": "Police Department",
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  17141. "lob": "Administrative Services",
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  17143. "key": "PBX - instrument charges",
  17144. "value": "3555"
  17145. },
  17146. {
  17147. "agency": "Police Department",
  17148. "fund": "083303",
  17149. "lob": "Administrative Services",
  17150. "program": "Long distance service",
  17151. "key": "Long distance service",
  17152. "value": "250"
  17153. },
  17154. {
  17155. "agency": "Police Department",
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  17157. "lob": "Administrative Services",
  17158. "program": "Postage - regular",
  17159. "key": "Postage - regular",
  17160. "value": "8000"
  17161. },
  17162. {
  17163. "agency": "Police Department",
  17164. "fund": "083303",
  17165. "lob": "Administrative Services",
  17166. "program": "Express mail",
  17167. "key": "Express mail",
  17168. "value": "100"
  17169. },
  17170. {
  17171. "agency": "Police Department",
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  17173. "lob": "Administrative Services",
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  17175. "key": "Voice mail",
  17176. "value": "924"
  17177. },
  17178. {
  17179. "agency": "Police Department",
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  17181. "lob": "Administrative Services",
  17182. "program": "Turnpike fees and charges",
  17183. "key": "Turnpike fees and charges",
  17184. "value": "500"
  17185. },
  17186. {
  17187. "agency": "Police Department",
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  17189. "lob": "Administrative Services",
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  17191. "key": "Vehicle liability",
  17192. "value": "8040"
  17193. },
  17194. {
  17195. "agency": "Police Department",
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  17197. "lob": "Administrative Services",
  17198. "program": "Other insurance",
  17199. "key": "Other insurance",
  17200. "value": "446"
  17201. },
  17202. {
  17203. "agency": "Police Department",
  17204. "fund": "083303",
  17205. "lob": "Administrative Services",
  17206. "program": "Contractors",
  17207. "key": "Contractors",
  17208. "value": "290000"
  17209. },
  17210. {
  17211. "agency": "Police Department",
  17212. "fund": "083303",
  17213. "lob": "Administrative Services",
  17214. "program": "Bank charges",
  17215. "key": "Bank charges",
  17216. "value": "4500"
  17217. },
  17218. {
  17219. "agency": "Police Department",
  17220. "fund": "083303",
  17221. "lob": "Administrative Services",
  17222. "program": "Other professional services",
  17223. "key": "Other professional services",
  17224. "value": "1000"
  17225. },
  17226. {
  17227. "agency": "Police Department",
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  17229. "lob": "Administrative Services",
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  17231. "key": "Data center charges",
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  17233. },
  17234. {
  17235. "agency": "Police Department",
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  17237. "lob": "Administrative Services",
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  17239. "key": "Maintenance - data equipment",
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  17241. },
  17242. {
  17243. "agency": "Police Department",
  17244. "fund": "083303",
  17245. "lob": "Administrative Services",
  17246. "program": "Motor pool - scheduled charges",
  17247. "key": "Motor pool - scheduled charges",
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  17249. },
  17250. {
  17251. "agency": "Police Department",
  17252. "fund": "083303",
  17253. "lob": "Administrative Services",
  17254. "program": "Advertising",
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  17256. "value": "2000"
  17257. },
  17258. {
  17259. "agency": "Police Department",
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  17261. "lob": "Administrative Services",
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  17265. },
  17266. {
  17267. "agency": "Police Department",
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  17269. "lob": "Administrative Services",
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  17272. "value": "9000"
  17273. },
  17274. {
  17275. "agency": "Police Department",
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  17277. "lob": "Administrative Services",
  17278. "program": "Shredding and recycling",
  17279. "key": "Shredding and recycling",
  17280. "value": "200"
  17281. },
  17282. {
  17283. "agency": "Police Department",
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  17285. "lob": "Administrative Services",
  17286. "program": "Computer/printer supplies",
  17287. "key": "Computer/printer supplies",
  17288. "value": "1000"
  17289. },
  17290. {
  17291. "agency": "Police Department",
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  17293. "lob": "Administrative Services",
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  17296. "value": "2890"
  17297. },
  17298. {
  17299. "agency": "Police Department",
  17300. "fund": "083306",
  17301. "lob": "Animal Control Shelter Services",
  17302. "program": "Furniture & equipment <$5000 each",
  17303. "key": "Furniture & equipment <$5000 each",
  17304. "value": "400"
  17305. },
  17306. {
  17307. "agency": "Police Department",
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  17309. "lob": "Animal Control Shelter Services",
  17310. "program": "Other data processing charges",
  17311. "key": "Other data processing charges",
  17312. "value": "1024"
  17313. },
  17314. {
  17315. "agency": "Police Department",
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  17317. "lob": "Animal Control Shelter Services",
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  17319. "key": "Motor pool - scheduled charges",
  17320. "value": "125160"
  17321. },
  17322. {
  17323. "agency": "Police Department",
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  17325. "lob": "Animal Control Shelter Services",
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  17328. "value": "968"
  17329. },
  17330. {
  17331. "agency": "Police Department",
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  17333. "lob": "Animal Control Shelter Services",
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  17337. },
  17338. {
  17339. "agency": "Police Department",
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  17341. "lob": "Animal Control Shelter Services",
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  17344. "value": "15000"
  17345. },
  17346. {
  17347. "agency": "Police Department",
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  17349. "lob": "Animal Control Shelter Services",
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  17352. "value": "20000"
  17353. },
  17354. {
  17355. "agency": "Police Department",
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  17357. "lob": "Animal Control Shelter Services",
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  17360. "value": "600"
  17361. },
  17362. {
  17363. "agency": "Police Department",
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  17365. "lob": "Animal Control Shelter Services",
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  17368. "value": "200"
  17369. },
  17370. {
  17371. "agency": "Police Department",
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  17373. "lob": "Animal Control Shelter Services",
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  17375. "key": "Membership dues",
  17376. "value": "125"
  17377. },
  17378. {
  17379. "agency": "Police Department",
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  17385. },
  17386. {
  17387. "agency": "Police Department",
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  17389. "lob": "Animal Control Shelter Services",
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  17391. "key": "Shredding and recycling",
  17392. "value": "100"
  17393. },
  17394. {
  17395. "agency": "Police Department",
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  17397. "lob": "Animal Control Shelter Services",
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  17400. "value": "3500"
  17401. },
  17402. {
  17403. "agency": "Police Department",
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  17405. "lob": "Animal Control Shelter Services",
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  17408. "value": "34230"
  17409. },
  17410. {
  17411. "agency": "Police Department",
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  17413. "lob": "Animal Control Shelter Services",
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  17416. "value": "8500"
  17417. },
  17418. {
  17419. "agency": "Police Department",
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  17421. "lob": "Animal Control Shelter Services",
  17422. "program": "Materials",
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  17424. "value": "1500"
  17425. },
  17426. {
  17427. "agency": "Police Department",
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  17429. "lob": "Animal Control Shelter Services",
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  17433. },
  17434. {
  17435. "agency": "Police Department",
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  17441. },
  17442. {
  17443. "agency": "Police Department",
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  17445. "lob": "Animal Control Shelter Services",
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  17449. },
  17450. {
  17451. "agency": "Police Department",
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  17453. "lob": "Animal Control Shelter Services",
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  17457. },
  17458. {
  17459. "agency": "Police Department",
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  17461. "lob": "Animal Control Shelter Services",
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  17464. "value": "3800"
  17465. },
  17466. {
  17467. "agency": "Police Department",
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  17474. {
  17475. "agency": "Police Department",
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  17481. },
  17482. {
  17483. "agency": "Police Department",
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  17485. "lob": "Animal Control Shelter Services",
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  17488. "value": "1000"
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  17490. {
  17491. "agency": "Police Department",
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  17493. "lob": "Animal Control Shelter Services",
  17494. "program": "Cellular phone allowance",
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  17496. "value": "1800"
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  17498. {
  17499. "agency": "Police Department",
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  17501. "lob": "Animal Control Shelter Services",
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  17505. },
  17506. {
  17507. "agency": "Police Department",
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  17509. "lob": "Animal Control Shelter Services",
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  17514. {
  17515. "agency": "Police Department",
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  17517. "lob": "Animal Control Shelter Services",
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  17520. "value": "2000"
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  17522. {
  17523. "agency": "Police Department",
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  17525. "lob": "Animal Control Shelter Services",
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  17529. },
  17530. {
  17531. "agency": "Police Department",
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  17533. "lob": "Animal Control Shelter Services",
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  17536. "value": "17167"
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  17538. {
  17539. "agency": "Police Department",
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  17545. },
  17546. {
  17547. "agency": "Police Department",
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  17554. {
  17555. "agency": "Police Department",
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  17557. "lob": "Animal Control Shelter Services",
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  17562. {
  17563. "agency": "Police Department",
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  17565. "lob": "Animal Control Shelter Services",
  17566. "program": "Group life insurance",
  17567. "key": "Group life insurance",
  17568. "value": "4171"
  17569. },
  17570. {
  17571. "agency": "Police Department",
  17572. "fund": "083306",
  17573. "lob": "Animal Control Shelter Services",
  17574. "program": "Planned savings",
  17575. "key": "Planned savings",
  17576. "value": "-48077"
  17577. },
  17578. {
  17579. "agency": "Police Department",
  17580. "fund": "083306",
  17581. "lob": "Animal Control Shelter Services",
  17582. "program": "Electricity",
  17583. "key": "Electricity",
  17584. "value": "85000"
  17585. },
  17586. {
  17587. "agency": "Police Department",
  17588. "fund": "083306",
  17589. "lob": "Animal Control Shelter Services",
  17590. "program": "Gas-ONEOK Kansas Gas Service",
  17591. "key": "Gas-ONEOK Kansas Gas Service",
  17592. "value": "75000"
  17593. },
  17594. {
  17595. "agency": "Police Department",
  17596. "fund": "083306",
  17597. "lob": "Animal Control Shelter Services",
  17598. "program": "Water",
  17599. "key": "Water",
  17600. "value": "52000"
  17601. },
  17602. {
  17603. "agency": "Police Department",
  17604. "fund": "083306",
  17605. "lob": "Animal Control Shelter Services",
  17606. "program": "Trash service",
  17607. "key": "Trash service",
  17608. "value": "775"
  17609. },
  17610. {
  17611. "agency": "Police Department",
  17612. "fund": "083306",
  17613. "lob": "Animal Control Shelter Services",
  17614. "program": "PBX - line charges",
  17615. "key": "PBX - line charges",
  17616. "value": "1824"
  17617. },
  17618. {
  17619. "agency": "Police Department",
  17620. "fund": "083306",
  17621. "lob": "Animal Control Shelter Services",
  17622. "program": "PBX - instrument charges",
  17623. "key": "PBX - instrument charges",
  17624. "value": "2580"
  17625. },
  17626. {
  17627. "agency": "Police Department",
  17628. "fund": "083306",
  17629. "lob": "Animal Control Shelter Services",
  17630. "program": "Long distance service",
  17631. "key": "Long distance service",
  17632. "value": "140"
  17633. },
  17634. {
  17635. "agency": "Police Department",
  17636. "fund": "083306",
  17637. "lob": "Animal Control Shelter Services",
  17638. "program": "Pagers and mobile phones",
  17639. "key": "Pagers and mobile phones",
  17640. "value": "700"
  17641. },
  17642. {
  17643. "agency": "Police Department",
  17644. "fund": "083306",
  17645. "lob": "Animal Control Shelter Services",
  17646. "program": "Postage - regular",
  17647. "key": "Postage - regular",
  17648. "value": "350"
  17649. },
  17650. {
  17651. "agency": "Police Department",
  17652. "fund": "083306",
  17653. "lob": "Animal Control Shelter Services",
  17654. "program": "Shipping and freight",
  17655. "key": "Shipping and freight",
  17656. "value": "2500"
  17657. },
  17658. {
  17659. "agency": "Police Department",
  17660. "fund": "083306",
  17661. "lob": "Animal Control Shelter Services",
  17662. "program": "Express mail",
  17663. "key": "Express mail",
  17664. "value": "100"
  17665. },
  17666. {
  17667. "agency": "Police Department",
  17668. "fund": "083306",
  17669. "lob": "Animal Control Shelter Services",
  17670. "program": "CATV (Cable)",
  17671. "key": "CATV (Cable)",
  17672. "value": "202"
  17673. },
  17674. {
  17675. "agency": "Police Department",
  17676. "fund": "083306",
  17677. "lob": "Animal Control Shelter Services",
  17678. "program": "Air cards - mobile",
  17679. "key": "Air cards - mobile",
  17680. "value": "4200"
  17681. },
  17682. {
  17683. "agency": "Police Department",
  17684. "fund": "083306",
  17685. "lob": "Animal Control Shelter Services",
  17686. "program": "Plexar",
  17687. "key": "Plexar",
  17688. "value": "1488"
  17689. },
  17690. {
  17691. "agency": "Police Department",
  17692. "fund": "083306",
  17693. "lob": "Animal Control Shelter Services",
  17694. "program": "Voice mail",
  17695. "key": "Voice mail",
  17696. "value": "168"
  17697. },
  17698. {
  17699. "agency": "Police Department",
  17700. "fund": "083306",
  17701. "lob": "Animal Control Shelter Services",
  17702. "program": "Automatic Call Distribution",
  17703. "key": "Automatic Call Distribution",
  17704. "value": "57"
  17705. },
  17706. {
  17707. "agency": "Police Department",
  17708. "fund": "083306",
  17709. "lob": "Animal Control Shelter Services",
  17710. "program": "Building and contents insurance",
  17711. "key": "Building and contents insurance",
  17712. "value": "4026"
  17713. },
  17714. {
  17715. "agency": "Police Department",
  17716. "fund": "083306",
  17717. "lob": "Animal Control Shelter Services",
  17718. "program": "Certification fees",
  17719. "key": "Certification fees",
  17720. "value": "400"
  17721. },
  17722. {
  17723. "agency": "Police Department",
  17724. "fund": "083306",
  17725. "lob": "Animal Control Shelter Services",
  17726. "program": "Medical and laboratory services",
  17727. "key": "Medical and laboratory services",
  17728. "value": "18000"
  17729. },
  17730. {
  17731. "agency": "Police Department",
  17732. "fund": "083306",
  17733. "lob": "Animal Control Shelter Services",
  17734. "program": "Bank charges",
  17735. "key": "Bank charges",
  17736. "value": "1400"
  17737. },
  17738. {
  17739. "agency": "Police Department",
  17740. "fund": "083306",
  17741. "lob": "Animal Control Shelter Services",
  17742. "program": "Other professional services",
  17743. "key": "Other professional services",
  17744. "value": "61200"
  17745. },
  17746. {
  17747. "agency": "Police Department",
  17748. "fund": "083306",
  17749. "lob": "Animal Control Shelter Services",
  17750. "program": "Data center charges",
  17751. "key": "Data center charges",
  17752. "value": "68749"
  17753. },
  17754. {
  17755. "agency": "Police Department",
  17756. "fund": "083306",
  17757. "lob": "Animal Control Shelter Services",
  17758. "program": "Maintenance - data equipment",
  17759. "key": "Maintenance - data equipment",
  17760. "value": "11760"
  17761. },
  17762. {
  17763. "agency": "Police Department",
  17764. "fund": "083306",
  17765. "lob": "Animal Control Shelter Services",
  17766. "program": "Medical supplies",
  17767. "key": "Medical supplies",
  17768. "value": "9520"
  17769. },
  17770. {
  17771. "agency": "Police Department",
  17772. "fund": "083306",
  17773. "lob": "Animal Control Shelter Services",
  17774. "program": "Other commodities",
  17775. "key": "Other commodities",
  17776. "value": "17450"
  17777. },
  17778. {
  17779. "agency": "Police Department",
  17780. "fund": "083306",
  17781. "lob": "Animal Control Shelter Services",
  17782. "program": "Contingency",
  17783. "key": "Contingency",
  17784. "value": "30000"
  17785. },
  17786. {
  17787. "agency": "Police Department",
  17788. "fund": "083306",
  17789. "lob": "Animal Control Shelter Services",
  17790. "program": "Photographic equipment < $5,000 each",
  17791. "key": "Photographic equipment < $5,000 each",
  17792. "value": "3450"
  17793. },
  17794. {
  17795. "agency": "Police Department",
  17796. "fund": "083306",
  17797. "lob": "Animal Control Shelter Services",
  17798. "program": "Other non-capitalized equip <$5,000 each",
  17799. "key": "Other non-capitalized equip <$5,000 each",
  17800. "value": "1040"
  17801. },
  17802. {
  17803. "agency": "Police Department",
  17804. "fund": "083306",
  17805. "lob": "Animal Control Shelter Services",
  17806. "program": "Custodial supplies",
  17807. "key": "Custodial supplies",
  17808. "value": "6000"
  17809. },
  17810. {
  17811. "agency": "Police Department",
  17812. "fund": "083307",
  17813. "lob": "EOD and SWAT",
  17814. "program": "Electricity",
  17815. "key": "Electricity",
  17816. "value": "5500"
  17817. },
  17818. {
  17819. "agency": "Police Department",
  17820. "fund": "083307",
  17821. "lob": "EOD and SWAT",
  17822. "program": "Gas-ONEOK Kansas Gas Service",
  17823. "key": "Gas-ONEOK Kansas Gas Service",
  17824. "value": "4000"
  17825. },
  17826. {
  17827. "agency": "Police Department",
  17828. "fund": "083307",
  17829. "lob": "EOD and SWAT",
  17830. "program": "Water",
  17831. "key": "Water",
  17832. "value": "970"
  17833. },
  17834. {
  17835. "agency": "Police Department",
  17836. "fund": "083307",
  17837. "lob": "EOD and SWAT",
  17838. "program": "Trash service",
  17839. "key": "Trash service",
  17840. "value": "1200"
  17841. },
  17842. {
  17843. "agency": "Police Department",
  17844. "fund": "083307",
  17845. "lob": "EOD and SWAT",
  17846. "program": "Long distance service",
  17847. "key": "Long distance service",
  17848. "value": "50"
  17849. },
  17850. {
  17851. "agency": "Police Department",
  17852. "fund": "083307",
  17853. "lob": "EOD and SWAT",
  17854. "program": "Local services",
  17855. "key": "Local services",
  17856. "value": "1000"
  17857. },
  17858. {
  17859. "agency": "Police Department",
  17860. "fund": "083307",
  17861. "lob": "EOD and SWAT",
  17862. "program": "Postage - regular",
  17863. "key": "Postage - regular",
  17864. "value": "350"
  17865. },
  17866. {
  17867. "agency": "Police Department",
  17868. "fund": "083307",
  17869. "lob": "EOD and SWAT",
  17870. "program": "Air cards - mobile",
  17871. "key": "Air cards - mobile",
  17872. "value": "420"
  17873. },
  17874. {
  17875. "agency": "Police Department",
  17876. "fund": "083307",
  17877. "lob": "EOD and SWAT",
  17878. "program": "Plexar",
  17879. "key": "Plexar",
  17880. "value": "372"
  17881. },
  17882. {
  17883. "agency": "Police Department",
  17884. "fund": "083307",
  17885. "lob": "EOD and SWAT",
  17886. "program": "Building and contents insurance",
  17887. "key": "Building and contents insurance",
  17888. "value": "3400"
  17889. },
  17890. {
  17891. "agency": "Police Department",
  17892. "fund": "083307",
  17893. "lob": "EOD and SWAT",
  17894. "program": "Medical and laboratory services",
  17895. "key": "Medical and laboratory services",
  17896. "value": "18000"
  17897. },
  17898. {
  17899. "agency": "Police Department",
  17900. "fund": "083307",
  17901. "lob": "EOD and SWAT",
  17902. "program": "Data center charges",
  17903. "key": "Data center charges",
  17904. "value": "2542"
  17905. },
  17906. {
  17907. "agency": "Police Department",
  17908. "fund": "083307",
  17909. "lob": "EOD and SWAT",
  17910. "program": "Motor pool - scheduled charges",
  17911. "key": "Motor pool - scheduled charges",
  17912. "value": "4320"
  17913. },
  17914. {
  17915. "agency": "Police Department",
  17916. "fund": "083307",
  17917. "lob": "EOD and SWAT",
  17918. "program": "Maintenance - equipment",
  17919. "key": "Maintenance - equipment",
  17920. "value": "1500"
  17921. },
  17922. {
  17923. "agency": "Police Department",
  17924. "fund": "083307",
  17925. "lob": "EOD and SWAT",
  17926. "program": "Maintenance - grounds",
  17927. "key": "Maintenance - grounds",
  17928. "value": "5000"
  17929. },
  17930. {
  17931. "agency": "Police Department",
  17932. "fund": "083307",
  17933. "lob": "EOD and SWAT",
  17934. "program": "Maintenance - buildings",
  17935. "key": "Maintenance - buildings",
  17936. "value": "2500"
  17937. },
  17938. {
  17939. "agency": "Police Department",
  17940. "fund": "083307",
  17941. "lob": "EOD and SWAT",
  17942. "program": "Pest control services",
  17943. "key": "Pest control services",
  17944. "value": "120"
  17945. },
  17946. {
  17947. "agency": "Police Department",
  17948. "fund": "083307",
  17949. "lob": "EOD and SWAT",
  17950. "program": "Security/Fire services",
  17951. "key": "Security/Fire services",
  17952. "value": "360"
  17953. },
  17954. {
  17955. "agency": "Police Department",
  17956. "fund": "083307",
  17957. "lob": "EOD and SWAT",
  17958. "program": "Membership dues",
  17959. "key": "Membership dues",
  17960. "value": "390"
  17961. },
  17962. {
  17963. "agency": "Police Department",
  17964. "fund": "083307",
  17965. "lob": "EOD and SWAT",
  17966. "program": "Printing and copying",
  17967. "key": "Printing and copying",
  17968. "value": "100"
  17969. },
  17970. {
  17971. "agency": "Police Department",
  17972. "fund": "083307",
  17973. "lob": "EOD and SWAT",
  17974. "program": "Other contractuals",
  17975. "key": "Other contractuals",
  17976. "value": "640"
  17977. },
  17978. {
  17979. "agency": "Police Department",
  17980. "fund": "083307",
  17981. "lob": "EOD and SWAT",
  17982. "program": "Office supplies",
  17983. "key": "Office supplies",
  17984. "value": "250"
  17985. },
  17986. {
  17987. "agency": "Police Department",
  17988. "fund": "083307",
  17989. "lob": "EOD and SWAT",
  17990. "program": "Fuel",
  17991. "key": "Fuel",
  17992. "value": "5500"
  17993. },
  17994. {
  17995. "agency": "Police Department",
  17996. "fund": "083307",
  17997. "lob": "EOD and SWAT",
  17998. "program": "Other equipment parts",
  17999. "key": "Other equipment parts",
  18000. "value": "8500"
  18001. },
  18002. {
  18003. "agency": "Police Department",
  18004. "fund": "083307",
  18005. "lob": "EOD and SWAT",
  18006. "program": "Materials",
  18007. "key": "Materials",
  18008. "value": "400"
  18009. },
  18010. {
  18011. "agency": "Police Department",
  18012. "fund": "083307",
  18013. "lob": "EOD and SWAT",
  18014. "program": "Police equipment < $5,000 each",
  18015. "key": "Police equipment < $5,000 each",
  18016. "value": "8500"
  18017. },
  18018. {
  18019. "agency": "Police Department",
  18020. "fund": "083307",
  18021. "lob": "EOD and SWAT",
  18022. "program": "Other commodities",
  18023. "key": "Other commodities",
  18024. "value": "1500"
  18025. },
  18026. {
  18027. "agency": "Police Department",
  18028. "fund": "083307",
  18029. "lob": "EOD and SWAT",
  18030. "program": "Communication equipment < $5,000 each",
  18031. "key": "Communication equipment < $5,000 each",
  18032. "value": "2000"
  18033. },
  18034. {
  18035. "agency": "Police Department",
  18036. "fund": "083307",
  18037. "lob": "EOD and SWAT",
  18038. "program": "Food supplies",
  18039. "key": "Food supplies",
  18040. "value": "500"
  18041. },
  18042. {
  18043. "agency": "Police Department",
  18044. "fund": "083308",
  18045. "lob": "Facility Security",
  18046. "program": "Bi-weekly wages",
  18047. "key": "Bi-weekly wages",
  18048. "value": "864473"
  18049. },
  18050. {
  18051. "agency": "Police Department",
  18052. "fund": "083308",
  18053. "lob": "Facility Security",
  18054. "program": "Longevity",
  18055. "key": "Longevity",
  18056. "value": "8964"
  18057. },
  18058. {
  18059. "agency": "Police Department",
  18060. "fund": "083308",
  18061. "lob": "Facility Security",
  18062. "program": "Education pay",
  18063. "key": "Education pay",
  18064. "value": "1218"
  18065. },
  18066. {
  18067. "agency": "Police Department",
  18068. "fund": "083308",
  18069. "lob": "Facility Security",
  18070. "program": "Shift differential",
  18071. "key": "Shift differential",
  18072. "value": "7000"
  18073. },
  18074. {
  18075. "agency": "Police Department",
  18076. "fund": "083308",
  18077. "lob": "Facility Security",
  18078. "program": "Accrual",
  18079. "key": "Accrual",
  18080. "value": "2158"
  18081. },
  18082. {
  18083. "agency": "Police Department",
  18084. "fund": "083308",
  18085. "lob": "Facility Security",
  18086. "program": "Clothing allowance",
  18087. "key": "Clothing allowance",
  18088. "value": "1300"
  18089. },
  18090. {
  18091. "agency": "Police Department",
  18092. "fund": "083308",
  18093. "lob": "Facility Security",
  18094. "program": "FICA",
  18095. "key": "FICA",
  18096. "value": "55895"
  18097. },
  18098. {
  18099. "agency": "Police Department",
  18100. "fund": "083308",
  18101. "lob": "Facility Security",
  18102. "program": "Employee pension",
  18103. "key": "Employee pension",
  18104. "value": "85728"
  18105. },
  18106. {
  18107. "agency": "Police Department",
  18108. "fund": "083308",
  18109. "lob": "Facility Security",
  18110. "program": "Police and fire pension",
  18111. "key": "Police and fire pension",
  18112. "value": "33920"
  18113. },
  18114. {
  18115. "agency": "Police Department",
  18116. "fund": "083308",
  18117. "lob": "Facility Security",
  18118. "program": "Workers compensation",
  18119. "key": "Workers compensation",
  18120. "value": "16185"
  18121. },
  18122. {
  18123. "agency": "Police Department",
  18124. "fund": "083308",
  18125. "lob": "Facility Security",
  18126. "program": "Unemployment compensation",
  18127. "key": "Unemployment compensation",
  18128. "value": "1749"
  18129. },
  18130. {
  18131. "agency": "Police Department",
  18132. "fund": "083308",
  18133. "lob": "Facility Security",
  18134. "program": "Group health insurance",
  18135. "key": "Group health insurance",
  18136. "value": "170308"
  18137. },
  18138. {
  18139. "agency": "Police Department",
  18140. "fund": "083308",
  18141. "lob": "Facility Security",
  18142. "program": "Group life insurance",
  18143. "key": "Group life insurance",
  18144. "value": "3458"
  18145. },
  18146. {
  18147. "agency": "Police Department",
  18148. "fund": "083308",
  18149. "lob": "Facility Security",
  18150. "program": "PBX - line charges",
  18151. "key": "PBX - line charges",
  18152. "value": "570"
  18153. },
  18154. {
  18155. "agency": "Police Department",
  18156. "fund": "083308",
  18157. "lob": "Facility Security",
  18158. "program": "PBX - instrument charges",
  18159. "key": "PBX - instrument charges",
  18160. "value": "840"
  18161. },
  18162. {
  18163. "agency": "Police Department",
  18164. "fund": "083308",
  18165. "lob": "Facility Security",
  18166. "program": "Voice mail",
  18167. "key": "Voice mail",
  18168. "value": "84"
  18169. },
  18170. {
  18171. "agency": "Police Department",
  18172. "fund": "083308",
  18173. "lob": "Facility Security",
  18174. "program": "Vehicle liability",
  18175. "key": "Vehicle liability",
  18176. "value": "1675"
  18177. },
  18178. {
  18179. "agency": "Police Department",
  18180. "fund": "083308",
  18181. "lob": "Facility Security",
  18182. "program": "Medical and laboratory services",
  18183. "key": "Medical and laboratory services",
  18184. "value": "500"
  18185. },
  18186. {
  18187. "agency": "Police Department",
  18188. "fund": "083308",
  18189. "lob": "Facility Security",
  18190. "program": "Data center charges",
  18191. "key": "Data center charges",
  18192. "value": "49787"
  18193. },
  18194. {
  18195. "agency": "Police Department",
  18196. "fund": "083308",
  18197. "lob": "Facility Security",
  18198. "program": "Motor pool - scheduled charges",
  18199. "key": "Motor pool - scheduled charges",
  18200. "value": "8160"
  18201. },
  18202. {
  18203. "agency": "Police Department",
  18204. "fund": "083308",
  18205. "lob": "Facility Security",
  18206. "program": "Maintenance - equipment",
  18207. "key": "Maintenance - equipment",
  18208. "value": "4500"
  18209. },
  18210. {
  18211. "agency": "Police Department",
  18212. "fund": "083308",
  18213. "lob": "Facility Security",
  18214. "program": "Printing and copying",
  18215. "key": "Printing and copying",
  18216. "value": "800"
  18217. },
  18218. {
  18219. "agency": "Police Department",
  18220. "fund": "083308",
  18221. "lob": "Facility Security",
  18222. "program": "Other contractuals",
  18223. "key": "Other contractuals",
  18224. "value": "1000"
  18225. },
  18226. {
  18227. "agency": "Police Department",
  18228. "fund": "083308",
  18229. "lob": "Facility Security",
  18230. "program": "Office supplies",
  18231. "key": "Office supplies",
  18232. "value": "1000"
  18233. },
  18234. {
  18235. "agency": "Police Department",
  18236. "fund": "083308",
  18237. "lob": "Facility Security",
  18238. "program": "Fuel",
  18239. "key": "Fuel",
  18240. "value": "2000"
  18241. },
  18242. {
  18243. "agency": "Police Department",
  18244. "fund": "083308",
  18245. "lob": "Facility Security",
  18246. "program": "Other equipment parts",
  18247. "key": "Other equipment parts",
  18248. "value": "1000"
  18249. },
  18250. {
  18251. "agency": "Police Department",
  18252. "fund": "083308",
  18253. "lob": "Facility Security",
  18254. "program": "Lab equipment < $5,000 each",
  18255. "key": "Lab equipment < $5,000 each",
  18256. "value": "1000"
  18257. },
  18258. {
  18259. "agency": "Police Department",
  18260. "fund": "083501",
  18261. "lob": "Professional Standards",
  18262. "program": "Group life insurance",
  18263. "key": "Group life insurance",
  18264. "value": "2283"
  18265. },
  18266. {
  18267. "agency": "Police Department",
  18268. "fund": "083501",
  18269. "lob": "Professional Standards",
  18270. "program": "PBX - line charges",
  18271. "key": "PBX - line charges",
  18272. "value": "1368"
  18273. },
  18274. {
  18275. "agency": "Police Department",
  18276. "fund": "083501",
  18277. "lob": "Professional Standards",
  18278. "program": "PBX - instrument charges",
  18279. "key": "PBX - instrument charges",
  18280. "value": "3150"
  18281. },
  18282. {
  18283. "agency": "Police Department",
  18284. "fund": "083501",
  18285. "lob": "Professional Standards",
  18286. "program": "Long distance service",
  18287. "key": "Long distance service",
  18288. "value": "100"
  18289. },
  18290. {
  18291. "agency": "Police Department",
  18292. "fund": "083501",
  18293. "lob": "Professional Standards",
  18294. "program": "Postage - regular",
  18295. "key": "Postage - regular",
  18296. "value": "1000"
  18297. },
  18298. {
  18299. "agency": "Police Department",
  18300. "fund": "083501",
  18301. "lob": "Professional Standards",
  18302. "program": "Voice mail",
  18303. "key": "Voice mail",
  18304. "value": "84"
  18305. },
  18306. {
  18307. "agency": "Police Department",
  18308. "fund": "083501",
  18309. "lob": "Professional Standards",
  18310. "program": "Vehicle liability",
  18311. "key": "Vehicle liability",
  18312. "value": "2010"
  18313. },
  18314. {
  18315. "agency": "Police Department",
  18316. "fund": "083501",
  18317. "lob": "Professional Standards",
  18318. "program": "Other professional services",
  18319. "key": "Other professional services",
  18320. "value": "2000"
  18321. },
  18322. {
  18323. "agency": "Police Department",
  18324. "fund": "083501",
  18325. "lob": "Professional Standards",
  18326. "program": "Data center charges",
  18327. "key": "Data center charges",
  18328. "value": "20133"
  18329. },
  18330. {
  18331. "agency": "Police Department",
  18332. "fund": "083501",
  18333. "lob": "Professional Standards",
  18334. "program": "Maintenance - data equipment",
  18335. "key": "Maintenance - data equipment",
  18336. "value": "3900"
  18337. },
  18338. {
  18339. "agency": "Police Department",
  18340. "fund": "083501",
  18341. "lob": "Professional Standards",
  18342. "program": "Motor pool - scheduled charges",
  18343. "key": "Motor pool - scheduled charges",
  18344. "value": "20160"
  18345. },
  18346. {
  18347. "agency": "Police Department",
  18348. "fund": "083501",
  18349. "lob": "Professional Standards",
  18350. "program": "Outside services",
  18351. "key": "Outside services",
  18352. "value": "300"
  18353. },
  18354. {
  18355. "agency": "Police Department",
  18356. "fund": "083501",
  18357. "lob": "Professional Standards",
  18358. "program": "Other equipment charges",
  18359. "key": "Other equipment charges",
  18360. "value": "480"
  18361. },
  18362. {
  18363. "agency": "Police Department",
  18364. "fund": "083501",
  18365. "lob": "Professional Standards",
  18366. "program": "Codes and manuals",
  18367. "key": "Codes and manuals",
  18368. "value": "2000"
  18369. },
  18370. {
  18371. "agency": "Police Department",
  18372. "fund": "083501",
  18373. "lob": "Professional Standards",
  18374. "program": "Printing and copying",
  18375. "key": "Printing and copying",
  18376. "value": "1600"
  18377. },
  18378. {
  18379. "agency": "Police Department",
  18380. "fund": "083501",
  18381. "lob": "Professional Standards",
  18382. "program": "Other contractuals",
  18383. "key": "Other contractuals",
  18384. "value": "7140"
  18385. },
  18386. {
  18387. "agency": "Police Department",
  18388. "fund": "083501",
  18389. "lob": "Professional Standards",
  18390. "program": "Office supplies",
  18391. "key": "Office supplies",
  18392. "value": "1500"
  18393. },
  18394. {
  18395. "agency": "Police Department",
  18396. "fund": "083501",
  18397. "lob": "Professional Standards",
  18398. "program": "Fuel",
  18399. "key": "Fuel",
  18400. "value": "3230"
  18401. },
  18402. {
  18403. "agency": "Police Department",
  18404. "fund": "083501",
  18405. "lob": "Professional Standards",
  18406. "program": "Communication equipment < $5,000 each",
  18407. "key": "Communication equipment < $5,000 each",
  18408. "value": "450"
  18409. },
  18410. {
  18411. "agency": "Police Department",
  18412. "fund": "083501",
  18413. "lob": "Professional Standards",
  18414. "program": "Other commodities",
  18415. "key": "Other commodities",
  18416. "value": "100"
  18417. },
  18418. {
  18419. "agency": "Police Department",
  18420. "fund": "083501",
  18421. "lob": "Professional Standards",
  18422. "program": "Group health insurance",
  18423. "key": "Group health insurance",
  18424. "value": "129975"
  18425. },
  18426. {
  18427. "agency": "Police Department",
  18428. "fund": "083501",
  18429. "lob": "Professional Standards",
  18430. "program": "Police and fire pension",
  18431. "key": "Police and fire pension",
  18432. "value": "104877"
  18433. },
  18434. {
  18435. "agency": "Police Department",
  18436. "fund": "083501",
  18437. "lob": "Professional Standards",
  18438. "program": "Workers compensation",
  18439. "key": "Workers compensation",
  18440. "value": "9599"
  18441. },
  18442. {
  18443. "agency": "Police Department",
  18444. "fund": "083501",
  18445. "lob": "Professional Standards",
  18446. "program": "Unemployment compensation",
  18447. "key": "Unemployment compensation",
  18448. "value": "1186"
  18449. },
  18450. {
  18451. "agency": "Police Department",
  18452. "fund": "083501",
  18453. "lob": "Professional Standards",
  18454. "program": "Bi-weekly wages",
  18455. "key": "Bi-weekly wages",
  18456. "value": "570754"
  18457. },
  18458. {
  18459. "agency": "Police Department",
  18460. "fund": "083501",
  18461. "lob": "Professional Standards",
  18462. "program": "Longevity",
  18463. "key": "Longevity",
  18464. "value": "20340"
  18465. },
  18466. {
  18467. "agency": "Police Department",
  18468. "fund": "083501",
  18469. "lob": "Professional Standards",
  18470. "program": "Education pay",
  18471. "key": "Education pay",
  18472. "value": "7218"
  18473. },
  18474. {
  18475. "agency": "Police Department",
  18476. "fund": "083501",
  18477. "lob": "Professional Standards",
  18478. "program": "Accrual",
  18479. "key": "Accrual",
  18480. "value": "5095"
  18481. },
  18482. {
  18483. "agency": "Police Department",
  18484. "fund": "083501",
  18485. "lob": "Professional Standards",
  18486. "program": "Clothing allowance",
  18487. "key": "Clothing allowance",
  18488. "value": "3500"
  18489. },
  18490. {
  18491. "agency": "Police Department",
  18492. "fund": "083501",
  18493. "lob": "Professional Standards",
  18494. "program": "Cellular phone allowance",
  18495. "key": "Cellular phone allowance",
  18496. "value": "1200"
  18497. },
  18498. {
  18499. "agency": "Police Department",
  18500. "fund": "083501",
  18501. "lob": "Professional Standards",
  18502. "program": "FICA",
  18503. "key": "FICA",
  18504. "value": "11432"
  18505. },
  18506. {
  18507. "agency": "Police Department",
  18508. "fund": "083501",
  18509. "lob": "Professional Standards",
  18510. "program": "Employee pension",
  18511. "key": "Employee pension",
  18512. "value": "5622"
  18513. },
  18514. {
  18515. "agency": "Police Department",
  18516. "fund": "083600",
  18517. "lob": "Training",
  18518. "program": "Other professional services",
  18519. "key": "Other professional services",
  18520. "value": "3200"
  18521. },
  18522. {
  18523. "agency": "Police Department",
  18524. "fund": "083600",
  18525. "lob": "Training",
  18526. "program": "Data center charges",
  18527. "key": "Data center charges",
  18528. "value": "51166"
  18529. },
  18530. {
  18531. "agency": "Police Department",
  18532. "fund": "083600",
  18533. "lob": "Training",
  18534. "program": "Maintenance - data equipment",
  18535. "key": "Maintenance - data equipment",
  18536. "value": "320"
  18537. },
  18538. {
  18539. "agency": "Police Department",
  18540. "fund": "083600",
  18541. "lob": "Training",
  18542. "program": "Other data processing charges",
  18543. "key": "Other data processing charges",
  18544. "value": "1410"
  18545. },
  18546. {
  18547. "agency": "Police Department",
  18548. "fund": "083600",
  18549. "lob": "Training",
  18550. "program": "Motor pool - scheduled charges",
  18551. "key": "Motor pool - scheduled charges",
  18552. "value": "26590"
  18553. },
  18554. {
  18555. "agency": "Police Department",
  18556. "fund": "083600",
  18557. "lob": "Training",
  18558. "program": "Lease/rent equipment",
  18559. "key": "Lease/rent equipment",
  18560. "value": "510"
  18561. },
  18562. {
  18563. "agency": "Police Department",
  18564. "fund": "083600",
  18565. "lob": "Training",
  18566. "program": "Maintenance - equipment",
  18567. "key": "Maintenance - equipment",
  18568. "value": "1500"
  18569. },
  18570. {
  18571. "agency": "Police Department",
  18572. "fund": "083600",
  18573. "lob": "Training",
  18574. "program": "Maintenance - grounds",
  18575. "key": "Maintenance - grounds",
  18576. "value": "2500"
  18577. },
  18578. {
  18579. "agency": "Police Department",
  18580. "fund": "083600",
  18581. "lob": "Training",
  18582. "program": "Maintenance - buildings",
  18583. "key": "Maintenance - buildings",
  18584. "value": "40000"
  18585. },
  18586. {
  18587. "agency": "Police Department",
  18588. "fund": "083600",
  18589. "lob": "Training",
  18590. "program": "Pest control services",
  18591. "key": "Pest control services",
  18592. "value": "130"
  18593. },
  18594. {
  18595. "agency": "Police Department",
  18596. "fund": "083600",
  18597. "lob": "Training",
  18598. "program": "Advertising",
  18599. "key": "Advertising",
  18600. "value": "200"
  18601. },
  18602. {
  18603. "agency": "Police Department",
  18604. "fund": "083600",
  18605. "lob": "Training",
  18606. "program": "Codes and manuals",
  18607. "key": "Codes and manuals",
  18608. "value": "5200"
  18609. },
  18610. {
  18611. "agency": "Police Department",
  18612. "fund": "083600",
  18613. "lob": "Training",
  18614. "program": "Membership dues",
  18615. "key": "Membership dues",
  18616. "value": "925"
  18617. },
  18618. {
  18619. "agency": "Police Department",
  18620. "fund": "083600",
  18621. "lob": "Training",
  18622. "program": "Printing and copying",
  18623. "key": "Printing and copying",
  18624. "value": "18000"
  18625. },
  18626. {
  18627. "agency": "Police Department",
  18628. "fund": "083600",
  18629. "lob": "Training",
  18630. "program": "Shredding and recycling",
  18631. "key": "Shredding and recycling",
  18632. "value": "250"
  18633. },
  18634. {
  18635. "agency": "Police Department",
  18636. "fund": "083600",
  18637. "lob": "Training",
  18638. "program": "Computer/printer supplies",
  18639. "key": "Computer/printer supplies",
  18640. "value": "350"
  18641. },
  18642. {
  18643. "agency": "Police Department",
  18644. "fund": "083600",
  18645. "lob": "Training",
  18646. "program": "Office supplies",
  18647. "key": "Office supplies",
  18648. "value": "7000"
  18649. },
  18650. {
  18651. "agency": "Police Department",
  18652. "fund": "083600",
  18653. "lob": "Training",
  18654. "program": "Other office supplies",
  18655. "key": "Other office supplies",
  18656. "value": "5000"
  18657. },
  18658. {
  18659. "agency": "Police Department",
  18660. "fund": "083600",
  18661. "lob": "Training",
  18662. "program": "Clothing and towels",
  18663. "key": "Clothing and towels",
  18664. "value": "226000"
  18665. },
  18666. {
  18667. "agency": "Police Department",
  18668. "fund": "083600",
  18669. "lob": "Training",
  18670. "program": "Equipment parts and supplies",
  18671. "key": "Equipment parts and supplies",
  18672. "value": "700"
  18673. },
  18674. {
  18675. "agency": "Police Department",
  18676. "fund": "083600",
  18677. "lob": "Training",
  18678. "program": "Electrical",
  18679. "key": "Electrical",
  18680. "value": "1000"
  18681. },
  18682. {
  18683. "agency": "Police Department",
  18684. "fund": "083600",
  18685. "lob": "Training",
  18686. "program": "Fuel",
  18687. "key": "Fuel",
  18688. "value": "6585"
  18689. },
  18690. {
  18691. "agency": "Police Department",
  18692. "fund": "083600",
  18693. "lob": "Training",
  18694. "program": "Other equipment parts",
  18695. "key": "Other equipment parts",
  18696. "value": "2200"
  18697. },
  18698. {
  18699. "agency": "Police Department",
  18700. "fund": "083600",
  18701. "lob": "Training",
  18702. "program": "Data processing equipment < $5,000 each",
  18703. "key": "Data processing equipment < $5,000 each",
  18704. "value": "1000"
  18705. },
  18706. {
  18707. "agency": "Police Department",
  18708. "fund": "083600",
  18709. "lob": "Training",
  18710. "program": "Plumbing equipment < $5,000 each",
  18711. "key": "Plumbing equipment < $5,000 each",
  18712. "value": "2500"
  18713. },
  18714. {
  18715. "agency": "Police Department",
  18716. "fund": "083600",
  18717. "lob": "Training",
  18718. "program": "Police equipment < $5,000 each",
  18719. "key": "Police equipment < $5,000 each",
  18720. "value": "420000"
  18721. },
  18722. {
  18723. "agency": "Police Department",
  18724. "fund": "083600",
  18725. "lob": "Training",
  18726. "program": "Custodial supplies",
  18727. "key": "Custodial supplies",
  18728. "value": "6000"
  18729. },
  18730. {
  18731. "agency": "Police Department",
  18732. "fund": "083600",
  18733. "lob": "Training",
  18734. "program": "Medical supplies",
  18735. "key": "Medical supplies",
  18736. "value": "500"
  18737. },
  18738. {
  18739. "agency": "Police Department",
  18740. "fund": "083600",
  18741. "lob": "Training",
  18742. "program": "Food supplies",
  18743. "key": "Food supplies",
  18744. "value": "4000"
  18745. },
  18746. {
  18747. "agency": "Police Department",
  18748. "fund": "083600",
  18749. "lob": "Training",
  18750. "program": "Other commodities",
  18751. "key": "Other commodities",
  18752. "value": "1000"
  18753. },
  18754. {
  18755. "agency": "Police Department",
  18756. "fund": "083600",
  18757. "lob": "Training",
  18758. "program": "Security/Fire services",
  18759. "key": "Security/Fire services",
  18760. "value": "400"
  18761. },
  18762. {
  18763. "agency": "Police Department",
  18764. "fund": "083600",
  18765. "lob": "Training",
  18766. "program": "Contractors",
  18767. "key": "Contractors",
  18768. "value": "30000"
  18769. },
  18770. {
  18771. "agency": "Police Department",
  18772. "fund": "083600",
  18773. "lob": "Training",
  18774. "program": "Bi-weekly wages",
  18775. "key": "Bi-weekly wages",
  18776. "value": "913069"
  18777. },
  18778. {
  18779. "agency": "Police Department",
  18780. "fund": "083600",
  18781. "lob": "Training",
  18782. "program": "Longevity",
  18783. "key": "Longevity",
  18784. "value": "34692"
  18785. },
  18786. {
  18787. "agency": "Police Department",
  18788. "fund": "083600",
  18789. "lob": "Training",
  18790. "program": "Education pay",
  18791. "key": "Education pay",
  18792. "value": "9000"
  18793. },
  18794. {
  18795. "agency": "Police Department",
  18796. "fund": "083600",
  18797. "lob": "Training",
  18798. "program": "Hazard duty pay",
  18799. "key": "Hazard duty pay",
  18800. "value": "2000"
  18801. },
  18802. {
  18803. "agency": "Police Department",
  18804. "fund": "083600",
  18805. "lob": "Training",
  18806. "program": "Accrual",
  18807. "key": "Accrual",
  18808. "value": "3967"
  18809. },
  18810. {
  18811. "agency": "Police Department",
  18812. "fund": "083600",
  18813. "lob": "Training",
  18814. "program": "Clothing allowance",
  18815. "key": "Clothing allowance",
  18816. "value": "3600"
  18817. },
  18818. {
  18819. "agency": "Police Department",
  18820. "fund": "083600",
  18821. "lob": "Training",
  18822. "program": "Cellular phone allowance",
  18823. "key": "Cellular phone allowance",
  18824. "value": "600"
  18825. },
  18826. {
  18827. "agency": "Police Department",
  18828. "fund": "083600",
  18829. "lob": "Training",
  18830. "program": "Premium-Overtime",
  18831. "key": "Premium-Overtime",
  18832. "value": "20000"
  18833. },
  18834. {
  18835. "agency": "Police Department",
  18836. "fund": "083600",
  18837. "lob": "Training",
  18838. "program": "Straight",
  18839. "key": "Straight",
  18840. "value": "2000"
  18841. },
  18842. {
  18843. "agency": "Police Department",
  18844. "fund": "083600",
  18845. "lob": "Training",
  18846. "program": "FICA",
  18847. "key": "FICA",
  18848. "value": "30644"
  18849. },
  18850. {
  18851. "agency": "Police Department",
  18852. "fund": "083600",
  18853. "lob": "Training",
  18854. "program": "Employee pension",
  18855. "key": "Employee pension",
  18856. "value": "33371"
  18857. },
  18858. {
  18859. "agency": "Police Department",
  18860. "fund": "083600",
  18861. "lob": "Training",
  18862. "program": "Police and fire pension",
  18863. "key": "Police and fire pension",
  18864. "value": "130759"
  18865. },
  18866. {
  18867. "agency": "Police Department",
  18868. "fund": "083600",
  18869. "lob": "Training",
  18870. "program": "Workers compensation",
  18871. "key": "Workers compensation",
  18872. "value": "17657"
  18873. },
  18874. {
  18875. "agency": "Police Department",
  18876. "fund": "083600",
  18877. "lob": "Training",
  18878. "program": "Unemployment compensation",
  18879. "key": "Unemployment compensation",
  18880. "value": "1907"
  18881. },
  18882. {
  18883. "agency": "Police Department",
  18884. "fund": "083600",
  18885. "lob": "Training",
  18886. "program": "Group health insurance",
  18887. "key": "Group health insurance",
  18888. "value": "173328"
  18889. },
  18890. {
  18891. "agency": "Police Department",
  18892. "fund": "083600",
  18893. "lob": "Training",
  18894. "program": "Group life insurance",
  18895. "key": "Group life insurance",
  18896. "value": "3652"
  18897. },
  18898. {
  18899. "agency": "Police Department",
  18900. "fund": "083600",
  18901. "lob": "Training",
  18902. "program": "Electricity",
  18903. "key": "Electricity",
  18904. "value": "29500"
  18905. },
  18906. {
  18907. "agency": "Police Department",
  18908. "fund": "083600",
  18909. "lob": "Training",
  18910. "program": "Gas-ONEOK Kansas Gas Service",
  18911. "key": "Gas-ONEOK Kansas Gas Service",
  18912. "value": "7000"
  18913. },
  18914. {
  18915. "agency": "Police Department",
  18916. "fund": "083600",
  18917. "lob": "Training",
  18918. "program": "Gas-Black Hills",
  18919. "key": "Gas-Black Hills",
  18920. "value": "7000"
  18921. },
  18922. {
  18923. "agency": "Police Department",
  18924. "fund": "083600",
  18925. "lob": "Training",
  18926. "program": "Water",
  18927. "key": "Water",
  18928. "value": "2920"
  18929. },
  18930. {
  18931. "agency": "Police Department",
  18932. "fund": "083600",
  18933. "lob": "Training",
  18934. "program": "Trash service",
  18935. "key": "Trash service",
  18936. "value": "570"
  18937. },
  18938. {
  18939. "agency": "Police Department",
  18940. "fund": "083600",
  18941. "lob": "Training",
  18942. "program": "Postage - regular",
  18943. "key": "Postage - regular",
  18944. "value": "2000"
  18945. },
  18946. {
  18947. "agency": "Police Department",
  18948. "fund": "083600",
  18949. "lob": "Training",
  18950. "program": "Shipping and freight",
  18951. "key": "Shipping and freight",
  18952. "value": "450"
  18953. },
  18954. {
  18955. "agency": "Police Department",
  18956. "fund": "083600",
  18957. "lob": "Training",
  18958. "program": "Air cards - mobile",
  18959. "key": "Air cards - mobile",
  18960. "value": "840"
  18961. },
  18962. {
  18963. "agency": "Police Department",
  18964. "fund": "083600",
  18965. "lob": "Training",
  18966. "program": "Building and contents insurance",
  18967. "key": "Building and contents insurance",
  18968. "value": "2890"
  18969. },
  18970. {
  18971. "agency": "Police Department",
  18972. "fund": "083600",
  18973. "lob": "Training",
  18974. "program": "Vehicle liability",
  18975. "key": "Vehicle liability",
  18976. "value": "2680"
  18977. },
  18978. {
  18979. "agency": "Police Department",
  18980. "fund": "083600",
  18981. "lob": "Training",
  18982. "program": "Certification fees",
  18983. "key": "Certification fees",
  18984. "value": "700"
  18985. },
  18986. {
  18987. "agency": "Police Department",
  18988. "fund": "083600",
  18989. "lob": "Training",
  18990. "program": "Pre-employment expenses",
  18991. "key": "Pre-employment expenses",
  18992. "value": "9360"
  18993. },
  18994. {
  18995. "agency": "Police Department",
  18996. "fund": "083600",
  18997. "lob": "Training",
  18998. "program": "Medical and laboratory services",
  18999. "key": "Medical and laboratory services",
  19000. "value": "5500"
  19001. },
  19002. {
  19003. "agency": "Police Department",
  19004. "fund": "083601",
  19005. "lob": "Reserves",
  19006. "program": "PBX - line charges",
  19007. "key": "PBX - line charges",
  19008. "value": "228"
  19009. },
  19010. {
  19011. "agency": "Police Department",
  19012. "fund": "083601",
  19013. "lob": "Reserves",
  19014. "program": "PBX - instrument charges",
  19015. "key": "PBX - instrument charges",
  19016. "value": "225"
  19017. },
  19018. {
  19019. "agency": "Police Department",
  19020. "fund": "083601",
  19021. "lob": "Reserves",
  19022. "program": "Voice mail",
  19023. "key": "Voice mail",
  19024. "value": "84"
  19025. },
  19026. {
  19027. "agency": "Police Department",
  19028. "fund": "083601",
  19029. "lob": "Reserves",
  19030. "program": "Data center charges",
  19031. "key": "Data center charges",
  19032. "value": "1259"
  19033. },
  19034. {
  19035. "agency": "Police Department",
  19036. "fund": "083601",
  19037. "lob": "Reserves",
  19038. "program": "Office supplies",
  19039. "key": "Office supplies",
  19040. "value": "50"
  19041. },
  19042. {
  19043. "agency": "Police Department",
  19044. "fund": "083602",
  19045. "lob": "Mounted Unit",
  19046. "program": "Vehicle liability",
  19047. "key": "Vehicle liability",
  19048. "value": "1675"
  19049. },
  19050. {
  19051. "agency": "Police Department",
  19052. "fund": "083602",
  19053. "lob": "Mounted Unit",
  19054. "program": "Other professional services",
  19055. "key": "Other professional services",
  19056. "value": "41000"
  19057. },
  19058. {
  19059. "agency": "Police Department",
  19060. "fund": "083602",
  19061. "lob": "Mounted Unit",
  19062. "program": "Motor pool - scheduled charges",
  19063. "key": "Motor pool - scheduled charges",
  19064. "value": "5760"
  19065. },
  19066. {
  19067. "agency": "Police Department",
  19068. "fund": "083602",
  19069. "lob": "Mounted Unit",
  19070. "program": "Fuel",
  19071. "key": "Fuel",
  19072. "value": "2330"
  19073. },
  19074. {
  19075. "agency": "Police Department",
  19076. "fund": "083602",
  19077. "lob": "Mounted Unit",
  19078. "program": "Other equipment parts",
  19079. "key": "Other equipment parts",
  19080. "value": "1000"
  19081. },
  19082. {
  19083. "agency": "Police Department",
  19084. "fund": "083602",
  19085. "lob": "Mounted Unit",
  19086. "program": "Police equipment < $5,000 each",
  19087. "key": "Police equipment < $5,000 each",
  19088. "value": "1000"
  19089. },
  19090. {
  19091. "agency": "Police Department",
  19092. "fund": "083602",
  19093. "lob": "Mounted Unit",
  19094. "program": "Other commodities",
  19095. "key": "Other commodities",
  19096. "value": "600"
  19097. },
  19098. {
  19099. "agency": "Police Department",
  19100. "fund": "083709",
  19101. "lob": "Records",
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  19103. "key": "Bi-weekly wages",
  19104. "value": "3033647"
  19105. },
  19106. {
  19107. "agency": "Police Department",
  19108. "fund": "083709",
  19109. "lob": "Records",
  19110. "program": "Longevity",
  19111. "key": "Longevity",
  19112. "value": "52416"
  19113. },
  19114. {
  19115. "agency": "Police Department",
  19116. "fund": "083709",
  19117. "lob": "Records",
  19118. "program": "Education pay",
  19119. "key": "Education pay",
  19120. "value": "2000"
  19121. },
  19122. {
  19123. "agency": "Police Department",
  19124. "fund": "083709",
  19125. "lob": "Records",
  19126. "program": "Shift differential",
  19127. "key": "Shift differential",
  19128. "value": "33000"
  19129. },
  19130. {
  19131. "agency": "Police Department",
  19132. "fund": "083709",
  19133. "lob": "Records",
  19134. "program": "Accrual",
  19135. "key": "Accrual",
  19136. "value": "14041"
  19137. },
  19138. {
  19139. "agency": "Police Department",
  19140. "fund": "083709",
  19141. "lob": "Records",
  19142. "program": "Clothing allowance",
  19143. "key": "Clothing allowance",
  19144. "value": "750"
  19145. },
  19146. {
  19147. "agency": "Police Department",
  19148. "fund": "083709",
  19149. "lob": "Records",
  19150. "program": "Cellular phone allowance",
  19151. "key": "Cellular phone allowance",
  19152. "value": "600"
  19153. },
  19154. {
  19155. "agency": "Police Department",
  19156. "fund": "083709",
  19157. "lob": "Records",
  19158. "program": "FICA",
  19159. "key": "FICA",
  19160. "value": "232419"
  19161. },
  19162. {
  19163. "agency": "Police Department",
  19164. "fund": "083709",
  19165. "lob": "Records",
  19166. "program": "Employee pension",
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  19168. "value": "371431"
  19169. },
  19170. {
  19171. "agency": "Police Department",
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  19173. "lob": "Records",
  19174. "program": "Police and fire pension",
  19175. "key": "Police and fire pension",
  19176. "value": "18600"
  19177. },
  19178. {
  19179. "agency": "Police Department",
  19180. "fund": "083709",
  19181. "lob": "Records",
  19182. "program": "Workers compensation",
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  19186. {
  19187. "agency": "Police Department",
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  19189. "lob": "Records",
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  19194. {
  19195. "agency": "Police Department",
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  19197. "lob": "Records",
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  19199. "key": "Group health insurance",
  19200. "value": "642490"
  19201. },
  19202. {
  19203. "agency": "Police Department",
  19204. "fund": "083709",
  19205. "lob": "Records",
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  19207. "key": "Group life insurance",
  19208. "value": "12135"
  19209. },
  19210. {
  19211. "agency": "Police Department",
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  19213. "lob": "Records",
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  19216. "value": "-186144"
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  19218. {
  19219. "agency": "Police Department",
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  19223. "key": "PBX - line charges",
  19224. "value": "5586"
  19225. },
  19226. {
  19227. "agency": "Police Department",
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  19229. "lob": "Records",
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  19232. "value": "8820"
  19233. },
  19234. {
  19235. "agency": "Police Department",
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  19237. "lob": "Records",
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  19240. "value": "1075"
  19241. },
  19242. {
  19243. "agency": "Police Department",
  19244. "fund": "083709",
  19245. "lob": "Records",
  19246. "program": "Postage - regular",
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  19249. },
  19250. {
  19251. "agency": "Police Department",
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  19253. "lob": "Records",
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  19255. "key": "Express mail",
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  19258. {
  19259. "agency": "Police Department",
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  19261. "lob": "Records",
  19262. "program": "Voice mail",
  19263. "key": "Voice mail",
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  19265. },
  19266. {
  19267. "agency": "Police Department",
  19268. "fund": "083709",
  19269. "lob": "Records",
  19270. "program": "Medical and laboratory services",
  19271. "key": "Medical and laboratory services",
  19272. "value": "400"
  19273. },
  19274. {
  19275. "agency": "Police Department",
  19276. "fund": "083709",
  19277. "lob": "Records",
  19278. "program": "Contractors",
  19279. "key": "Contractors",
  19280. "value": "152000"
  19281. },
  19282. {
  19283. "agency": "Police Department",
  19284. "fund": "083709",
  19285. "lob": "Records",
  19286. "program": "Bank charges",
  19287. "key": "Bank charges",
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  19289. },
  19290. {
  19291. "agency": "Police Department",
  19292. "fund": "083709",
  19293. "lob": "Records",
  19294. "program": "Other professional services",
  19295. "key": "Other professional services",
  19296. "value": "200"
  19297. },
  19298. {
  19299. "agency": "Police Department",
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  19301. "lob": "Records",
  19302. "program": "Data center charges",
  19303. "key": "Data center charges",
  19304. "value": "185130"
  19305. },
  19306. {
  19307. "agency": "Police Department",
  19308. "fund": "083709",
  19309. "lob": "Records",
  19310. "program": "Maintenance - data equipment",
  19311. "key": "Maintenance - data equipment",
  19312. "value": "8100"
  19313. },
  19314. {
  19315. "agency": "Police Department",
  19316. "fund": "083709",
  19317. "lob": "Records",
  19318. "program": "Motor pool - scheduled charges",
  19319. "key": "Motor pool - scheduled charges",
  19320. "value": "5640"
  19321. },
  19322. {
  19323. "agency": "Police Department",
  19324. "fund": "083709",
  19325. "lob": "Records",
  19326. "program": "Maintenance - equipment",
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  19328. "value": "500"
  19329. },
  19330. {
  19331. "agency": "Police Department",
  19332. "fund": "083709",
  19333. "lob": "Records",
  19334. "program": "Outside services",
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  19336. "value": "9500"
  19337. },
  19338. {
  19339. "agency": "Police Department",
  19340. "fund": "083709",
  19341. "lob": "Records",
  19342. "program": "Membership dues",
  19343. "key": "Membership dues",
  19344. "value": "165"
  19345. },
  19346. {
  19347. "agency": "Police Department",
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  19349. "lob": "Records",
  19350. "program": "Printing and copying",
  19351. "key": "Printing and copying",
  19352. "value": "46000"
  19353. },
  19354. {
  19355. "agency": "Police Department",
  19356. "fund": "083709",
  19357. "lob": "Records",
  19358. "program": "Other contractuals",
  19359. "key": "Other contractuals",
  19360. "value": "7845"
  19361. },
  19362. {
  19363. "agency": "Police Department",
  19364. "fund": "083709",
  19365. "lob": "Records",
  19366. "program": "Computer/printer supplies",
  19367. "key": "Computer/printer supplies",
  19368. "value": "2700"
  19369. },
  19370. {
  19371. "agency": "Police Department",
  19372. "fund": "083709",
  19373. "lob": "Records",
  19374. "program": "Office supplies",
  19375. "key": "Office supplies",
  19376. "value": "13200"
  19377. },
  19378. {
  19379. "agency": "Police Department",
  19380. "fund": "083709",
  19381. "lob": "Records",
  19382. "program": "Equipment parts and supplies",
  19383. "key": "Equipment parts and supplies",
  19384. "value": "200"
  19385. },
  19386. {
  19387. "agency": "Police Department",
  19388. "fund": "083709",
  19389. "lob": "Records",
  19390. "program": "Fuel",
  19391. "key": "Fuel",
  19392. "value": "1012"
  19393. },
  19394. {
  19395. "agency": "Police Department",
  19396. "fund": "083709",
  19397. "lob": "Records",
  19398. "program": "Data processing equipment < $5,000 each",
  19399. "key": "Data processing equipment < $5,000 each",
  19400. "value": "400"
  19401. },
  19402. {
  19403. "agency": "Police Department",
  19404. "fund": "083709",
  19405. "lob": "Records",
  19406. "program": "Police equipment < $5,000 each",
  19407. "key": "Police equipment < $5,000 each",
  19408. "value": "500"
  19409. },
  19410. {
  19411. "agency": "Police Department",
  19412. "fund": "083709",
  19413. "lob": "Records",
  19414. "program": "Communication equipment < $5,000 each",
  19415. "key": "Communication equipment < $5,000 each",
  19416. "value": "1500"
  19417. },
  19418. {
  19419. "agency": "Police Department",
  19420. "fund": "083709",
  19421. "lob": "Records",
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  19423. "key": "Custodial supplies",
  19424. "value": "1200"
  19425. },
  19426. {
  19427. "agency": "Police Department",
  19428. "fund": "083709",
  19429. "lob": "Records",
  19430. "program": "Medical supplies",
  19431. "key": "Medical supplies",
  19432. "value": "550"
  19433. },
  19434. {
  19435. "agency": "Police Department",
  19436. "fund": "083808",
  19437. "lob": "Warrant Office",
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  19440. "value": "148336"
  19441. },
  19442. {
  19443. "agency": "Police Department",
  19444. "fund": "083808",
  19445. "lob": "Warrant Office",
  19446. "program": "Longevity",
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  19449. },
  19450. {
  19451. "agency": "Police Department",
  19452. "fund": "083808",
  19453. "lob": "Warrant Office",
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  19456. "value": "1396"
  19457. },
  19458. {
  19459. "agency": "Police Department",
  19460. "fund": "083808",
  19461. "lob": "Warrant Office",
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  19463. "key": "Part time/seasonal",
  19464. "value": "27953"
  19465. },
  19466. {
  19467. "agency": "Police Department",
  19468. "fund": "083808",
  19469. "lob": "Warrant Office",
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  19472. "value": "650"
  19473. },
  19474. {
  19475. "agency": "Police Department",
  19476. "fund": "083808",
  19477. "lob": "Warrant Office",
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  19481. },
  19482. {
  19483. "agency": "Police Department",
  19484. "fund": "083808",
  19485. "lob": "Warrant Office",
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  19489. },
  19490. {
  19491. "agency": "Police Department",
  19492. "fund": "083808",
  19493. "lob": "Warrant Office",
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  19498. {
  19499. "agency": "Police Department",
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  19501. "lob": "Warrant Office",
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  19506. {
  19507. "agency": "Police Department",
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  19509. "lob": "Warrant Office",
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  19511. "key": "Group health insurance",
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  19514. {
  19515. "agency": "Police Department",
  19516. "fund": "083808",
  19517. "lob": "Warrant Office",
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  19521. },
  19522. {
  19523. "agency": "Police Department",
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  19525. "lob": "Warrant Office",
  19526. "program": "PBX - line charges",
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  19528. "value": "912"
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  19530. {
  19531. "agency": "Police Department",
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  19533. "lob": "Warrant Office",
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  19536. "value": "1770"
  19537. },
  19538. {
  19539. "agency": "Police Department",
  19540. "fund": "083808",
  19541. "lob": "Warrant Office",
  19542. "program": "Long distance service",
  19543. "key": "Long distance service",
  19544. "value": "430"
  19545. },
  19546. {
  19547. "agency": "Police Department",
  19548. "fund": "083808",
  19549. "lob": "Warrant Office",
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  19554. {
  19555. "agency": "Police Department",
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  19557. "lob": "Warrant Office",
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  19562. {
  19563. "agency": "Police Department",
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  19565. "lob": "Warrant Office",
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  19570. {
  19571. "agency": "Police Department",
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  19578. {
  19579. "agency": "Police Department",
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  19581. "lob": "Warrant Office",
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  19583. "key": "Printing and copying",
  19584. "value": "3350"
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  19587. "agency": "Police Department",
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  19635. "agency": "Housing & Community Services",
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  20243. "agency": "CMO - Cultural Arts Division",
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  20249. },
  20250. {
  20251. "agency": "CMO - Cultural Arts Division",
  20252. "fund": "110000",
  20253. "lob": "Arts and Cultural Services Admin",
  20254. "program": "Meals and lodging allowance",
  20255. "key": "Meals and lodging allowance",
  20256. "value": "1200"
  20257. },
  20258. {
  20259. "agency": "CMO - Cultural Arts Division",
  20260. "fund": "110000",
  20261. "lob": "Arts and Cultural Services Admin",
  20262. "program": "Out of town registration fees",
  20263. "key": "Out of town registration fees",
  20264. "value": "3000"
  20265. },
  20266. {
  20267. "agency": "CMO - Cultural Arts Division",
  20268. "fund": "110000",
  20269. "lob": "Arts and Cultural Services Admin",
  20270. "program": "Transportation - out of town",
  20271. "key": "Transportation - out of town",
  20272. "value": "800"
  20273. },
  20274. {
  20275. "agency": "CMO - Cultural Arts Division",
  20276. "fund": "110000",
  20277. "lob": "Arts and Cultural Services Admin",
  20278. "program": "Building and contents insurance",
  20279. "key": "Building and contents insurance",
  20280. "value": "119221"
  20281. },
  20282. {
  20283. "agency": "CMO - Cultural Arts Division",
  20284. "fund": "110000",
  20285. "lob": "Arts and Cultural Services Admin",
  20286. "program": "Other professional services",
  20287. "key": "Other professional services",
  20288. "value": "50000"
  20289. },
  20290. {
  20291. "agency": "CMO - Cultural Arts Division",
  20292. "fund": "110000",
  20293. "lob": "Arts and Cultural Services Admin",
  20294. "program": "Data center charges",
  20295. "key": "Data center charges",
  20296. "value": "58221"
  20297. },
  20298. {
  20299. "agency": "CMO - Cultural Arts Division",
  20300. "fund": "110000",
  20301. "lob": "Arts and Cultural Services Admin",
  20302. "program": "Advertising",
  20303. "key": "Advertising",
  20304. "value": "75000"
  20305. },
  20306. {
  20307. "agency": "CMO - Cultural Arts Division",
  20308. "fund": "110000",
  20309. "lob": "Arts and Cultural Services Admin",
  20310. "program": "Printing and copying",
  20311. "key": "Printing and copying",
  20312. "value": "4500"
  20313. },
  20314. {
  20315. "agency": "CMO - Cultural Arts Division",
  20316. "fund": "110000",
  20317. "lob": "Arts and Cultural Services Admin",
  20318. "program": "Office supplies",
  20319. "key": "Office supplies",
  20320. "value": "1000"
  20321. },
  20322. {
  20323. "agency": "CMO - Cultural Arts Division",
  20324. "fund": "110000",
  20325. "lob": "Arts and Cultural Services Admin",
  20326. "program": "Contingency",
  20327. "key": "Contingency",
  20328. "value": "53835"
  20329. },
  20330. {
  20331. "agency": "CMO - Cultural Arts Division",
  20332. "fund": "110000",
  20333. "lob": "Arts and Cultural Services Admin",
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  20335. "key": "Bi-weekly wages",
  20336. "value": "237963"
  20337. },
  20338. {
  20339. "agency": "CMO - Cultural Arts Division",
  20340. "fund": "110000",
  20341. "lob": "Arts and Cultural Services Admin",
  20342. "program": "Longevity",
  20343. "key": "Longevity",
  20344. "value": "3060"
  20345. },
  20346. {
  20347. "agency": "CMO - Cultural Arts Division",
  20348. "fund": "110000",
  20349. "lob": "Arts and Cultural Services Admin",
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  20351. "key": "Accrual",
  20352. "value": "2100"
  20353. },
  20354. {
  20355. "agency": "CMO - Cultural Arts Division",
  20356. "fund": "110000",
  20357. "lob": "Arts and Cultural Services Admin",
  20358. "program": "Auto allowance",
  20359. "key": "Auto allowance",
  20360. "value": "1200"
  20361. },
  20362. {
  20363. "agency": "CMO - Cultural Arts Division",
  20364. "fund": "110000",
  20365. "lob": "Arts and Cultural Services Admin",
  20366. "program": "Cellular phone allowance",
  20367. "key": "Cellular phone allowance",
  20368. "value": "600"
  20369. },
  20370. {
  20371. "agency": "CMO - Cultural Arts Division",
  20372. "fund": "111000",
  20373. "lob": "City Arts",
  20374. "program": "Bank charges",
  20375. "key": "Bank charges",
  20376. "value": "5000"
  20377. },
  20378. {
  20379. "agency": "CMO - Cultural Arts Division",
  20380. "fund": "111000",
  20381. "lob": "City Arts",
  20382. "program": "Other professional services",
  20383. "key": "Other professional services",
  20384. "value": "5361"
  20385. },
  20386. {
  20387. "agency": "CMO - Cultural Arts Division",
  20388. "fund": "111000",
  20389. "lob": "City Arts",
  20390. "program": "Data center charges",
  20391. "key": "Data center charges",
  20392. "value": "7478"
  20393. },
  20394. {
  20395. "agency": "CMO - Cultural Arts Division",
  20396. "fund": "111000",
  20397. "lob": "City Arts",
  20398. "program": "Motor pool-unscheduled charges",
  20399. "key": "Motor pool-unscheduled charges",
  20400. "value": "300"
  20401. },
  20402. {
  20403. "agency": "CMO - Cultural Arts Division",
  20404. "fund": "111000",
  20405. "lob": "City Arts",
  20406. "program": "Maintenance - equipment",
  20407. "key": "Maintenance - equipment",
  20408. "value": "3381"
  20409. },
  20410. {
  20411. "agency": "CMO - Cultural Arts Division",
  20412. "fund": "111000",
  20413. "lob": "City Arts",
  20414. "program": "Maintenance - buildings",
  20415. "key": "Maintenance - buildings",
  20416. "value": "1000"
  20417. },
  20418. {
  20419. "agency": "CMO - Cultural Arts Division",
  20420. "fund": "111000",
  20421. "lob": "City Arts",
  20422. "program": "Membership dues",
  20423. "key": "Membership dues",
  20424. "value": "225"
  20425. },
  20426. {
  20427. "agency": "CMO - Cultural Arts Division",
  20428. "fund": "111000",
  20429. "lob": "City Arts",
  20430. "program": "Printing and copying",
  20431. "key": "Printing and copying",
  20432. "value": "5000"
  20433. },
  20434. {
  20435. "agency": "CMO - Cultural Arts Division",
  20436. "fund": "111000",
  20437. "lob": "City Arts",
  20438. "program": "Other contractuals",
  20439. "key": "Other contractuals",
  20440. "value": "1000"
  20441. },
  20442. {
  20443. "agency": "CMO - Cultural Arts Division",
  20444. "fund": "111000",
  20445. "lob": "City Arts",
  20446. "program": "Computer/printer supplies",
  20447. "key": "Computer/printer supplies",
  20448. "value": "250"
  20449. },
  20450. {
  20451. "agency": "CMO - Cultural Arts Division",
  20452. "fund": "111000",
  20453. "lob": "City Arts",
  20454. "program": "Office supplies",
  20455. "key": "Office supplies",
  20456. "value": "1500"
  20457. },
  20458. {
  20459. "agency": "CMO - Cultural Arts Division",
  20460. "fund": "111000",
  20461. "lob": "City Arts",
  20462. "program": "Other equipment parts",
  20463. "key": "Other equipment parts",
  20464. "value": "2000"
  20465. },
  20466. {
  20467. "agency": "CMO - Cultural Arts Division",
  20468. "fund": "111000",
  20469. "lob": "City Arts",
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  20471. "key": "Other materials",
  20472. "value": "1000"
  20473. },
  20474. {
  20475. "agency": "CMO - Cultural Arts Division",
  20476. "fund": "111000",
  20477. "lob": "City Arts",
  20478. "program": "Data processing equipment < $5,000 each",
  20479. "key": "Data processing equipment < $5,000 each",
  20480. "value": "16000"
  20481. },
  20482. {
  20483. "agency": "CMO - Cultural Arts Division",
  20484. "fund": "111000",
  20485. "lob": "City Arts",
  20486. "program": "Art supplies",
  20487. "key": "Art supplies",
  20488. "value": "8500"
  20489. },
  20490. {
  20491. "agency": "CMO - Cultural Arts Division",
  20492. "fund": "111000",
  20493. "lob": "City Arts",
  20494. "program": "Food supplies",
  20495. "key": "Food supplies",
  20496. "value": "500"
  20497. },
  20498. {
  20499. "agency": "CMO - Cultural Arts Division",
  20500. "fund": "111000",
  20501. "lob": "City Arts",
  20502. "program": "Other commodities",
  20503. "key": "Other commodities",
  20504. "value": "2000"
  20505. },
  20506. {
  20507. "agency": "CMO - Cultural Arts Division",
  20508. "fund": "111000",
  20509. "lob": "City Arts",
  20510. "program": "Inventory for resale",
  20511. "key": "Inventory for resale",
  20512. "value": "12000"
  20513. },
  20514. {
  20515. "agency": "CMO - Cultural Arts Division",
  20516. "fund": "111000",
  20517. "lob": "City Arts",
  20518. "program": "Bi-weekly wages",
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  20520. "value": "269186"
  20521. },
  20522. {
  20523. "agency": "CMO - Cultural Arts Division",
  20524. "fund": "111000",
  20525. "lob": "City Arts",
  20526. "program": "Longevity",
  20527. "key": "Longevity",
  20528. "value": "480"
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  20530. {
  20531. "agency": "CMO - Cultural Arts Division",
  20532. "fund": "111000",
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  20535. "key": "Accrual",
  20536. "value": "6200"
  20537. },
  20538. {
  20539. "agency": "CMO - Cultural Arts Division",
  20540. "fund": "111000",
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  20544. "value": "157270"
  20545. },
  20546. {
  20547. "agency": "CMO - Cultural Arts Division",
  20548. "fund": "111000",
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  20551. "key": "Cellular phone allowance",
  20552. "value": "600"
  20553. },
  20554. {
  20555. "agency": "CMO - Cultural Arts Division",
  20556. "fund": "111000",
  20557. "lob": "City Arts",
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  20559. "key": "FICA",
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  20561. },
  20562. {
  20563. "agency": "CMO - Cultural Arts Division",
  20564. "fund": "111000",
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  20568. "value": "32090"
  20569. },
  20570. {
  20571. "agency": "CMO - Cultural Arts Division",
  20572. "fund": "111000",
  20573. "lob": "City Arts",
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  20577. },
  20578. {
  20579. "agency": "CMO - Cultural Arts Division",
  20580. "fund": "111000",
  20581. "lob": "City Arts",
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  20584. "value": "854"
  20585. },
  20586. {
  20587. "agency": "CMO - Cultural Arts Division",
  20588. "fund": "111000",
  20589. "lob": "City Arts",
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  20591. "key": "Group health insurance",
  20592. "value": "56406"
  20593. },
  20594. {
  20595. "agency": "CMO - Cultural Arts Division",
  20596. "fund": "111000",
  20597. "lob": "City Arts",
  20598. "program": "Group life insurance",
  20599. "key": "Group life insurance",
  20600. "value": "1076"
  20601. },
  20602. {
  20603. "agency": "CMO - Cultural Arts Division",
  20604. "fund": "111000",
  20605. "lob": "City Arts",
  20606. "program": "Electricity",
  20607. "key": "Electricity",
  20608. "value": "41300"
  20609. },
  20610. {
  20611. "agency": "CMO - Cultural Arts Division",
  20612. "fund": "111000",
  20613. "lob": "City Arts",
  20614. "program": "Gas-ONEOK Kansas Gas Service",
  20615. "key": "Gas-ONEOK Kansas Gas Service",
  20616. "value": "3400"
  20617. },
  20618. {
  20619. "agency": "CMO - Cultural Arts Division",
  20620. "fund": "111000",
  20621. "lob": "City Arts",
  20622. "program": "Gas-Black Hills",
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  20624. "value": "6900"
  20625. },
  20626. {
  20627. "agency": "CMO - Cultural Arts Division",
  20628. "fund": "111000",
  20629. "lob": "City Arts",
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  20632. "value": "10023"
  20633. },
  20634. {
  20635. "agency": "CMO - Cultural Arts Division",
  20636. "fund": "111000",
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  20639. "key": "Trash service",
  20640. "value": "900"
  20641. },
  20642. {
  20643. "agency": "CMO - Cultural Arts Division",
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  20647. "key": "PBX - line charges",
  20648. "value": "2052"
  20649. },
  20650. {
  20651. "agency": "CMO - Cultural Arts Division",
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  20656. "value": "2565"
  20657. },
  20658. {
  20659. "agency": "CMO - Cultural Arts Division",
  20660. "fund": "111000",
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  20663. "key": "Long distance service",
  20664. "value": "100"
  20665. },
  20666. {
  20667. "agency": "CMO - Cultural Arts Division",
  20668. "fund": "111000",
  20669. "lob": "City Arts",
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  20672. "value": "810"
  20673. },
  20674. {
  20675. "agency": "CMO - Cultural Arts Division",
  20676. "fund": "111000",
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  20679. "key": "Plexar",
  20680. "value": "1488"
  20681. },
  20682. {
  20683. "agency": "CMO - Cultural Arts Division",
  20684. "fund": "111000",
  20685. "lob": "City Arts",
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  20687. "key": "Voice mail",
  20688. "value": "588"
  20689. },
  20690. {
  20691. "agency": "CMO - Cultural Arts Division",
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  20693. "lob": "City Arts",
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  20695. "key": "Meals and lodging allowance",
  20696. "value": "2000"
  20697. },
  20698. {
  20699. "agency": "CMO - Cultural Arts Division",
  20700. "fund": "111000",
  20701. "lob": "City Arts",
  20702. "program": "Medical and laboratory services",
  20703. "key": "Medical and laboratory services",
  20704. "value": "150"
  20705. },
  20706. {
  20707. "agency": "CMO - Cultural Arts Division",
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  20711. "key": "Bi-weekly wages",
  20712. "value": "316859"
  20713. },
  20714. {
  20715. "agency": "CMO - Cultural Arts Division",
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  20717. "lob": "Cowtown Operations",
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  20720. "value": "576"
  20721. },
  20722. {
  20723. "agency": "CMO - Cultural Arts Division",
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  20727. "key": "FICA",
  20728. "value": "32546"
  20729. },
  20730. {
  20731. "agency": "CMO - Cultural Arts Division",
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  20736. "value": "37775"
  20737. },
  20738. {
  20739. "agency": "CMO - Cultural Arts Division",
  20740. "fund": "111001",
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  20744. "value": "10868"
  20745. },
  20746. {
  20747. "agency": "CMO - Cultural Arts Division",
  20748. "fund": "111001",
  20749. "lob": "Cowtown Operations",
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  20752. "value": "851"
  20753. },
  20754. {
  20755. "agency": "CMO - Cultural Arts Division",
  20756. "fund": "111001",
  20757. "lob": "Cowtown Operations",
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  20759. "key": "Group health insurance",
  20760. "value": "82099"
  20761. },
  20762. {
  20763. "agency": "CMO - Cultural Arts Division",
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  20767. "key": "Group life insurance",
  20768. "value": "1267"
  20769. },
  20770. {
  20771. "agency": "CMO - Cultural Arts Division",
  20772. "fund": "111001",
  20773. "lob": "Cowtown Operations",
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  20775. "key": "Electricity",
  20776. "value": "51500"
  20777. },
  20778. {
  20779. "agency": "CMO - Cultural Arts Division",
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  20781. "lob": "Cowtown Operations",
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  20783. "key": "Accrual",
  20784. "value": "5000"
  20785. },
  20786. {
  20787. "agency": "CMO - Cultural Arts Division",
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  20791. "key": "Gas-Black Hills",
  20792. "value": "40000"
  20793. },
  20794. {
  20795. "agency": "CMO - Cultural Arts Division",
  20796. "fund": "111001",
  20797. "lob": "Cowtown Operations",
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  20799. "key": "Part time/seasonal",
  20800. "value": "108000"
  20801. },
  20802. {
  20803. "agency": "CMO - Cultural Arts Division",
  20804. "fund": "111001",
  20805. "lob": "Cowtown Operations",
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  20807. "key": "Water",
  20808. "value": "25070"
  20809. },
  20810. {
  20811. "agency": "CMO - Cultural Arts Division",
  20812. "fund": "111001",
  20813. "lob": "Cowtown Operations",
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  20816. "value": "5920"
  20817. },
  20818. {
  20819. "agency": "CMO - Cultural Arts Division",
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  20821. "lob": "Cowtown Operations",
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  20823. "key": "PBX - line charges",
  20824. "value": "1140"
  20825. },
  20826. {
  20827. "agency": "CMO - Cultural Arts Division",
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  20831. "key": "PBX - instrument charges",
  20832. "value": "2430"
  20833. },
  20834. {
  20835. "agency": "CMO - Cultural Arts Division",
  20836. "fund": "111001",
  20837. "lob": "Cowtown Operations",
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  20839. "key": "Long distance service",
  20840. "value": "150"
  20841. },
  20842. {
  20843. "agency": "CMO - Cultural Arts Division",
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  20845. "lob": "Cowtown Operations",
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  20848. "value": "1200"
  20849. },
  20850. {
  20851. "agency": "CMO - Cultural Arts Division",
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  20853. "lob": "Cowtown Operations",
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  20855. "key": "Plexar",
  20856. "value": "2844"
  20857. },
  20858. {
  20859. "agency": "CMO - Cultural Arts Division",
  20860. "fund": "111001",
  20861. "lob": "Cowtown Operations",
  20862. "program": "Voice mail",
  20863. "key": "Voice mail",
  20864. "value": "1044"
  20865. },
  20866. {
  20867. "agency": "CMO - Cultural Arts Division",
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  20869. "lob": "Cowtown Operations",
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  20871. "key": "Meals and lodging allowance",
  20872. "value": "2000"
  20873. },
  20874. {
  20875. "agency": "CMO - Cultural Arts Division",
  20876. "fund": "111001",
  20877. "lob": "Cowtown Operations",
  20878. "program": "Out of town registration fees",
  20879. "key": "Out of town registration fees",
  20880. "value": "1000"
  20881. },
  20882. {
  20883. "agency": "CMO - Cultural Arts Division",
  20884. "fund": "111001",
  20885. "lob": "Cowtown Operations",
  20886. "program": "Certification fees",
  20887. "key": "Certification fees",
  20888. "value": "3400"
  20889. },
  20890. {
  20891. "agency": "CMO - Cultural Arts Division",
  20892. "fund": "111001",
  20893. "lob": "Cowtown Operations",
  20894. "program": "Contractors",
  20895. "key": "Contractors",
  20896. "value": "8200"
  20897. },
  20898. {
  20899. "agency": "CMO - Cultural Arts Division",
  20900. "fund": "111001",
  20901. "lob": "Cowtown Operations",
  20902. "program": "Bank charges",
  20903. "key": "Bank charges",
  20904. "value": "4500"
  20905. },
  20906. {
  20907. "agency": "CMO - Cultural Arts Division",
  20908. "fund": "111001",
  20909. "lob": "Cowtown Operations",
  20910. "program": "Other professional services",
  20911. "key": "Other professional services",
  20912. "value": "16000"
  20913. },
  20914. {
  20915. "agency": "CMO - Cultural Arts Division",
  20916. "fund": "111001",
  20917. "lob": "Cowtown Operations",
  20918. "program": "Data center charges",
  20919. "key": "Data center charges",
  20920. "value": "11544"
  20921. },
  20922. {
  20923. "agency": "CMO - Cultural Arts Division",
  20924. "fund": "111001",
  20925. "lob": "Cowtown Operations",
  20926. "program": "Motor pool - scheduled charges",
  20927. "key": "Motor pool - scheduled charges",
  20928. "value": "1800"
  20929. },
  20930. {
  20931. "agency": "CMO - Cultural Arts Division",
  20932. "fund": "111001",
  20933. "lob": "Cowtown Operations",
  20934. "program": "Maintenance - equipment",
  20935. "key": "Maintenance - equipment",
  20936. "value": "2000"
  20937. },
  20938. {
  20939. "agency": "CMO - Cultural Arts Division",
  20940. "fund": "111001",
  20941. "lob": "Cowtown Operations",
  20942. "program": "Maintenance - grounds",
  20943. "key": "Maintenance - grounds",
  20944. "value": "7000"
  20945. },
  20946. {
  20947. "agency": "CMO - Cultural Arts Division",
  20948. "fund": "111001",
  20949. "lob": "Cowtown Operations",
  20950. "program": "Janitorial services",
  20951. "key": "Janitorial services",
  20952. "value": "16600"
  20953. },
  20954. {
  20955. "agency": "CMO - Cultural Arts Division",
  20956. "fund": "111001",
  20957. "lob": "Cowtown Operations",
  20958. "program": "Security/Fire services",
  20959. "key": "Security/Fire services",
  20960. "value": "10000"
  20961. },
  20962. {
  20963. "agency": "CMO - Cultural Arts Division",
  20964. "fund": "111001",
  20965. "lob": "Cowtown Operations",
  20966. "program": "Membership dues",
  20967. "key": "Membership dues",
  20968. "value": "895"
  20969. },
  20970. {
  20971. "agency": "CMO - Cultural Arts Division",
  20972. "fund": "111001",
  20973. "lob": "Cowtown Operations",
  20974. "program": "Printing and copying",
  20975. "key": "Printing and copying",
  20976. "value": "4800"
  20977. },
  20978. {
  20979. "agency": "CMO - Cultural Arts Division",
  20980. "fund": "111001",
  20981. "lob": "Cowtown Operations",
  20982. "program": "Office supplies",
  20983. "key": "Office supplies",
  20984. "value": "1000"
  20985. },
  20986. {
  20987. "agency": "CMO - Cultural Arts Division",
  20988. "fund": "111001",
  20989. "lob": "Cowtown Operations",
  20990. "program": "Art supplies",
  20991. "key": "Art supplies",
  20992. "value": "5500"
  20993. },
  20994. {
  20995. "agency": "CMO - Cultural Arts Division",
  20996. "fund": "111001",
  20997. "lob": "Cowtown Operations",
  20998. "program": "Food supplies",
  20999. "key": "Food supplies",
  21000. "value": "7500"
  21001. },
  21002. {
  21003. "agency": "CMO - Cultural Arts Division",
  21004. "fund": "111001",
  21005. "lob": "Cowtown Operations",
  21006. "program": "Other commodities",
  21007. "key": "Other commodities",
  21008. "value": "3600"
  21009. },
  21010. {
  21011. "agency": "CMO - Cultural Arts Division",
  21012. "fund": "111001",
  21013. "lob": "Cowtown Operations",
  21014. "program": "Inventory for resale",
  21015. "key": "Inventory for resale",
  21016. "value": "52500"
  21017. },
  21018. {
  21019. "agency": "CMO - Cultural Arts Division",
  21020. "fund": "111003",
  21021. "lob": "Mid-American All Indian Center",
  21022. "program": "Bi-weekly wages",
  21023. "key": "Bi-weekly wages",
  21024. "value": "125479"
  21025. },
  21026. {
  21027. "agency": "CMO - Cultural Arts Division",
  21028. "fund": "111003",
  21029. "lob": "Mid-American All Indian Center",
  21030. "program": "Longevity",
  21031. "key": "Longevity",
  21032. "value": "360"
  21033. },
  21034. {
  21035. "agency": "CMO - Cultural Arts Division",
  21036. "fund": "111003",
  21037. "lob": "Mid-American All Indian Center",
  21038. "program": "Accrual",
  21039. "key": "Accrual",
  21040. "value": "1900"
  21041. },
  21042. {
  21043. "agency": "CMO - Cultural Arts Division",
  21044. "fund": "111003",
  21045. "lob": "Mid-American All Indian Center",
  21046. "program": "FICA",
  21047. "key": "FICA",
  21048. "value": "9626"
  21049. },
  21050. {
  21051. "agency": "CMO - Cultural Arts Division",
  21052. "fund": "111003",
  21053. "lob": "Mid-American All Indian Center",
  21054. "program": "Employee pension",
  21055. "key": "Employee pension",
  21056. "value": "14975"
  21057. },
  21058. {
  21059. "agency": "CMO - Cultural Arts Division",
  21060. "fund": "111003",
  21061. "lob": "Mid-American All Indian Center",
  21062. "program": "Workers compensation",
  21063. "key": "Workers compensation",
  21064. "value": "4027"
  21065. },
  21066. {
  21067. "agency": "CMO - Cultural Arts Division",
  21068. "fund": "111003",
  21069. "lob": "Mid-American All Indian Center",
  21070. "program": "Unemployment compensation",
  21071. "key": "Unemployment compensation",
  21072. "value": "252"
  21073. },
  21074. {
  21075. "agency": "CMO - Cultural Arts Division",
  21076. "fund": "111003",
  21077. "lob": "Mid-American All Indian Center",
  21078. "program": "Group health insurance",
  21079. "key": "Group health insurance",
  21080. "value": "10606"
  21081. },
  21082. {
  21083. "agency": "CMO - Cultural Arts Division",
  21084. "fund": "111003",
  21085. "lob": "Mid-American All Indian Center",
  21086. "program": "Group life insurance",
  21087. "key": "Group life insurance",
  21088. "value": "502"
  21089. },
  21090. {
  21091. "agency": "CMO - Cultural Arts Division",
  21092. "fund": "111003",
  21093. "lob": "Mid-American All Indian Center",
  21094. "program": "PBX - line charges",
  21095. "key": "PBX - line charges",
  21096. "value": "798"
  21097. },
  21098. {
  21099. "agency": "CMO - Cultural Arts Division",
  21100. "fund": "111003",
  21101. "lob": "Mid-American All Indian Center",
  21102. "program": "PBX - instrument charges",
  21103. "key": "PBX - instrument charges",
  21104. "value": "1890"
  21105. },
  21106. {
  21107. "agency": "CMO - Cultural Arts Division",
  21108. "fund": "111003",
  21109. "lob": "Mid-American All Indian Center",
  21110. "program": "Long distance service",
  21111. "key": "Long distance service",
  21112. "value": "40"
  21113. },
  21114. {
  21115. "agency": "CMO - Cultural Arts Division",
  21116. "fund": "111003",
  21117. "lob": "Mid-American All Indian Center",
  21118. "program": "Voice mail",
  21119. "key": "Voice mail",
  21120. "value": "336"
  21121. },
  21122. {
  21123. "agency": "CMO - Cultural Arts Division",
  21124. "fund": "111003",
  21125. "lob": "Mid-American All Indian Center",
  21126. "program": "Temporary help",
  21127. "key": "Temporary help",
  21128. "value": "5000"
  21129. },
  21130. {
  21131. "agency": "CMO - Cultural Arts Division",
  21132. "fund": "111003",
  21133. "lob": "Mid-American All Indian Center",
  21134. "program": "Data center charges",
  21135. "key": "Data center charges",
  21136. "value": "6261"
  21137. },
  21138. {
  21139. "agency": "CMO - Cultural Arts Division",
  21140. "fund": "111003",
  21141. "lob": "Mid-American All Indian Center",
  21142. "program": "Printing and copying",
  21143. "key": "Printing and copying",
  21144. "value": "1500"
  21145. },
  21146. {
  21147. "agency": "CMO - Cultural Arts Division",
  21148. "fund": "111003",
  21149. "lob": "Mid-American All Indian Center",
  21150. "program": "Office supplies",
  21151. "key": "Office supplies",
  21152. "value": "500"
  21153. },
  21154. {
  21155. "agency": "CMO - Cultural Arts Division",
  21156. "fund": "111005",
  21157. "lob": "Farm and Art Plaza",
  21158. "program": "Electricity",
  21159. "key": "Electricity",
  21160. "value": "4054"
  21161. },
  21162. {
  21163. "agency": "CMO - Cultural Arts Division",
  21164. "fund": "111007",
  21165. "lob": "Historical Museum",
  21166. "program": "Other professional services",
  21167. "key": "Other professional services",
  21168. "value": "157750"
  21169. },
  21170. {
  21171. "agency": "CMO - Cultural Arts Division",
  21172. "fund": "111009",
  21173. "lob": "Wichita Arts Council",
  21174. "program": "Other professional services",
  21175. "key": "Other professional services",
  21176. "value": "6430"
  21177. },
  21178. {
  21179. "agency": "CMO - Cultural Arts Division",
  21180. "fund": "111012",
  21181. "lob": "Nomar Plaza",
  21182. "program": "Plumbing equipment < $5,000 each",
  21183. "key": "Plumbing equipment < $5,000 each",
  21184. "value": "840"
  21185. },
  21186. {
  21187. "agency": "CMO - Cultural Arts Division",
  21188. "fund": "111012",
  21189. "lob": "Nomar Plaza",
  21190. "program": "Other commodities",
  21191. "key": "Other commodities",
  21192. "value": "120"
  21193. },
  21194. {
  21195. "agency": "CMO - Cultural Arts Division",
  21196. "fund": "111012",
  21197. "lob": "Nomar Plaza",
  21198. "program": "Building parts and materials",
  21199. "key": "Building parts and materials",
  21200. "value": "840"
  21201. },
  21202. {
  21203. "agency": "CMO - Cultural Arts Division",
  21204. "fund": "111012",
  21205. "lob": "Nomar Plaza",
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  21207. "key": "Electricity",
  21208. "value": "4800"
  21209. },
  21210. {
  21211. "agency": "CMO - Cultural Arts Division",
  21212. "fund": "111012",
  21213. "lob": "Nomar Plaza",
  21214. "program": "Water",
  21215. "key": "Water",
  21216. "value": "1200"
  21217. },
  21218. {
  21219. "agency": "CMO - Cultural Arts Division",
  21220. "fund": "111012",
  21221. "lob": "Nomar Plaza",
  21222. "program": "Contractors",
  21223. "key": "Contractors",
  21224. "value": "3600"
  21225. },
  21226. {
  21227. "agency": "CMO - Cultural Arts Division",
  21228. "fund": "111012",
  21229. "lob": "Nomar Plaza",
  21230. "program": "Outside services",
  21231. "key": "Outside services",
  21232. "value": "3600"
  21233. },
  21234. {
  21235. "agency": "CMO - Cultural Arts Division",
  21236. "fund": "111012",
  21237. "lob": "Nomar Plaza",
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  21239. "key": "Electrical",
  21240. "value": "2400"
  21241. },
  21242. {
  21243. "agency": "CMO - Cultural Arts Division",
  21244. "fund": "111012",
  21245. "lob": "Nomar Plaza",
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  21247. "key": "Other equipment parts",
  21248. "value": "1200"
  21249. },
  21250. {
  21251. "agency": "CMO - Cultural Arts Division",
  21252. "fund": "111024",
  21253. "lob": "Ks African American Museum Supp",
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  21255. "key": "Other professional services",
  21256. "value": "25171"
  21257. },
  21258. {
  21259. "agency": "CMO - Cultural Arts Division",
  21260. "fund": "111025",
  21261. "lob": "The Orpheum Supp",
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  21263. "key": "Other professional services",
  21264. "value": "12948"
  21265. },
  21266. {
  21267. "agency": "CMO - Cultural Arts Division",
  21268. "fund": "111026",
  21269. "lob": "Wichita Symphony Supp",
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  21271. "key": "Other professional services",
  21272. "value": "56233"
  21273. },
  21274. {
  21275. "agency": "CMO - Cultural Arts Division",
  21276. "fund": "111027",
  21277. "lob": "Arts Partners Supp",
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  21279. "key": "Other professional services",
  21280. "value": "29480"
  21281. },
  21282. {
  21283. "agency": "CMO - Cultural Arts Division",
  21284. "fund": "111028",
  21285. "lob": "Chamber Music at the Barn Supp",
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  21287. "key": "Other professional services",
  21288. "value": "14615"
  21289. },
  21290. {
  21291. "agency": "CMO - Cultural Arts Division",
  21292. "fund": "111029",
  21293. "lob": "Ulrich Museum Supp",
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  21295. "key": "Other professional services",
  21296. "value": "26047"
  21297. },
  21298. {
  21299. "agency": "CMO - Cultural Arts Division",
  21300. "fund": "111030",
  21301. "lob": "Music Theatre for Young People Supp",
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  21303. "key": "Other professional services",
  21304. "value": "5979"
  21305. },
  21306. {
  21307. "agency": "CMO - Cultural Arts Division",
  21308. "fund": "111032",
  21309. "lob": "Opera Kansas Supp",
  21310. "program": "Other professional services",
  21311. "key": "Other professional services",
  21312. "value": "5858"
  21313. },
  21314. {
  21315. "agency": "CMO - Cultural Arts Division",
  21316. "fund": "111033",
  21317. "lob": "Wichita Chamber Chorale Supp",
  21318. "program": "Other professional services",
  21319. "key": "Other professional services",
  21320. "value": "3188"
  21321. },
  21322. {
  21323. "agency": "CMO - Cultural Arts Division",
  21324. "fund": "111035",
  21325. "lob": "Ks Aviation Museum Supp",
  21326. "program": "Other professional services",
  21327. "key": "Other professional services",
  21328. "value": "32396"
  21329. },
  21330. {
  21331. "agency": "CMO - Cultural Arts Division",
  21332. "fund": "111038",
  21333. "lob": "Ballet Wichita Supp",
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  21335. "key": "Other professional services",
  21336. "value": "8286"
  21337. },
  21338. {
  21339. "agency": "CMO - Cultural Arts Division",
  21340. "fund": "111040",
  21341. "lob": "Museum of World Treasures Supp",
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  21343. "key": "Other professional services",
  21344. "value": "22409"
  21345. },
  21346. {
  21347. "agency": "CMO - Cultural Arts Division",
  21348. "fund": "111041",
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  21351. "key": "Other professional services",
  21352. "value": "2360"
  21353. },
  21354. {
  21355. "agency": "CMO - Cultural Arts Division",
  21356. "fund": "111044",
  21357. "lob": "Wichita Grand Opera Supp",
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  21359. "key": "Other professional services",
  21360. "value": "21120"
  21361. },
  21362. {
  21363. "agency": "CMO - Cultural Arts Division",
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  21367. "key": "Other professional services",
  21368. "value": "49029"
  21369. },
  21370. {
  21371. "agency": "CMO - Cultural Arts Division",
  21372. "fund": "111049",
  21373. "lob": "Wichita Library Foundation Supp",
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  21375. "key": "Other professional services",
  21376. "value": "26695"
  21377. },
  21378. {
  21379. "agency": "CMO - Cultural Arts Division",
  21380. "fund": "111052",
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  21382. "program": "Other professional services",
  21383. "key": "Other professional services",
  21384. "value": "18391"
  21385. },
  21386. {
  21387. "agency": "CMO - Cultural Arts Division",
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  21389. "lob": "Music Theatre of Wichita Supp",
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  21391. "key": "Other professional services",
  21392. "value": "59751"
  21393. },
  21394. {
  21395. "agency": "CMO - Cultural Arts Division",
  21396. "fund": "111056",
  21397. "lob": "Wichita Assoc of Motion Pictures Arts Su",
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  21399. "key": "Other professional services",
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  21401. },
  21402. {
  21403. "agency": "CMO - Cultural Arts Division",
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  21405. "lob": "Cultural Arts Supplement Funding Supp",
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  21407. "key": "Other professional services",
  21408. "value": "2453"
  21409. },
  21410. {
  21411. "agency": "CMO - Cultural Arts Division",
  21412. "fund": "111059",
  21413. "lob": "American Guild of Organists Supp",
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  21415. "key": "Other professional services",
  21416. "value": "500"
  21417. },
  21418. {
  21419. "agency": "CMO - Cultural Arts Division",
  21420. "fund": "111062",
  21421. "lob": "Friends of Great Plains Nature Center Su",
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  21423. "key": "Other professional services",
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  21425. },
  21426. {
  21427. "agency": "CMO - Cultural Arts Division",
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  21434. {
  21435. "agency": "CMO - Cultural Arts Division",
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  21442. {
  21443. "agency": "CMO - Cultural Arts Division",
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  21449. },
  21450. {
  21451. "agency": "CMO - Cultural Arts Division",
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  21457. },
  21458. {
  21459. "agency": "CMO - Cultural Arts Division",
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  21466. {
  21467. "agency": "CMO - Cultural Arts Division",
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  21474. {
  21475. "agency": "CMO - Cultural Arts Division",
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  21482. {
  21483. "agency": "CMO - Cultural Arts Division",
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  21489. },
  21490. {
  21491. "agency": "CMO - Cultural Arts Division",
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  21498. {
  21499. "agency": "CMO - Cultural Arts Division",
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  21505. },
  21506. {
  21507. "agency": "CMO - Cultural Arts Division",
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  21511. "key": "Group life insurance",
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  21513. },
  21514. {
  21515. "agency": "CMO - Cultural Arts Division",
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  21522. {
  21523. "agency": "CMO - Cultural Arts Division",
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  21529. },
  21530. {
  21531. "agency": "CMO - Cultural Arts Division",
  21532. "fund": "112000",
  21533. "lob": "Century II",
  21534. "program": "Gas-ONEOK Kansas Gas Service",
  21535. "key": "Gas-ONEOK Kansas Gas Service",
  21536. "value": "144700"
  21537. },
  21538. {
  21539. "agency": "CMO - Cultural Arts Division",
  21540. "fund": "112000",
  21541. "lob": "Century II",
  21542. "program": "Water",
  21543. "key": "Water",
  21544. "value": "104340"
  21545. },
  21546. {
  21547. "agency": "CMO - Cultural Arts Division",
  21548. "fund": "112000",
  21549. "lob": "Century II",
  21550. "program": "Trash service",
  21551. "key": "Trash service",
  21552. "value": "12000"
  21553. },
  21554. {
  21555. "agency": "CMO - Cultural Arts Division",
  21556. "fund": "112000",
  21557. "lob": "Century II",
  21558. "program": "PBX - line charges",
  21559. "key": "PBX - line charges",
  21560. "value": "8436"
  21561. },
  21562. {
  21563. "agency": "CMO - Cultural Arts Division",
  21564. "fund": "112000",
  21565. "lob": "Century II",
  21566. "program": "PBX - instrument charges",
  21567. "key": "PBX - instrument charges",
  21568. "value": "14565"
  21569. },
  21570. {
  21571. "agency": "CMO - Cultural Arts Division",
  21572. "fund": "112000",
  21573. "lob": "Century II",
  21574. "program": "Long distance service",
  21575. "key": "Long distance service",
  21576. "value": "1000"
  21577. },
  21578. {
  21579. "agency": "CMO - Cultural Arts Division",
  21580. "fund": "112000",
  21581. "lob": "Century II",
  21582. "program": "Postage - regular",
  21583. "key": "Postage - regular",
  21584. "value": "200"
  21585. },
  21586. {
  21587. "agency": "CMO - Cultural Arts Division",
  21588. "fund": "112000",
  21589. "lob": "Century II",
  21590. "program": "Plexar",
  21591. "key": "Plexar",
  21592. "value": "1860"
  21593. },
  21594. {
  21595. "agency": "CMO - Cultural Arts Division",
  21596. "fund": "112000",
  21597. "lob": "Century II",
  21598. "program": "Voice mail",
  21599. "key": "Voice mail",
  21600. "value": "2076"
  21601. },
  21602. {
  21603. "agency": "CMO - Cultural Arts Division",
  21604. "fund": "112000",
  21605. "lob": "Century II",
  21606. "program": "Internet Service",
  21607. "key": "Internet Service",
  21608. "value": "18800"
  21609. },
  21610. {
  21611. "agency": "CMO - Cultural Arts Division",
  21612. "fund": "112000",
  21613. "lob": "Century II",
  21614. "program": "Meals and lodging allowance",
  21615. "key": "Meals and lodging allowance",
  21616. "value": "1500"
  21617. },
  21618. {
  21619. "agency": "CMO - Cultural Arts Division",
  21620. "fund": "112000",
  21621. "lob": "Century II",
  21622. "program": "Out of town registration fees",
  21623. "key": "Out of town registration fees",
  21624. "value": "1000"
  21625. },
  21626. {
  21627. "agency": "CMO - Cultural Arts Division",
  21628. "fund": "112000",
  21629. "lob": "Century II",
  21630. "program": "Transportation - out of town",
  21631. "key": "Transportation - out of town",
  21632. "value": "1500"
  21633. },
  21634. {
  21635. "agency": "CMO - Cultural Arts Division",
  21636. "fund": "112000",
  21637. "lob": "Century II",
  21638. "program": "Contractors",
  21639. "key": "Contractors",
  21640. "value": "6000"
  21641. },
  21642. {
  21643. "agency": "CMO - Cultural Arts Division",
  21644. "fund": "112000",
  21645. "lob": "Century II",
  21646. "program": "Bank charges",
  21647. "key": "Bank charges",
  21648. "value": "8000"
  21649. },
  21650. {
  21651. "agency": "CMO - Cultural Arts Division",
  21652. "fund": "112000",
  21653. "lob": "Century II",
  21654. "program": "Other non-capitalized equip <$5,000 each",
  21655. "key": "Other non-capitalized equip <$5,000 each",
  21656. "value": "10000"
  21657. },
  21658. {
  21659. "agency": "CMO - Cultural Arts Division",
  21660. "fund": "112000",
  21661. "lob": "Century II",
  21662. "program": "Custodial supplies",
  21663. "key": "Custodial supplies",
  21664. "value": "35000"
  21665. },
  21666. {
  21667. "agency": "CMO - Cultural Arts Division",
  21668. "fund": "112000",
  21669. "lob": "Century II",
  21670. "program": "Medical supplies",
  21671. "key": "Medical supplies",
  21672. "value": "500"
  21673. },
  21674. {
  21675. "agency": "CMO - Cultural Arts Division",
  21676. "fund": "112000",
  21677. "lob": "Century II",
  21678. "program": "Food supplies",
  21679. "key": "Food supplies",
  21680. "value": "1000"
  21681. },
  21682. {
  21683. "agency": "CMO - Cultural Arts Division",
  21684. "fund": "112000",
  21685. "lob": "Century II",
  21686. "program": "Other commodities",
  21687. "key": "Other commodities",
  21688. "value": "7000"
  21689. },
  21690. {
  21691. "agency": "CMO - Cultural Arts Division",
  21692. "fund": "112000",
  21693. "lob": "Century II",
  21694. "program": "Inventory for resale",
  21695. "key": "Inventory for resale",
  21696. "value": "5000"
  21697. },
  21698. {
  21699. "agency": "CMO - Cultural Arts Division",
  21700. "fund": "112000",
  21701. "lob": "Century II",
  21702. "program": "Data center charges",
  21703. "key": "Data center charges",
  21704. "value": "68393"
  21705. },
  21706. {
  21707. "agency": "CMO - Cultural Arts Division",
  21708. "fund": "112000",
  21709. "lob": "Century II",
  21710. "program": "Maintenance - data equipment",
  21711. "key": "Maintenance - data equipment",
  21712. "value": "4000"
  21713. },
  21714. {
  21715. "agency": "CMO - Cultural Arts Division",
  21716. "fund": "112000",
  21717. "lob": "Century II",
  21718. "program": "Outside services",
  21719. "key": "Outside services",
  21720. "value": "62500"
  21721. },
  21722. {
  21723. "agency": "CMO - Cultural Arts Division",
  21724. "fund": "112000",
  21725. "lob": "Century II",
  21726. "program": "Towel rental service",
  21727. "key": "Towel rental service",
  21728. "value": "600"
  21729. },
  21730. {
  21731. "agency": "CMO - Cultural Arts Division",
  21732. "fund": "112000",
  21733. "lob": "Century II",
  21734. "program": "Security/Fire services",
  21735. "key": "Security/Fire services",
  21736. "value": "18000"
  21737. },
  21738. {
  21739. "agency": "CMO - Cultural Arts Division",
  21740. "fund": "112000",
  21741. "lob": "Century II",
  21742. "program": "Periodicals/Subscriptions",
  21743. "key": "Periodicals/Subscriptions",
  21744. "value": "700"
  21745. },
  21746. {
  21747. "agency": "CMO - Cultural Arts Division",
  21748. "fund": "112000",
  21749. "lob": "Century II",
  21750. "program": "Membership dues",
  21751. "key": "Membership dues",
  21752. "value": "1100"
  21753. },
  21754. {
  21755. "agency": "CMO - Cultural Arts Division",
  21756. "fund": "112000",
  21757. "lob": "Century II",
  21758. "program": "Property taxes ",
  21759. "key": "Property taxes ",
  21760. "value": "20"
  21761. },
  21762. {
  21763. "agency": "CMO - Cultural Arts Division",
  21764. "fund": "112000",
  21765. "lob": "Century II",
  21766. "program": "Printing and copying",
  21767. "key": "Printing and copying",
  21768. "value": "4800"
  21769. },
  21770. {
  21771. "agency": "CMO - Cultural Arts Division",
  21772. "fund": "112000",
  21773. "lob": "Century II",
  21774. "program": "Other professional services",
  21775. "key": "Other professional services",
  21776. "value": "4000"
  21777. },
  21778. {
  21779. "agency": "CMO - Cultural Arts Division",
  21780. "fund": "112000",
  21781. "lob": "Century II",
  21782. "program": "Other office supplies",
  21783. "key": "Other office supplies",
  21784. "value": "200"
  21785. },
  21786. {
  21787. "agency": "CMO - Cultural Arts Division",
  21788. "fund": "112000",
  21789. "lob": "Century II",
  21790. "program": "Clothing and towels",
  21791. "key": "Clothing and towels",
  21792. "value": "2000"
  21793. },
  21794. {
  21795. "agency": "CMO - Cultural Arts Division",
  21796. "fund": "112000",
  21797. "lob": "Century II",
  21798. "program": "Equipment parts and supplies",
  21799. "key": "Equipment parts and supplies",
  21800. "value": "2000"
  21801. },
  21802. {
  21803. "agency": "CMO - Cultural Arts Division",
  21804. "fund": "112000",
  21805. "lob": "Century II",
  21806. "program": "Electrical",
  21807. "key": "Electrical",
  21808. "value": "10000"
  21809. },
  21810. {
  21811. "agency": "CMO - Cultural Arts Division",
  21812. "fund": "112000",
  21813. "lob": "Century II",
  21814. "program": "Fuel",
  21815. "key": "Fuel",
  21816. "value": "2000"
  21817. },
  21818. {
  21819. "agency": "CMO - Cultural Arts Division",
  21820. "fund": "112000",
  21821. "lob": "Century II",
  21822. "program": "Safety/security equipment",
  21823. "key": "Safety/security equipment",
  21824. "value": "200"
  21825. },
  21826. {
  21827. "agency": "CMO - Cultural Arts Division",
  21828. "fund": "112000",
  21829. "lob": "Century II",
  21830. "program": "Communication",
  21831. "key": "Communication",
  21832. "value": "500"
  21833. },
  21834. {
  21835. "agency": "CMO - Cultural Arts Division",
  21836. "fund": "112000",
  21837. "lob": "Century II",
  21838. "program": "Other equipment parts",
  21839. "key": "Other equipment parts",
  21840. "value": "2000"
  21841. },
  21842. {
  21843. "agency": "CMO - Cultural Arts Division",
  21844. "fund": "112000",
  21845. "lob": "Century II",
  21846. "program": "Materials",
  21847. "key": "Materials",
  21848. "value": "200"
  21849. },
  21850. {
  21851. "agency": "CMO - Cultural Arts Division",
  21852. "fund": "112000",
  21853. "lob": "Century II",
  21854. "program": "Other materials",
  21855. "key": "Other materials",
  21856. "value": "1000"
  21857. },
  21858. {
  21859. "agency": "CMO - Cultural Arts Division",
  21860. "fund": "112000",
  21861. "lob": "Century II",
  21862. "program": "Building parts and materials",
  21863. "key": "Building parts and materials",
  21864. "value": "4000"
  21865. },
  21866. {
  21867. "agency": "CMO - Cultural Arts Division",
  21868. "fund": "112000",
  21869. "lob": "Century II",
  21870. "program": "Building repairs and equipment",
  21871. "key": "Building repairs and equipment",
  21872. "value": "300"
  21873. },
  21874. {
  21875. "agency": "CMO - Cultural Arts Division",
  21876. "fund": "112000",
  21877. "lob": "Century II",
  21878. "program": "Non-capital shop equipment < $5,000 each",
  21879. "key": "Non-capital shop equipment < $5,000 each",
  21880. "value": "200"
  21881. },
  21882. {
  21883. "agency": "CMO - Cultural Arts Division",
  21884. "fund": "112000",
  21885. "lob": "Century II",
  21886. "program": "Audio and visual equipment < $5000 each",
  21887. "key": "Audio and visual equipment < $5000 each",
  21888. "value": "2000"
  21889. },
  21890. {
  21891. "agency": "CMO - Cultural Arts Division",
  21892. "fund": "112000",
  21893. "lob": "Century II",
  21894. "program": "Data processing equipment < $5,000 each",
  21895. "key": "Data processing equipment < $5,000 each",
  21896. "value": "2000"
  21897. },
  21898. {
  21899. "agency": "CMO - Cultural Arts Division",
  21900. "fund": "112000",
  21901. "lob": "Century II",
  21902. "program": "Furniture & equipment <$5000 each",
  21903. "key": "Furniture & equipment <$5000 each",
  21904. "value": "1000"
  21905. },
  21906. {
  21907. "agency": "CMO - Cultural Arts Division",
  21908. "fund": "112000",
  21909. "lob": "Century II",
  21910. "program": "Communication equipment < $5,000 each",
  21911. "key": "Communication equipment < $5,000 each",
  21912. "value": "1000"
  21913. },
  21914. {
  21915. "agency": "CMO - Cultural Arts Division",
  21916. "fund": "112000",
  21917. "lob": "Century II",
  21918. "program": "Safety equipment < $5,000 each",
  21919. "key": "Safety equipment < $5,000 each",
  21920. "value": "10000"
  21921. },
  21922. {
  21923. "agency": "CMO - Cultural Arts Division",
  21924. "fund": "112000",
  21925. "lob": "Century II",
  21926. "program": "Computer/printer supplies",
  21927. "key": "Computer/printer supplies",
  21928. "value": "700"
  21929. },
  21930. {
  21931. "agency": "CMO - Cultural Arts Division",
  21932. "fund": "112000",
  21933. "lob": "Century II",
  21934. "program": "Office supplies",
  21935. "key": "Office supplies",
  21936. "value": "3000"
  21937. },
  21938. {
  21939. "agency": "CMO - Cultural Arts Division",
  21940. "fund": "112001",
  21941. "lob": "Century II - Ticketing System",
  21942. "program": "Bi-weekly wages",
  21943. "key": "Bi-weekly wages",
  21944. "value": "155016"
  21945. },
  21946. {
  21947. "agency": "CMO - Cultural Arts Division",
  21948. "fund": "112001",
  21949. "lob": "Century II - Ticketing System",
  21950. "program": "Longevity",
  21951. "key": "Longevity",
  21952. "value": "408"
  21953. },
  21954. {
  21955. "agency": "CMO - Cultural Arts Division",
  21956. "fund": "112001",
  21957. "lob": "Century II - Ticketing System",
  21958. "program": "Accrual",
  21959. "key": "Accrual",
  21960. "value": "2100"
  21961. },
  21962. {
  21963. "agency": "CMO - Cultural Arts Division",
  21964. "fund": "112001",
  21965. "lob": "Century II - Ticketing System",
  21966. "program": "Part time/seasonal",
  21967. "key": "Part time/seasonal",
  21968. "value": "60000"
  21969. },
  21970. {
  21971. "agency": "CMO - Cultural Arts Division",
  21972. "fund": "112001",
  21973. "lob": "Century II - Ticketing System",
  21974. "program": "Membership dues",
  21975. "key": "Membership dues",
  21976. "value": "500"
  21977. },
  21978. {
  21979. "agency": "CMO - Cultural Arts Division",
  21980. "fund": "112001",
  21981. "lob": "Century II - Ticketing System",
  21982. "program": "Printing and copying",
  21983. "key": "Printing and copying",
  21984. "value": "1500"
  21985. },
  21986. {
  21987. "agency": "CMO - Cultural Arts Division",
  21988. "fund": "112001",
  21989. "lob": "Century II - Ticketing System",
  21990. "program": "Computer/printer supplies",
  21991. "key": "Computer/printer supplies",
  21992. "value": "2500"
  21993. },
  21994. {
  21995. "agency": "CMO - Cultural Arts Division",
  21996. "fund": "112001",
  21997. "lob": "Century II - Ticketing System",
  21998. "program": "Office supplies",
  21999. "key": "Office supplies",
  22000. "value": "2500"
  22001. },
  22002. {
  22003. "agency": "CMO - Cultural Arts Division",
  22004. "fund": "112001",
  22005. "lob": "Century II - Ticketing System",
  22006. "program": "Other office supplies",
  22007. "key": "Other office supplies",
  22008. "value": "10000"
  22009. },
  22010. {
  22011. "agency": "CMO - Cultural Arts Division",
  22012. "fund": "112001",
  22013. "lob": "Century II - Ticketing System",
  22014. "program": "Clothing and towels",
  22015. "key": "Clothing and towels",
  22016. "value": "500"
  22017. },
  22018. {
  22019. "agency": "CMO - Cultural Arts Division",
  22020. "fund": "112001",
  22021. "lob": "Century II - Ticketing System",
  22022. "program": "FICA",
  22023. "key": "FICA",
  22024. "value": "16480"
  22025. },
  22026. {
  22027. "agency": "CMO - Cultural Arts Division",
  22028. "fund": "112001",
  22029. "lob": "Century II - Ticketing System",
  22030. "program": "Employee pension",
  22031. "key": "Employee pension",
  22032. "value": "18496"
  22033. },
  22034. {
  22035. "agency": "CMO - Cultural Arts Division",
  22036. "fund": "112001",
  22037. "lob": "Century II - Ticketing System",
  22038. "program": "Workers compensation",
  22039. "key": "Workers compensation",
  22040. "value": "5368"
  22041. },
  22042. {
  22043. "agency": "CMO - Cultural Arts Division",
  22044. "fund": "112001",
  22045. "lob": "Century II - Ticketing System",
  22046. "program": "Unemployment compensation",
  22047. "key": "Unemployment compensation",
  22048. "value": "431"
  22049. },
  22050. {
  22051. "agency": "CMO - Cultural Arts Division",
  22052. "fund": "112001",
  22053. "lob": "Century II - Ticketing System",
  22054. "program": "Group health insurance",
  22055. "key": "Group health insurance",
  22056. "value": "16288"
  22057. },
  22058. {
  22059. "agency": "CMO - Cultural Arts Division",
  22060. "fund": "112001",
  22061. "lob": "Century II - Ticketing System",
  22062. "program": "Group life insurance",
  22063. "key": "Group life insurance",
  22064. "value": "620"
  22065. },
  22066. {
  22067. "agency": "CMO - Cultural Arts Division",
  22068. "fund": "112001",
  22069. "lob": "Century II - Ticketing System",
  22070. "program": "Postage - regular",
  22071. "key": "Postage - regular",
  22072. "value": "5000"
  22073. },
  22074. {
  22075. "agency": "CMO - Cultural Arts Division",
  22076. "fund": "112001",
  22077. "lob": "Century II - Ticketing System",
  22078. "program": "Voice mail",
  22079. "key": "Voice mail",
  22080. "value": "84"
  22081. },
  22082. {
  22083. "agency": "CMO - Cultural Arts Division",
  22084. "fund": "112001",
  22085. "lob": "Century II - Ticketing System",
  22086. "program": "Out of town registration fees",
  22087. "key": "Out of town registration fees",
  22088. "value": "1000"
  22089. },
  22090. {
  22091. "agency": "CMO - Cultural Arts Division",
  22092. "fund": "112001",
  22093. "lob": "Century II - Ticketing System",
  22094. "program": "Transportation - out of town",
  22095. "key": "Transportation - out of town",
  22096. "value": "500"
  22097. },
  22098. {
  22099. "agency": "CMO - Cultural Arts Division",
  22100. "fund": "112001",
  22101. "lob": "Century II - Ticketing System",
  22102. "program": "Other training/transportation",
  22103. "key": "Other training/transportation",
  22104. "value": "300"
  22105. },
  22106. {
  22107. "agency": "CMO - Cultural Arts Division",
  22108. "fund": "112001",
  22109. "lob": "Century II - Ticketing System",
  22110. "program": "Background checks",
  22111. "key": "Background checks",
  22112. "value": "500"
  22113. },
  22114. {
  22115. "agency": "CMO - Cultural Arts Division",
  22116. "fund": "112001",
  22117. "lob": "Century II - Ticketing System",
  22118. "program": "Bank charges",
  22119. "key": "Bank charges",
  22120. "value": "76000"
  22121. },
  22122. {
  22123. "agency": "CMO - Cultural Arts Division",
  22124. "fund": "112001",
  22125. "lob": "Century II - Ticketing System",
  22126. "program": "Data center charges",
  22127. "key": "Data center charges",
  22128. "value": "70797"
  22129. },
  22130. {
  22131. "agency": "CMO - Cultural Arts Division",
  22132. "fund": "112001",
  22133. "lob": "Century II - Ticketing System",
  22134. "program": "Maintenance - data equipment",
  22135. "key": "Maintenance - data equipment",
  22136. "value": "6205"
  22137. },
  22138. {
  22139. "agency": "Public Works & Utilities",
  22140. "fund": "130047",
  22141. "lob": "Public Works Administration",
  22142. "program": "Bi-weekly wages",
  22143. "key": "Bi-weekly wages",
  22144. "value": "692786"
  22145. },
  22146. {
  22147. "agency": "Public Works & Utilities",
  22148. "fund": "130047",
  22149. "lob": "Public Works Administration",
  22150. "program": "Longevity",
  22151. "key": "Longevity",
  22152. "value": "7632"
  22153. },
  22154. {
  22155. "agency": "Public Works & Utilities",
  22156. "fund": "130047",
  22157. "lob": "Public Works Administration",
  22158. "program": "Accrual",
  22159. "key": "Accrual",
  22160. "value": "4027"
  22161. },
  22162. {
  22163. "agency": "Public Works & Utilities",
  22164. "fund": "130047",
  22165. "lob": "Public Works Administration",
  22166. "program": "Other",
  22167. "key": "Other",
  22168. "value": "-547505"
  22169. },
  22170. {
  22171. "agency": "Public Works & Utilities",
  22172. "fund": "130047",
  22173. "lob": "Public Works Administration",
  22174. "program": "Auto allowance",
  22175. "key": "Auto allowance",
  22176. "value": "2400"
  22177. },
  22178. {
  22179. "agency": "Public Works & Utilities",
  22180. "fund": "130047",
  22181. "lob": "Public Works Administration",
  22182. "program": "Cellular phone allowance",
  22183. "key": "Cellular phone allowance",
  22184. "value": "1800"
  22185. },
  22186. {
  22187. "agency": "Public Works & Utilities",
  22188. "fund": "130047",
  22189. "lob": "Public Works Administration",
  22190. "program": "FICA",
  22191. "key": "FICA",
  22192. "value": "51006"
  22193. },
  22194. {
  22195. "agency": "Public Works & Utilities",
  22196. "fund": "130047",
  22197. "lob": "Public Works Administration",
  22198. "program": "Employee pension",
  22199. "key": "Employee pension",
  22200. "value": "86152"
  22201. },
  22202. {
  22203. "agency": "Public Works & Utilities",
  22204. "fund": "130047",
  22205. "lob": "Public Works Administration",
  22206. "program": "Workers compensation",
  22207. "key": "Workers compensation",
  22208. "value": "16670"
  22209. },
  22210. {
  22211. "agency": "Public Works & Utilities",
  22212. "fund": "130047",
  22213. "lob": "Public Works Administration",
  22214. "program": "Unemployment compensation",
  22215. "key": "Unemployment compensation",
  22216. "value": "1401"
  22217. },
  22218. {
  22219. "agency": "Public Works & Utilities",
  22220. "fund": "130047",
  22221. "lob": "Public Works Administration",
  22222. "program": "Group health insurance",
  22223. "key": "Group health insurance",
  22224. "value": "122199"
  22225. },
  22226. {
  22227. "agency": "Public Works & Utilities",
  22228. "fund": "130047",
  22229. "lob": "Public Works Administration",
  22230. "program": "Meals and lodging allowance",
  22231. "key": "Meals and lodging allowance",
  22232. "value": "1250"
  22233. },
  22234. {
  22235. "agency": "Public Works & Utilities",
  22236. "fund": "130047",
  22237. "lob": "Public Works Administration",
  22238. "program": "Out of town registration fees",
  22239. "key": "Out of town registration fees",
  22240. "value": "750"
  22241. },
  22242. {
  22243. "agency": "Public Works & Utilities",
  22244. "fund": "130047",
  22245. "lob": "Public Works Administration",
  22246. "program": "In town registration fees",
  22247. "key": "In town registration fees",
  22248. "value": "750"
  22249. },
  22250. {
  22251. "agency": "Public Works & Utilities",
  22252. "fund": "130047",
  22253. "lob": "Public Works Administration",
  22254. "program": "Transportation - out of town",
  22255. "key": "Transportation - out of town",
  22256. "value": "100"
  22257. },
  22258. {
  22259. "agency": "Public Works & Utilities",
  22260. "fund": "130047",
  22261. "lob": "Public Works Administration",
  22262. "program": "Turnpike fees and charges",
  22263. "key": "Turnpike fees and charges",
  22264. "value": "100"
  22265. },
  22266. {
  22267. "agency": "Public Works & Utilities",
  22268. "fund": "130047",
  22269. "lob": "Public Works Administration",
  22270. "program": "Other training/transportation",
  22271. "key": "Other training/transportation",
  22272. "value": "100"
  22273. },
  22274. {
  22275. "agency": "Public Works & Utilities",
  22276. "fund": "130047",
  22277. "lob": "Public Works Administration",
  22278. "program": "Legal services",
  22279. "key": "Legal services",
  22280. "value": "100"
  22281. },
  22282. {
  22283. "agency": "Public Works & Utilities",
  22284. "fund": "130047",
  22285. "lob": "Public Works Administration",
  22286. "program": "Audits",
  22287. "key": "Audits",
  22288. "value": "5200"
  22289. },
  22290. {
  22291. "agency": "Public Works & Utilities",
  22292. "fund": "130047",
  22293. "lob": "Public Works Administration",
  22294. "program": "Background checks",
  22295. "key": "Background checks",
  22296. "value": "50"
  22297. },
  22298. {
  22299. "agency": "Public Works & Utilities",
  22300. "fund": "130047",
  22301. "lob": "Public Works Administration",
  22302. "program": "Other professional services",
  22303. "key": "Other professional services",
  22304. "value": "75"
  22305. },
  22306. {
  22307. "agency": "Public Works & Utilities",
  22308. "fund": "130047",
  22309. "lob": "Public Works Administration",
  22310. "program": "Data center charges",
  22311. "key": "Data center charges",
  22312. "value": "557287"
  22313. },
  22314. {
  22315. "agency": "Public Works & Utilities",
  22316. "fund": "132225",
  22317. "lob": "Street Maintenance",
  22318. "program": "Motor pool - scheduled charges",
  22319. "key": "Motor pool - scheduled charges",
  22320. "value": "775200"
  22321. },
  22322. {
  22323. "agency": "Public Works & Utilities",
  22324. "fund": "132225",
  22325. "lob": "Street Maintenance",
  22326. "program": "Maintenance - equipment",
  22327. "key": "Maintenance - equipment",
  22328. "value": "3000"
  22329. },
  22330. {
  22331. "agency": "Public Works & Utilities",
  22332. "fund": "132225",
  22333. "lob": "Street Maintenance",
  22334. "program": "Outside services",
  22335. "key": "Outside services",
  22336. "value": "1250"
  22337. },
  22338. {
  22339. "agency": "Public Works & Utilities",
  22340. "fund": "132225",
  22341. "lob": "Street Maintenance",
  22342. "program": "Gas-ONEOK Kansas Gas Service",
  22343. "key": "Gas-ONEOK Kansas Gas Service",
  22344. "value": "14058"
  22345. },
  22346. {
  22347. "agency": "Public Works & Utilities",
  22348. "fund": "132225",
  22349. "lob": "Street Maintenance",
  22350. "program": "Pest control services",
  22351. "key": "Pest control services",
  22352. "value": "30"
  22353. },
  22354. {
  22355. "agency": "Public Works & Utilities",
  22356. "fund": "132225",
  22357. "lob": "Street Maintenance",
  22358. "program": "Security/Fire services",
  22359. "key": "Security/Fire services",
  22360. "value": "60"
  22361. },
  22362. {
  22363. "agency": "Public Works & Utilities",
  22364. "fund": "132225",
  22365. "lob": "Street Maintenance",
  22366. "program": "Other building/grounds charges",
  22367. "key": "Other building/grounds charges",
  22368. "value": "1250"
  22369. },
  22370. {
  22371. "agency": "Public Works & Utilities",
  22372. "fund": "132225",
  22373. "lob": "Street Maintenance",
  22374. "program": "Advertising",
  22375. "key": "Advertising",
  22376. "value": "70"
  22377. },
  22378. {
  22379. "agency": "Public Works & Utilities",
  22380. "fund": "132225",
  22381. "lob": "Street Maintenance",
  22382. "program": "Membership dues",
  22383. "key": "Membership dues",
  22384. "value": "3500"
  22385. },
  22386. {
  22387. "agency": "Public Works & Utilities",
  22388. "fund": "132225",
  22389. "lob": "Street Maintenance",
  22390. "program": "Property taxes ",
  22391. "key": "Property taxes ",
  22392. "value": "30"
  22393. },
  22394. {
  22395. "agency": "Public Works & Utilities",
  22396. "fund": "132225",
  22397. "lob": "Street Maintenance",
  22398. "program": "Dirt and pavement cuts",
  22399. "key": "Dirt and pavement cuts",
  22400. "value": "1500"
  22401. },
  22402. {
  22403. "agency": "Public Works & Utilities",
  22404. "fund": "132225",
  22405. "lob": "Street Maintenance",
  22406. "program": "Office supplies",
  22407. "key": "Office supplies",
  22408. "value": "3000"
  22409. },
  22410. {
  22411. "agency": "Public Works & Utilities",
  22412. "fund": "132225",
  22413. "lob": "Street Maintenance",
  22414. "program": "Clothing and towels",
  22415. "key": "Clothing and towels",
  22416. "value": "1750"
  22417. },
  22418. {
  22419. "agency": "Public Works & Utilities",
  22420. "fund": "132225",
  22421. "lob": "Street Maintenance",
  22422. "program": "Other clothing",
  22423. "key": "Other clothing",
  22424. "value": "2750"
  22425. },
  22426. {
  22427. "agency": "Public Works & Utilities",
  22428. "fund": "132225",
  22429. "lob": "Street Maintenance",
  22430. "program": "Equipment parts and supplies",
  22431. "key": "Equipment parts and supplies",
  22432. "value": "27500"
  22433. },
  22434. {
  22435. "agency": "Public Works & Utilities",
  22436. "fund": "132225",
  22437. "lob": "Street Maintenance",
  22438. "program": "Electrical",
  22439. "key": "Electrical",
  22440. "value": "7500"
  22441. },
  22442. {
  22443. "agency": "Public Works & Utilities",
  22444. "fund": "132225",
  22445. "lob": "Street Maintenance",
  22446. "program": "Fuel",
  22447. "key": "Fuel",
  22448. "value": "258583"
  22449. },
  22450. {
  22451. "agency": "Public Works & Utilities",
  22452. "fund": "132225",
  22453. "lob": "Street Maintenance",
  22454. "program": "Safety/security equipment",
  22455. "key": "Safety/security equipment",
  22456. "value": "8000"
  22457. },
  22458. {
  22459. "agency": "Public Works & Utilities",
  22460. "fund": "132225",
  22461. "lob": "Street Maintenance",
  22462. "program": "Road/highway/traffic equipment",
  22463. "key": "Road/highway/traffic equipment",
  22464. "value": "22500"
  22465. },
  22466. {
  22467. "agency": "Public Works & Utilities",
  22468. "fund": "132225",
  22469. "lob": "Street Maintenance",
  22470. "program": "Other equipment parts",
  22471. "key": "Other equipment parts",
  22472. "value": "40000"
  22473. },
  22474. {
  22475. "agency": "Public Works & Utilities",
  22476. "fund": "132225",
  22477. "lob": "Street Maintenance",
  22478. "program": "Materials",
  22479. "key": "Materials",
  22480. "value": "500000"
  22481. },
  22482. {
  22483. "agency": "Public Works & Utilities",
  22484. "fund": "132225",
  22485. "lob": "Street Maintenance",
  22486. "program": "Welding supplies",
  22487. "key": "Welding supplies",
  22488. "value": "1100"
  22489. },
  22490. {
  22491. "agency": "Public Works & Utilities",
  22492. "fund": "132225",
  22493. "lob": "Street Maintenance",
  22494. "program": "Other materials",
  22495. "key": "Other materials",
  22496. "value": "5000"
  22497. },
  22498. {
  22499. "agency": "Public Works & Utilities",
  22500. "fund": "132225",
  22501. "lob": "Street Maintenance",
  22502. "program": "Building parts and materials",
  22503. "key": "Building parts and materials",
  22504. "value": "4000"
  22505. },
  22506. {
  22507. "agency": "Public Works & Utilities",
  22508. "fund": "132225",
  22509. "lob": "Street Maintenance",
  22510. "program": "Other building parts and materials",
  22511. "key": "Other building parts and materials",
  22512. "value": "300"
  22513. },
  22514. {
  22515. "agency": "Public Works & Utilities",
  22516. "fund": "132225",
  22517. "lob": "Street Maintenance",
  22518. "program": "Appliances < $5,000 each",
  22519. "key": "Appliances < $5,000 each",
  22520. "value": "100"
  22521. },
  22522. {
  22523. "agency": "Public Works & Utilities",
  22524. "fund": "132225",
  22525. "lob": "Street Maintenance",
  22526. "program": "Data processing equipment < $5,000 each",
  22527. "key": "Data processing equipment < $5,000 each",
  22528. "value": "1000"
  22529. },
  22530. {
  22531. "agency": "Public Works & Utilities",
  22532. "fund": "132225",
  22533. "lob": "Street Maintenance",
  22534. "program": "Furniture & equipment <$5000 each",
  22535. "key": "Furniture & equipment <$5000 each",
  22536. "value": "1000"
  22537. },
  22538. {
  22539. "agency": "Public Works & Utilities",
  22540. "fund": "132225",
  22541. "lob": "Street Maintenance",
  22542. "program": "Photographic equipment < $5,000 each",
  22543. "key": "Photographic equipment < $5,000 each",
  22544. "value": "75"
  22545. },
  22546. {
  22547. "agency": "Public Works & Utilities",
  22548. "fund": "132225",
  22549. "lob": "Street Maintenance",
  22550. "program": "Plumbing equipment < $5,000 each",
  22551. "key": "Plumbing equipment < $5,000 each",
  22552. "value": "600"
  22553. },
  22554. {
  22555. "agency": "Public Works & Utilities",
  22556. "fund": "132225",
  22557. "lob": "Street Maintenance",
  22558. "program": "Other non-capitalized equip <$5,000 each",
  22559. "key": "Other non-capitalized equip <$5,000 each",
  22560. "value": "29000"
  22561. },
  22562. {
  22563. "agency": "Public Works & Utilities",
  22564. "fund": "132225",
  22565. "lob": "Street Maintenance",
  22566. "program": "Custodial supplies",
  22567. "key": "Custodial supplies",
  22568. "value": "2500"
  22569. },
  22570. {
  22571. "agency": "Public Works & Utilities",
  22572. "fund": "132225",
  22573. "lob": "Street Maintenance",
  22574. "program": "Other commodities",
  22575. "key": "Other commodities",
  22576. "value": "250"
  22577. },
  22578. {
  22579. "agency": "Public Works & Utilities",
  22580. "fund": "132225",
  22581. "lob": "Street Maintenance",
  22582. "program": "Machinery & maintenance equip => $5,000",
  22583. "key": "Machinery & maintenance equip => $5,000",
  22584. "value": "60000"
  22585. },
  22586. {
  22587. "agency": "Public Works & Utilities",
  22588. "fund": "132225",
  22589. "lob": "Street Maintenance",
  22590. "program": "Cylinder rental-compressed gas",
  22591. "key": "Cylinder rental-compressed gas",
  22592. "value": "40"
  22593. },
  22594. {
  22595. "agency": "Public Works & Utilities",
  22596. "fund": "132225",
  22597. "lob": "Street Maintenance",
  22598. "program": "Longevity",
  22599. "key": "Longevity",
  22600. "value": "36720"
  22601. },
  22602. {
  22603. "agency": "Public Works & Utilities",
  22604. "fund": "132225",
  22605. "lob": "Street Maintenance",
  22606. "program": "Shift differential",
  22607. "key": "Shift differential",
  22608. "value": "500"
  22609. },
  22610. {
  22611. "agency": "Public Works & Utilities",
  22612. "fund": "132225",
  22613. "lob": "Street Maintenance",
  22614. "program": "Accrual",
  22615. "key": "Accrual",
  22616. "value": "14385"
  22617. },
  22618. {
  22619. "agency": "Public Works & Utilities",
  22620. "fund": "132225",
  22621. "lob": "Street Maintenance",
  22622. "program": "Other",
  22623. "key": "Other",
  22624. "value": "-84814"
  22625. },
  22626. {
  22627. "agency": "Public Works & Utilities",
  22628. "fund": "132225",
  22629. "lob": "Street Maintenance",
  22630. "program": "Clothing allowance",
  22631. "key": "Clothing allowance",
  22632. "value": "10350"
  22633. },
  22634. {
  22635. "agency": "Public Works & Utilities",
  22636. "fund": "132225",
  22637. "lob": "Street Maintenance",
  22638. "program": "Cellular phone allowance",
  22639. "key": "Cellular phone allowance",
  22640. "value": "3600"
  22641. },
  22642. {
  22643. "agency": "Public Works & Utilities",
  22644. "fund": "132225",
  22645. "lob": "Street Maintenance",
  22646. "program": "FICA",
  22647. "key": "FICA",
  22648. "value": "232654"
  22649. },
  22650. {
  22651. "agency": "Public Works & Utilities",
  22652. "fund": "132225",
  22653. "lob": "Street Maintenance",
  22654. "program": "Employee pension",
  22655. "key": "Employee pension",
  22656. "value": "374071"
  22657. },
  22658. {
  22659. "agency": "Public Works & Utilities",
  22660. "fund": "132225",
  22661. "lob": "Street Maintenance",
  22662. "program": "Workers compensation",
  22663. "key": "Workers compensation",
  22664. "value": "72381"
  22665. },
  22666. {
  22667. "agency": "Public Works & Utilities",
  22668. "fund": "132225",
  22669. "lob": "Street Maintenance",
  22670. "program": "Unemployment compensation",
  22671. "key": "Unemployment compensation",
  22672. "value": "6082"
  22673. },
  22674. {
  22675. "agency": "Public Works & Utilities",
  22676. "fund": "132225",
  22677. "lob": "Street Maintenance",
  22678. "program": "Group health insurance",
  22679. "key": "Group health insurance",
  22680. "value": "919191"
  22681. },
  22682. {
  22683. "agency": "Public Works & Utilities",
  22684. "fund": "132225",
  22685. "lob": "Street Maintenance",
  22686. "program": "Group life insurance",
  22687. "key": "Group life insurance",
  22688. "value": "12018"
  22689. },
  22690. {
  22691. "agency": "Public Works & Utilities",
  22692. "fund": "132225",
  22693. "lob": "Street Maintenance",
  22694. "program": "Uniform rental service",
  22695. "key": "Uniform rental service",
  22696. "value": "5000"
  22697. },
  22698. {
  22699. "agency": "Public Works & Utilities",
  22700. "fund": "132225",
  22701. "lob": "Street Maintenance",
  22702. "program": "Bi-weekly wages",
  22703. "key": "Bi-weekly wages",
  22704. "value": "3004503"
  22705. },
  22706. {
  22707. "agency": "Public Works & Utilities",
  22708. "fund": "132225",
  22709. "lob": "Street Maintenance",
  22710. "program": "Maintenance - buildings",
  22711. "key": "Maintenance - buildings",
  22712. "value": "350"
  22713. },
  22714. {
  22715. "agency": "Public Works & Utilities",
  22716. "fund": "132225",
  22717. "lob": "Street Maintenance",
  22718. "program": "Printing and copying",
  22719. "key": "Printing and copying",
  22720. "value": "5500"
  22721. },
  22722. {
  22723. "agency": "Public Works & Utilities",
  22724. "fund": "132225",
  22725. "lob": "Street Maintenance",
  22726. "program": "Electricity",
  22727. "key": "Electricity",
  22728. "value": "43798"
  22729. },
  22730. {
  22731. "agency": "Public Works & Utilities",
  22732. "fund": "132233",
  22733. "lob": "Street Cleaning",
  22734. "program": "Maintenance - data equipment",
  22735. "key": "Maintenance - data equipment",
  22736. "value": "600"
  22737. },
  22738. {
  22739. "agency": "Public Works & Utilities",
  22740. "fund": "132233",
  22741. "lob": "Street Cleaning",
  22742. "program": "Motor pool - scheduled charges",
  22743. "key": "Motor pool - scheduled charges",
  22744. "value": "332280"
  22745. },
  22746. {
  22747. "agency": "Public Works & Utilities",
  22748. "fund": "132233",
  22749. "lob": "Street Cleaning",
  22750. "program": "Uniform rental service",
  22751. "key": "Uniform rental service",
  22752. "value": "1500"
  22753. },
  22754. {
  22755. "agency": "Public Works & Utilities",
  22756. "fund": "132233",
  22757. "lob": "Street Cleaning",
  22758. "program": "Printing and copying",
  22759. "key": "Printing and copying",
  22760. "value": "1000"
  22761. },
  22762. {
  22763. "agency": "Public Works & Utilities",
  22764. "fund": "132233",
  22765. "lob": "Street Cleaning",
  22766. "program": "Shredding and recycling",
  22767. "key": "Shredding and recycling",
  22768. "value": "2000"
  22769. },
  22770. {
  22771. "agency": "Public Works & Utilities",
  22772. "fund": "132233",
  22773. "lob": "Street Cleaning",
  22774. "program": "Other clothing",
  22775. "key": "Other clothing",
  22776. "value": "600"
  22777. },
  22778. {
  22779. "agency": "Public Works & Utilities",
  22780. "fund": "132233",
  22781. "lob": "Street Cleaning",
  22782. "program": "Equipment parts and supplies",
  22783. "key": "Equipment parts and supplies",
  22784. "value": "50000"
  22785. },
  22786. {
  22787. "agency": "Public Works & Utilities",
  22788. "fund": "132233",
  22789. "lob": "Street Cleaning",
  22790. "program": "Fuel",
  22791. "key": "Fuel",
  22792. "value": "102982"
  22793. },
  22794. {
  22795. "agency": "Public Works & Utilities",
  22796. "fund": "132233",
  22797. "lob": "Street Cleaning",
  22798. "program": "Safety/security equipment",
  22799. "key": "Safety/security equipment",
  22800. "value": "650"
  22801. },
  22802. {
  22803. "agency": "Public Works & Utilities",
  22804. "fund": "132233",
  22805. "lob": "Street Cleaning",
  22806. "program": "Road/highway/traffic equipment",
  22807. "key": "Road/highway/traffic equipment",
  22808. "value": "300"
  22809. },
  22810. {
  22811. "agency": "Public Works & Utilities",
  22812. "fund": "132233",
  22813. "lob": "Street Cleaning",
  22814. "program": "Other equipment parts",
  22815. "key": "Other equipment parts",
  22816. "value": "17500"
  22817. },
  22818. {
  22819. "agency": "Public Works & Utilities",
  22820. "fund": "132233",
  22821. "lob": "Street Cleaning",
  22822. "program": "Postage - regular",
  22823. "key": "Postage - regular",
  22824. "value": "10"
  22825. },
  22826. {
  22827. "agency": "Public Works & Utilities",
  22828. "fund": "132233",
  22829. "lob": "Street Cleaning",
  22830. "program": "Vehicle liability",
  22831. "key": "Vehicle liability",
  22832. "value": "13080"
  22833. },
  22834. {
  22835. "agency": "Public Works & Utilities",
  22836. "fund": "132233",
  22837. "lob": "Street Cleaning",
  22838. "program": "Pre-employment expenses",
  22839. "key": "Pre-employment expenses",
  22840. "value": "200"
  22841. },
  22842. {
  22843. "agency": "Public Works & Utilities",
  22844. "fund": "132233",
  22845. "lob": "Street Cleaning",
  22846. "program": "Medical and laboratory services",
  22847. "key": "Medical and laboratory services",
  22848. "value": "350"
  22849. },
  22850. {
  22851. "agency": "Public Works & Utilities",
  22852. "fund": "132233",
  22853. "lob": "Street Cleaning",
  22854. "program": "Data center charges",
  22855. "key": "Data center charges",
  22856. "value": "8541"
  22857. },
  22858. {
  22859. "agency": "Public Works & Utilities",
  22860. "fund": "132233",
  22861. "lob": "Street Cleaning",
  22862. "program": "Food supplies",
  22863. "key": "Food supplies",
  22864. "value": "250"
  22865. },
  22866. {
  22867. "agency": "Public Works & Utilities",
  22868. "fund": "132233",
  22869. "lob": "Street Cleaning",
  22870. "program": "Clothing allowance",
  22871. "key": "Clothing allowance",
  22872. "value": "3300"
  22873. },
  22874. {
  22875. "agency": "Public Works & Utilities",
  22876. "fund": "132233",
  22877. "lob": "Street Cleaning",
  22878. "program": "Other materials",
  22879. "key": "Other materials",
  22880. "value": "500"
  22881. },
  22882. {
  22883. "agency": "Public Works & Utilities",
  22884. "fund": "132233",
  22885. "lob": "Street Cleaning",
  22886. "program": "Furniture & equipment <$5000 each",
  22887. "key": "Furniture & equipment <$5000 each",
  22888. "value": "650"
  22889. },
  22890. {
  22891. "agency": "Public Works & Utilities",
  22892. "fund": "132233",
  22893. "lob": "Street Cleaning",
  22894. "program": "FICA",
  22895. "key": "FICA",
  22896. "value": "71510"
  22897. },
  22898. {
  22899. "agency": "Public Works & Utilities",
  22900. "fund": "132233",
  22901. "lob": "Street Cleaning",
  22902. "program": "Employee pension",
  22903. "key": "Employee pension",
  22904. "value": "114977"
  22905. },
  22906. {
  22907. "agency": "Public Works & Utilities",
  22908. "fund": "132233",
  22909. "lob": "Street Cleaning",
  22910. "program": "Workers compensation",
  22911. "key": "Workers compensation",
  22912. "value": "22248"
  22913. },
  22914. {
  22915. "agency": "Public Works & Utilities",
  22916. "fund": "132233",
  22917. "lob": "Street Cleaning",
  22918. "program": "Unemployment compensation",
  22919. "key": "Unemployment compensation",
  22920. "value": "1870"
  22921. },
  22922. {
  22923. "agency": "Public Works & Utilities",
  22924. "fund": "132233",
  22925. "lob": "Street Cleaning",
  22926. "program": "Bi-weekly wages",
  22927. "key": "Bi-weekly wages",
  22928. "value": "912564"
  22929. },
  22930. {
  22931. "agency": "Public Works & Utilities",
  22932. "fund": "132233",
  22933. "lob": "Street Cleaning",
  22934. "program": "Longevity",
  22935. "key": "Longevity",
  22936. "value": "22212"
  22937. },
  22938. {
  22939. "agency": "Public Works & Utilities",
  22940. "fund": "132233",
  22941. "lob": "Street Cleaning",
  22942. "program": "Accrual",
  22943. "key": "Accrual",
  22944. "value": "4826"
  22945. },
  22946. {
  22947. "agency": "Public Works & Utilities",
  22948. "fund": "132233",
  22949. "lob": "Street Cleaning",
  22950. "program": "Other",
  22951. "key": "Other",
  22952. "value": "33926"
  22953. },
  22954. {
  22955. "agency": "Public Works & Utilities",
  22956. "fund": "132233",
  22957. "lob": "Street Cleaning",
  22958. "program": "Other commodities",
  22959. "key": "Other commodities",
  22960. "value": "75"
  22961. },
  22962. {
  22963. "agency": "Public Works & Utilities",
  22964. "fund": "132233",
  22965. "lob": "Street Cleaning",
  22966. "program": "Other non-capitalized equip <$5,000 each",
  22967. "key": "Other non-capitalized equip <$5,000 each",
  22968. "value": "2500"
  22969. },
  22970. {
  22971. "agency": "Public Works & Utilities",
  22972. "fund": "132233",
  22973. "lob": "Street Cleaning",
  22974. "program": "Custodial supplies",
  22975. "key": "Custodial supplies",
  22976. "value": "600"
  22977. },
  22978. {
  22979. "agency": "Public Works & Utilities",
  22980. "fund": "132233",
  22981. "lob": "Street Cleaning",
  22982. "program": "Group health insurance",
  22983. "key": "Group health insurance",
  22984. "value": "268549"
  22985. },
  22986. {
  22987. "agency": "Public Works & Utilities",
  22988. "fund": "132233",
  22989. "lob": "Street Cleaning",
  22990. "program": "Group life insurance",
  22991. "key": "Group life insurance",
  22992. "value": "3650"
  22993. },
  22994. {
  22995. "agency": "Public Works & Utilities",
  22996. "fund": "132233",
  22997. "lob": "Street Cleaning",
  22998. "program": "Planned savings",
  22999. "key": "Planned savings",
  23000. "value": "-70895"
  23001. },
  23002. {
  23003. "agency": "Public Works & Utilities",
  23004. "fund": "132233",
  23005. "lob": "Street Cleaning",
  23006. "program": "PBX - line charges",
  23007. "key": "PBX - line charges",
  23008. "value": "342"
  23009. },
  23010. {
  23011. "agency": "Public Works & Utilities",
  23012. "fund": "132233",
  23013. "lob": "Street Cleaning",
  23014. "program": "PBX - instrument charges",
  23015. "key": "PBX - instrument charges",
  23016. "value": "450"
  23017. },
  23018. {
  23019. "agency": "Public Works & Utilities",
  23020. "fund": "132233",
  23021. "lob": "Street Cleaning",
  23022. "program": "Materials",
  23023. "key": "Materials",
  23024. "value": "10000"
  23025. },
  23026. {
  23027. "agency": "Public Works & Utilities",
  23028. "fund": "132726",
  23029. "lob": "Contract Maintenance - Consolidated",
  23030. "program": "Other",
  23031. "key": "Other",
  23032. "value": "125000"
  23033. },
  23034. {
  23035. "agency": "Public Works & Utilities",
  23036. "fund": "132726",
  23037. "lob": "Contract Maintenance - Consolidated",
  23038. "program": "Employee benefits in aggregate",
  23039. "key": "Employee benefits in aggregate",
  23040. "value": "50000"
  23041. },
  23042. {
  23043. "agency": "Public Works & Utilities",
  23044. "fund": "132726",
  23045. "lob": "Contract Maintenance - Consolidated",
  23046. "program": "Contractors",
  23047. "key": "Contractors",
  23048. "value": "3674000"
  23049. },
  23050. {
  23051. "agency": "Public Works & Utilities",
  23052. "fund": "132726",
  23053. "lob": "Contract Maintenance - Consolidated",
  23054. "program": "Other professional services",
  23055. "key": "Other professional services",
  23056. "value": "250000"
  23057. },
  23058. {
  23059. "agency": "Public Works & Utilities",
  23060. "fund": "132726",
  23061. "lob": "Contract Maintenance - Consolidated",
  23062. "program": "Advertising",
  23063. "key": "Advertising",
  23064. "value": "1000"
  23065. },
  23066. {
  23067. "agency": "Public Works & Utilities",
  23068. "fund": "132726",
  23069. "lob": "Contract Maintenance - Consolidated",
  23070. "program": "Engineering overhead",
  23071. "key": "Engineering overhead",
  23072. "value": "150000"
  23073. },
  23074. {
  23075. "agency": "Public Works & Utilities",
  23076. "fund": "133116",
  23077. "lob": "STORM WATER UTILITY",
  23078. "program": "Medical and laboratory services",
  23079. "key": "Medical and laboratory services",
  23080. "value": "1250"
  23081. },
  23082. {
  23083. "agency": "Public Works & Utilities",
  23084. "fund": "133116",
  23085. "lob": "STORM WATER UTILITY",
  23086. "program": "Studies/Consultants",
  23087. "key": "Studies/Consultants",
  23088. "value": "35000"
  23089. },
  23090. {
  23091. "agency": "Public Works & Utilities",
  23092. "fund": "133116",
  23093. "lob": "STORM WATER UTILITY",
  23094. "program": "Contractors",
  23095. "key": "Contractors",
  23096. "value": "150000"
  23097. },
  23098. {
  23099. "agency": "Public Works & Utilities",
  23100. "fund": "133116",
  23101. "lob": "STORM WATER UTILITY",
  23102. "program": "Legal services",
  23103. "key": "Legal services",
  23104. "value": "2600"
  23105. },
  23106. {
  23107. "agency": "Public Works & Utilities",
  23108. "fund": "133116",
  23109. "lob": "STORM WATER UTILITY",
  23110. "program": "Audits",
  23111. "key": "Audits",
  23112. "value": "2000"
  23113. },
  23114. {
  23115. "agency": "Public Works & Utilities",
  23116. "fund": "133116",
  23117. "lob": "STORM WATER UTILITY",
  23118. "program": "Laboratory services",
  23119. "key": "Laboratory services",
  23120. "value": "20000"
  23121. },
  23122. {
  23123. "agency": "Public Works & Utilities",
  23124. "fund": "133116",
  23125. "lob": "STORM WATER UTILITY",
  23126. "program": "Background checks",
  23127. "key": "Background checks",
  23128. "value": "600"
  23129. },
  23130. {
  23131. "agency": "Public Works & Utilities",
  23132. "fund": "133116",
  23133. "lob": "STORM WATER UTILITY",
  23134. "program": "Other professional services",
  23135. "key": "Other professional services",
  23136. "value": "31000"
  23137. },
  23138. {
  23139. "agency": "Public Works & Utilities",
  23140. "fund": "133116",
  23141. "lob": "STORM WATER UTILITY",
  23142. "program": "Data center charges",
  23143. "key": "Data center charges",
  23144. "value": "99264"
  23145. },
  23146. {
  23147. "agency": "Public Works & Utilities",
  23148. "fund": "133116",
  23149. "lob": "STORM WATER UTILITY",
  23150. "program": "Maintenance - data equipment",
  23151. "key": "Maintenance - data equipment",
  23152. "value": "25000"
  23153. },
  23154. {
  23155. "agency": "Public Works & Utilities",
  23156. "fund": "133116",
  23157. "lob": "STORM WATER UTILITY",
  23158. "program": "Other data processing charges",
  23159. "key": "Other data processing charges",
  23160. "value": "11000"
  23161. },
  23162. {
  23163. "agency": "Public Works & Utilities",
  23164. "fund": "133116",
  23165. "lob": "STORM WATER UTILITY",
  23166. "program": "Motor pool - scheduled charges",
  23167. "key": "Motor pool - scheduled charges",
  23168. "value": "147032"
  23169. },
  23170. {
  23171. "agency": "Public Works & Utilities",
  23172. "fund": "133116",
  23173. "lob": "STORM WATER UTILITY",
  23174. "program": "Motor pool-unscheduled charges",
  23175. "key": "Motor pool-unscheduled charges",
  23176. "value": "300"
  23177. },
  23178. {
  23179. "agency": "Public Works & Utilities",
  23180. "fund": "133116",
  23181. "lob": "STORM WATER UTILITY",
  23182. "program": "Lease/rent equipment",
  23183. "key": "Lease/rent equipment",
  23184. "value": "1500"
  23185. },
  23186. {
  23187. "agency": "Public Works & Utilities",
  23188. "fund": "133116",
  23189. "lob": "STORM WATER UTILITY",
  23190. "program": "Maintenance - equipment",
  23191. "key": "Maintenance - equipment",
  23192. "value": "30000"
  23193. },
  23194. {
  23195. "agency": "Public Works & Utilities",
  23196. "fund": "133116",
  23197. "lob": "STORM WATER UTILITY",
  23198. "program": "Maintenance - grounds",
  23199. "key": "Maintenance - grounds",
  23200. "value": "350000"
  23201. },
  23202. {
  23203. "agency": "Public Works & Utilities",
  23204. "fund": "133116",
  23205. "lob": "STORM WATER UTILITY",
  23206. "program": "Maintenance - buildings",
  23207. "key": "Maintenance - buildings",
  23208. "value": "7500"
  23209. },
  23210. {
  23211. "agency": "Public Works & Utilities",
  23212. "fund": "133116",
  23213. "lob": "STORM WATER UTILITY",
  23214. "program": "Pest control services",
  23215. "key": "Pest control services",
  23216. "value": "500"
  23217. },
  23218. {
  23219. "agency": "Public Works & Utilities",
  23220. "fund": "133116",
  23221. "lob": "STORM WATER UTILITY",
  23222. "program": "City administrative charges",
  23223. "key": "City administrative charges",
  23224. "value": "174300"
  23225. },
  23226. {
  23227. "agency": "Public Works & Utilities",
  23228. "fund": "133116",
  23229. "lob": "STORM WATER UTILITY",
  23230. "program": "Advertising",
  23231. "key": "Advertising",
  23232. "value": "150"
  23233. },
  23234. {
  23235. "agency": "Public Works & Utilities",
  23236. "fund": "133116",
  23237. "lob": "STORM WATER UTILITY",
  23238. "program": "Codes and manuals",
  23239. "key": "Codes and manuals",
  23240. "value": "75"
  23241. },
  23242. {
  23243. "agency": "Public Works & Utilities",
  23244. "fund": "133116",
  23245. "lob": "STORM WATER UTILITY",
  23246. "program": "Membership dues",
  23247. "key": "Membership dues",
  23248. "value": "650"
  23249. },
  23250. {
  23251. "agency": "Public Works & Utilities",
  23252. "fund": "133116",
  23253. "lob": "STORM WATER UTILITY",
  23254. "program": "Bad debt expense",
  23255. "key": "Bad debt expense",
  23256. "value": "65000"
  23257. },
  23258. {
  23259. "agency": "Public Works & Utilities",
  23260. "fund": "133116",
  23261. "lob": "STORM WATER UTILITY",
  23262. "program": "Recording costs",
  23263. "key": "Recording costs",
  23264. "value": "5000"
  23265. },
  23266. {
  23267. "agency": "Public Works & Utilities",
  23268. "fund": "133116",
  23269. "lob": "STORM WATER UTILITY",
  23270. "program": "Property taxes ",
  23271. "key": "Property taxes ",
  23272. "value": "1500"
  23273. },
  23274. {
  23275. "agency": "Public Works & Utilities",
  23276. "fund": "133116",
  23277. "lob": "STORM WATER UTILITY",
  23278. "program": "Printing and copying",
  23279. "key": "Printing and copying",
  23280. "value": "7500"
  23281. },
  23282. {
  23283. "agency": "Public Works & Utilities",
  23284. "fund": "133116",
  23285. "lob": "STORM WATER UTILITY",
  23286. "program": "Dirt and pavement cuts",
  23287. "key": "Dirt and pavement cuts",
  23288. "value": "30000"
  23289. },
  23290. {
  23291. "agency": "Public Works & Utilities",
  23292. "fund": "133116",
  23293. "lob": "STORM WATER UTILITY",
  23294. "program": "Reimb Water/Sewer by Sewer/SWU",
  23295. "key": "Reimb Water/Sewer by Sewer/SWU",
  23296. "value": "53111"
  23297. },
  23298. {
  23299. "agency": "Public Works & Utilities",
  23300. "fund": "133116",
  23301. "lob": "STORM WATER UTILITY",
  23302. "program": "Computer/printer supplies",
  23303. "key": "Computer/printer supplies",
  23304. "value": "4000"
  23305. },
  23306. {
  23307. "agency": "Public Works & Utilities",
  23308. "fund": "133116",
  23309. "lob": "STORM WATER UTILITY",
  23310. "program": "Office supplies",
  23311. "key": "Office supplies",
  23312. "value": "2500"
  23313. },
  23314. {
  23315. "agency": "Public Works & Utilities",
  23316. "fund": "133116",
  23317. "lob": "STORM WATER UTILITY",
  23318. "program": "Clothing and towels",
  23319. "key": "Clothing and towels",
  23320. "value": "5000"
  23321. },
  23322. {
  23323. "agency": "Public Works & Utilities",
  23324. "fund": "133116",
  23325. "lob": "STORM WATER UTILITY",
  23326. "program": "Other chemicals",
  23327. "key": "Other chemicals",
  23328. "value": "500"
  23329. },
  23330. {
  23331. "agency": "Public Works & Utilities",
  23332. "fund": "133116",
  23333. "lob": "STORM WATER UTILITY",
  23334. "program": "Equipment parts and supplies",
  23335. "key": "Equipment parts and supplies",
  23336. "value": "15000"
  23337. },
  23338. {
  23339. "agency": "Public Works & Utilities",
  23340. "fund": "133116",
  23341. "lob": "STORM WATER UTILITY",
  23342. "program": "Automotive",
  23343. "key": "Automotive",
  23344. "value": "2250"
  23345. },
  23346. {
  23347. "agency": "Public Works & Utilities",
  23348. "fund": "133116",
  23349. "lob": "STORM WATER UTILITY",
  23350. "program": "Computer/Printer",
  23351. "key": "Computer/Printer",
  23352. "value": "125"
  23353. },
  23354. {
  23355. "agency": "Public Works & Utilities",
  23356. "fund": "133116",
  23357. "lob": "STORM WATER UTILITY",
  23358. "program": "Fuel",
  23359. "key": "Fuel",
  23360. "value": "117202"
  23361. },
  23362. {
  23363. "agency": "Public Works & Utilities",
  23364. "fund": "133116",
  23365. "lob": "STORM WATER UTILITY",
  23366. "program": "Safety/security equipment",
  23367. "key": "Safety/security equipment",
  23368. "value": "750"
  23369. },
  23370. {
  23371. "agency": "Public Works & Utilities",
  23372. "fund": "133116",
  23373. "lob": "STORM WATER UTILITY",
  23374. "program": "Other equipment parts",
  23375. "key": "Other equipment parts",
  23376. "value": "35000"
  23377. },
  23378. {
  23379. "agency": "Public Works & Utilities",
  23380. "fund": "133116",
  23381. "lob": "STORM WATER UTILITY",
  23382. "program": "Materials",
  23383. "key": "Materials",
  23384. "value": "105000"
  23385. },
  23386. {
  23387. "agency": "Public Works & Utilities",
  23388. "fund": "133116",
  23389. "lob": "STORM WATER UTILITY",
  23390. "program": "Data processing equipment < $5,000 each",
  23391. "key": "Data processing equipment < $5,000 each",
  23392. "value": "12500"
  23393. },
  23394. {
  23395. "agency": "Public Works & Utilities",
  23396. "fund": "133116",
  23397. "lob": "STORM WATER UTILITY",
  23398. "program": "Furniture & equipment <$5000 each",
  23399. "key": "Furniture & equipment <$5000 each",
  23400. "value": "1500"
  23401. },
  23402. {
  23403. "agency": "Public Works & Utilities",
  23404. "fund": "133116",
  23405. "lob": "STORM WATER UTILITY",
  23406. "program": "Photographic equipment < $5,000 each",
  23407. "key": "Photographic equipment < $5,000 each",
  23408. "value": "100"
  23409. },
  23410. {
  23411. "agency": "Public Works & Utilities",
  23412. "fund": "133116",
  23413. "lob": "STORM WATER UTILITY",
  23414. "program": "Plumbing equipment < $5,000 each",
  23415. "key": "Plumbing equipment < $5,000 each",
  23416. "value": "1500"
  23417. },
  23418. {
  23419. "agency": "Public Works & Utilities",
  23420. "fund": "133116",
  23421. "lob": "STORM WATER UTILITY",
  23422. "program": "Safety equipment < $5,000 each",
  23423. "key": "Safety equipment < $5,000 each",
  23424. "value": "8500"
  23425. },
  23426. {
  23427. "agency": "Public Works & Utilities",
  23428. "fund": "133116",
  23429. "lob": "STORM WATER UTILITY",
  23430. "program": "Custodial supplies",
  23431. "key": "Custodial supplies",
  23432. "value": "50"
  23433. },
  23434. {
  23435. "agency": "Public Works & Utilities",
  23436. "fund": "133116",
  23437. "lob": "STORM WATER UTILITY",
  23438. "program": "Other commodities",
  23439. "key": "Other commodities",
  23440. "value": "2500"
  23441. },
  23442. {
  23443. "agency": "Public Works & Utilities",
  23444. "fund": "133116",
  23445. "lob": "STORM WATER UTILITY",
  23446. "program": "Trucks => $10,000",
  23447. "key": "Trucks => $10,000",
  23448. "value": "360000"
  23449. },
  23450. {
  23451. "agency": "Public Works & Utilities",
  23452. "fund": "133116",
  23453. "lob": "STORM WATER UTILITY",
  23454. "program": "Uniform rental service",
  23455. "key": "Uniform rental service",
  23456. "value": "2000"
  23457. },
  23458. {
  23459. "agency": "Public Works & Utilities",
  23460. "fund": "133116",
  23461. "lob": "STORM WATER UTILITY",
  23462. "program": "CMF charges",
  23463. "key": "CMF charges",
  23464. "value": "7710"
  23465. },
  23466. {
  23467. "agency": "Public Works & Utilities",
  23468. "fund": "133116",
  23469. "lob": "STORM WATER UTILITY",
  23470. "program": "Communication equipment < $5,000 each",
  23471. "key": "Communication equipment < $5,000 each",
  23472. "value": "1000"
  23473. },
  23474. {
  23475. "agency": "Public Works & Utilities",
  23476. "fund": "133116",
  23477. "lob": "STORM WATER UTILITY",
  23478. "program": "Bi-weekly wages",
  23479. "key": "Bi-weekly wages",
  23480. "value": "1672116"
  23481. },
  23482. {
  23483. "agency": "Public Works & Utilities",
  23484. "fund": "133116",
  23485. "lob": "STORM WATER UTILITY",
  23486. "program": "Longevity",
  23487. "key": "Longevity",
  23488. "value": "25668"
  23489. },
  23490. {
  23491. "agency": "Public Works & Utilities",
  23492. "fund": "133116",
  23493. "lob": "STORM WATER UTILITY",
  23494. "program": "Reimb Water/Sewer by Sewer/SWU",
  23495. "key": "Reimb Water/Sewer by Sewer/SWU",
  23496. "value": "102738"
  23497. },
  23498. {
  23499. "agency": "Public Works & Utilities",
  23500. "fund": "133116",
  23501. "lob": "STORM WATER UTILITY",
  23502. "program": "Accrual",
  23503. "key": "Accrual",
  23504. "value": "8988"
  23505. },
  23506. {
  23507. "agency": "Public Works & Utilities",
  23508. "fund": "133116",
  23509. "lob": "STORM WATER UTILITY",
  23510. "program": "Other",
  23511. "key": "Other",
  23512. "value": "33987"
  23513. },
  23514. {
  23515. "agency": "Public Works & Utilities",
  23516. "fund": "133116",
  23517. "lob": "STORM WATER UTILITY",
  23518. "program": "Clothing allowance",
  23519. "key": "Clothing allowance",
  23520. "value": "4650"
  23521. },
  23522. {
  23523. "agency": "Public Works & Utilities",
  23524. "fund": "133116",
  23525. "lob": "STORM WATER UTILITY",
  23526. "program": "Cellular phone allowance",
  23527. "key": "Cellular phone allowance",
  23528. "value": "3600"
  23529. },
  23530. {
  23531. "agency": "Public Works & Utilities",
  23532. "fund": "133116",
  23533. "lob": "STORM WATER UTILITY",
  23534. "program": "FICA",
  23535. "key": "FICA",
  23536. "value": "129881"
  23537. },
  23538. {
  23539. "agency": "Public Works & Utilities",
  23540. "fund": "133116",
  23541. "lob": "STORM WATER UTILITY",
  23542. "program": "Employee pension",
  23543. "key": "Employee pension",
  23544. "value": "208828"
  23545. },
  23546. {
  23547. "agency": "Public Works & Utilities",
  23548. "fund": "133116",
  23549. "lob": "STORM WATER UTILITY",
  23550. "program": "Workers compensation",
  23551. "key": "Workers compensation",
  23552. "value": "40407"
  23553. },
  23554. {
  23555. "agency": "Public Works & Utilities",
  23556. "fund": "133116",
  23557. "lob": "STORM WATER UTILITY",
  23558. "program": "Unemployment compensation",
  23559. "key": "Unemployment compensation",
  23560. "value": "3396"
  23561. },
  23562. {
  23563. "agency": "Public Works & Utilities",
  23564. "fund": "133116",
  23565. "lob": "STORM WATER UTILITY",
  23566. "program": "Group health insurance",
  23567. "key": "Group health insurance",
  23568. "value": "448502"
  23569. },
  23570. {
  23571. "agency": "Public Works & Utilities",
  23572. "fund": "133116",
  23573. "lob": "STORM WATER UTILITY",
  23574. "program": "Group life insurance",
  23575. "key": "Group life insurance",
  23576. "value": "6688"
  23577. },
  23578. {
  23579. "agency": "Public Works & Utilities",
  23580. "fund": "133116",
  23581. "lob": "STORM WATER UTILITY",
  23582. "program": "Employee benefits in aggregate",
  23583. "key": "Employee benefits in aggregate",
  23584. "value": "20429"
  23585. },
  23586. {
  23587. "agency": "Public Works & Utilities",
  23588. "fund": "133116",
  23589. "lob": "STORM WATER UTILITY",
  23590. "program": "Electricity",
  23591. "key": "Electricity",
  23592. "value": "352683"
  23593. },
  23594. {
  23595. "agency": "Public Works & Utilities",
  23596. "fund": "133116",
  23597. "lob": "STORM WATER UTILITY",
  23598. "program": "Gas-ONEOK Kansas Gas Service",
  23599. "key": "Gas-ONEOK Kansas Gas Service",
  23600. "value": "6537"
  23601. },
  23602. {
  23603. "agency": "Public Works & Utilities",
  23604. "fund": "133116",
  23605. "lob": "STORM WATER UTILITY",
  23606. "program": "Water",
  23607. "key": "Water",
  23608. "value": "1746"
  23609. },
  23610. {
  23611. "agency": "Public Works & Utilities",
  23612. "fund": "133116",
  23613. "lob": "STORM WATER UTILITY",
  23614. "program": "Landfill",
  23615. "key": "Landfill",
  23616. "value": "400"
  23617. },
  23618. {
  23619. "agency": "Public Works & Utilities",
  23620. "fund": "133116",
  23621. "lob": "STORM WATER UTILITY",
  23622. "program": "Trash service",
  23623. "key": "Trash service",
  23624. "value": "30"
  23625. },
  23626. {
  23627. "agency": "Public Works & Utilities",
  23628. "fund": "133116",
  23629. "lob": "STORM WATER UTILITY",
  23630. "program": "PBX - line charges",
  23631. "key": "PBX - line charges",
  23632. "value": "1482"
  23633. },
  23634. {
  23635. "agency": "Public Works & Utilities",
  23636. "fund": "133116",
  23637. "lob": "STORM WATER UTILITY",
  23638. "program": "PBX - instrument charges",
  23639. "key": "PBX - instrument charges",
  23640. "value": "3210"
  23641. },
  23642. {
  23643. "agency": "Public Works & Utilities",
  23644. "fund": "133116",
  23645. "lob": "STORM WATER UTILITY",
  23646. "program": "Special circuits",
  23647. "key": "Special circuits",
  23648. "value": "900"
  23649. },
  23650. {
  23651. "agency": "Public Works & Utilities",
  23652. "fund": "133116",
  23653. "lob": "STORM WATER UTILITY",
  23654. "program": "Postage - regular",
  23655. "key": "Postage - regular",
  23656. "value": "2000"
  23657. },
  23658. {
  23659. "agency": "Public Works & Utilities",
  23660. "fund": "133116",
  23661. "lob": "STORM WATER UTILITY",
  23662. "program": "Shipping and freight",
  23663. "key": "Shipping and freight",
  23664. "value": "150"
  23665. },
  23666. {
  23667. "agency": "Public Works & Utilities",
  23668. "fund": "133116",
  23669. "lob": "STORM WATER UTILITY",
  23670. "program": "Express mail",
  23671. "key": "Express mail",
  23672. "value": "450"
  23673. },
  23674. {
  23675. "agency": "Public Works & Utilities",
  23676. "fund": "133116",
  23677. "lob": "STORM WATER UTILITY",
  23678. "program": "Air cards - mobile",
  23679. "key": "Air cards - mobile",
  23680. "value": "2100"
  23681. },
  23682. {
  23683. "agency": "Public Works & Utilities",
  23684. "fund": "133116",
  23685. "lob": "STORM WATER UTILITY",
  23686. "program": "Voice mail",
  23687. "key": "Voice mail",
  23688. "value": "168"
  23689. },
  23690. {
  23691. "agency": "Public Works & Utilities",
  23692. "fund": "133116",
  23693. "lob": "STORM WATER UTILITY",
  23694. "program": "Meals and lodging allowance",
  23695. "key": "Meals and lodging allowance",
  23696. "value": "1500"
  23697. },
  23698. {
  23699. "agency": "Public Works & Utilities",
  23700. "fund": "133116",
  23701. "lob": "STORM WATER UTILITY",
  23702. "program": "Out of town registration fees",
  23703. "key": "Out of town registration fees",
  23704. "value": "1500"
  23705. },
  23706. {
  23707. "agency": "Public Works & Utilities",
  23708. "fund": "133116",
  23709. "lob": "STORM WATER UTILITY",
  23710. "program": "In town registration fees",
  23711. "key": "In town registration fees",
  23712. "value": "500"
  23713. },
  23714. {
  23715. "agency": "Public Works & Utilities",
  23716. "fund": "133116",
  23717. "lob": "STORM WATER UTILITY",
  23718. "program": "Training consultants",
  23719. "key": "Training consultants",
  23720. "value": "1500"
  23721. },
  23722. {
  23723. "agency": "Public Works & Utilities",
  23724. "fund": "133116",
  23725. "lob": "STORM WATER UTILITY",
  23726. "program": "Other training/transportation",
  23727. "key": "Other training/transportation",
  23728. "value": "100"
  23729. },
  23730. {
  23731. "agency": "Public Works & Utilities",
  23732. "fund": "133116",
  23733. "lob": "STORM WATER UTILITY",
  23734. "program": "Vehicle liability",
  23735. "key": "Vehicle liability",
  23736. "value": "10750"
  23737. },
  23738. {
  23739. "agency": "Public Works & Utilities",
  23740. "fund": "133116",
  23741. "lob": "STORM WATER UTILITY",
  23742. "program": "Machinery & maintenance equip => $5,000",
  23743. "key": "Machinery & maintenance equip => $5,000",
  23744. "value": "68000"
  23745. },
  23746. {
  23747. "agency": "Public Works & Utilities",
  23748. "fund": "133116",
  23749. "lob": "STORM WATER UTILITY",
  23750. "program": "Reimbursements-interfund & interdepart",
  23751. "key": "Reimbursements-interfund & interdepart",
  23752. "value": "777740"
  23753. },
  23754. {
  23755. "agency": "Public Works & Utilities",
  23756. "fund": "133116",
  23757. "lob": "STORM WATER UTILITY",
  23758. "program": "Principal - G.O.",
  23759. "key": "Principal - G.O.",
  23760. "value": "2953786"
  23761. },
  23762. {
  23763. "agency": "Public Works & Utilities",
  23764. "fund": "133116",
  23765. "lob": "STORM WATER UTILITY",
  23766. "program": "Interest - G.O.",
  23767. "key": "Interest - G.O.",
  23768. "value": "765071"
  23769. },
  23770. {
  23771. "agency": "Public Works & Utilities",
  23772. "fund": "133116",
  23773. "lob": "STORM WATER UTILITY",
  23774. "program": "Contingency",
  23775. "key": "Contingency",
  23776. "value": "100000"
  23777. },
  23778. {
  23779. "agency": "Public Works & Utilities",
  23780. "fund": "133116",
  23781. "lob": "STORM WATER UTILITY",
  23782. "program": "Miscellaneous and sundry",
  23783. "key": "Miscellaneous and sundry",
  23784. "value": "4650000"
  23785. },
  23786. {
  23787. "agency": "Public Works & Utilities",
  23788. "fund": "133116",
  23789. "lob": "STORM WATER UTILITY",
  23790. "program": "Long distance service",
  23791. "key": "Long distance service",
  23792. "value": "175"
  23793. },
  23794. {
  23795. "agency": "Public Works & Utilities",
  23796. "fund": "133116",
  23797. "lob": "STORM WATER UTILITY",
  23798. "program": "Outside services",
  23799. "key": "Outside services",
  23800. "value": "6000"
  23801. },
  23802. {
  23803. "agency": "Public Works & Utilities",
  23804. "fund": "133117",
  23805. "lob": "SWU Hot Spot Projects",
  23806. "program": "Contractors",
  23807. "key": "Contractors",
  23808. "value": "600000"
  23809. },
  23810. {
  23811. "agency": "Public Works & Utilities",
  23812. "fund": "133224",
  23813. "lob": "CITY-CTY FLOOD CONTRL",
  23814. "program": "Bi-weekly wages",
  23815. "key": "Bi-weekly wages",
  23816. "value": "785184"
  23817. },
  23818. {
  23819. "agency": "Public Works & Utilities",
  23820. "fund": "133224",
  23821. "lob": "CITY-CTY FLOOD CONTRL",
  23822. "program": "Longevity",
  23823. "key": "Longevity",
  23824. "value": "18228"
  23825. },
  23826. {
  23827. "agency": "Public Works & Utilities",
  23828. "fund": "133224",
  23829. "lob": "CITY-CTY FLOOD CONTRL",
  23830. "program": "Accrual",
  23831. "key": "Accrual",
  23832. "value": "4145"
  23833. },
  23834. {
  23835. "agency": "Public Works & Utilities",
  23836. "fund": "133224",
  23837. "lob": "CITY-CTY FLOOD CONTRL",
  23838. "program": "Trash service",
  23839. "key": "Trash service",
  23840. "value": "200"
  23841. },
  23842. {
  23843. "agency": "Public Works & Utilities",
  23844. "fund": "133224",
  23845. "lob": "CITY-CTY FLOOD CONTRL",
  23846. "program": "Other",
  23847. "key": "Other",
  23848. "value": "45443"
  23849. },
  23850. {
  23851. "agency": "Public Works & Utilities",
  23852. "fund": "133224",
  23853. "lob": "CITY-CTY FLOOD CONTRL",
  23854. "program": "Clothing allowance",
  23855. "key": "Clothing allowance",
  23856. "value": "2700"
  23857. },
  23858. {
  23859. "agency": "Public Works & Utilities",
  23860. "fund": "133224",
  23861. "lob": "CITY-CTY FLOOD CONTRL",
  23862. "program": "Cellular phone allowance",
  23863. "key": "Cellular phone allowance",
  23864. "value": "1200"
  23865. },
  23866. {
  23867. "agency": "Public Works & Utilities",
  23868. "fund": "133224",
  23869. "lob": "CITY-CTY FLOOD CONTRL",
  23870. "program": "FICA",
  23871. "key": "FICA",
  23872. "value": "61461"
  23873. },
  23874. {
  23875. "agency": "Public Works & Utilities",
  23876. "fund": "133224",
  23877. "lob": "CITY-CTY FLOOD CONTRL",
  23878. "program": "Employee pension",
  23879. "key": "Employee pension",
  23880. "value": "98820"
  23881. },
  23882. {
  23883. "agency": "Public Works & Utilities",
  23884. "fund": "133224",
  23885. "lob": "CITY-CTY FLOOD CONTRL",
  23886. "program": "Workers compensation",
  23887. "key": "Workers compensation",
  23888. "value": "19121"
  23889. },
  23890. {
  23891. "agency": "Public Works & Utilities",
  23892. "fund": "133224",
  23893. "lob": "CITY-CTY FLOOD CONTRL",
  23894. "program": "Unemployment compensation",
  23895. "key": "Unemployment compensation",
  23896. "value": "1607"
  23897. },
  23898. {
  23899. "agency": "Public Works & Utilities",
  23900. "fund": "133224",
  23901. "lob": "CITY-CTY FLOOD CONTRL",
  23902. "program": "Group health insurance",
  23903. "key": "Group health insurance",
  23904. "value": "242211"
  23905. },
  23906. {
  23907. "agency": "Public Works & Utilities",
  23908. "fund": "133224",
  23909. "lob": "CITY-CTY FLOOD CONTRL",
  23910. "program": "Group life insurance",
  23911. "key": "Group life insurance",
  23912. "value": "3141"
  23913. },
  23914. {
  23915. "agency": "Public Works & Utilities",
  23916. "fund": "133224",
  23917. "lob": "CITY-CTY FLOOD CONTRL",
  23918. "program": "Employee benefits in aggregate",
  23919. "key": "Employee benefits in aggregate",
  23920. "value": "2331"
  23921. },
  23922. {
  23923. "agency": "Public Works & Utilities",
  23924. "fund": "133224",
  23925. "lob": "CITY-CTY FLOOD CONTRL",
  23926. "program": "Electricity",
  23927. "key": "Electricity",
  23928. "value": "1885"
  23929. },
  23930. {
  23931. "agency": "Public Works & Utilities",
  23932. "fund": "133224",
  23933. "lob": "CITY-CTY FLOOD CONTRL",
  23934. "program": "Landfill",
  23935. "key": "Landfill",
  23936. "value": "1500"
  23937. },
  23938. {
  23939. "agency": "Public Works & Utilities",
  23940. "fund": "133224",
  23941. "lob": "CITY-CTY FLOOD CONTRL",
  23942. "program": "Air cards - mobile",
  23943. "key": "Air cards - mobile",
  23944. "value": "840"
  23945. },
  23946. {
  23947. "agency": "Public Works & Utilities",
  23948. "fund": "133224",
  23949. "lob": "CITY-CTY FLOOD CONTRL",
  23950. "program": "Voice mail",
  23951. "key": "Voice mail",
  23952. "value": "168"
  23953. },
  23954. {
  23955. "agency": "Public Works & Utilities",
  23956. "fund": "133224",
  23957. "lob": "CITY-CTY FLOOD CONTRL",
  23958. "program": "Meals and lodging allowance",
  23959. "key": "Meals and lodging allowance",
  23960. "value": "1750"
  23961. },
  23962. {
  23963. "agency": "Public Works & Utilities",
  23964. "fund": "133224",
  23965. "lob": "CITY-CTY FLOOD CONTRL",
  23966. "program": "Out of town registration fees",
  23967. "key": "Out of town registration fees",
  23968. "value": "650"
  23969. },
  23970. {
  23971. "agency": "Public Works & Utilities",
  23972. "fund": "133224",
  23973. "lob": "CITY-CTY FLOOD CONTRL",
  23974. "program": "Transportation - out of town",
  23975. "key": "Transportation - out of town",
  23976. "value": "550"
  23977. },
  23978. {
  23979. "agency": "Public Works & Utilities",
  23980. "fund": "133224",
  23981. "lob": "CITY-CTY FLOOD CONTRL",
  23982. "program": "Turnpike fees and charges",
  23983. "key": "Turnpike fees and charges",
  23984. "value": "10"
  23985. },
  23986. {
  23987. "agency": "Public Works & Utilities",
  23988. "fund": "133224",
  23989. "lob": "CITY-CTY FLOOD CONTRL",
  23990. "program": "Vehicle liability",
  23991. "key": "Vehicle liability",
  23992. "value": "12830"
  23993. },
  23994. {
  23995. "agency": "Public Works & Utilities",
  23996. "fund": "133224",
  23997. "lob": "CITY-CTY FLOOD CONTRL",
  23998. "program": "Certification fees",
  23999. "key": "Certification fees",
  24000. "value": "300"
  24001. },
  24002. {
  24003. "agency": "Public Works & Utilities",
  24004. "fund": "133224",
  24005. "lob": "CITY-CTY FLOOD CONTRL",
  24006. "program": "Pre-employment expenses",
  24007. "key": "Pre-employment expenses",
  24008. "value": "150"
  24009. },
  24010. {
  24011. "agency": "Public Works & Utilities",
  24012. "fund": "133224",
  24013. "lob": "CITY-CTY FLOOD CONTRL",
  24014. "program": "Medical and laboratory services",
  24015. "key": "Medical and laboratory services",
  24016. "value": "225"
  24017. },
  24018. {
  24019. "agency": "Public Works & Utilities",
  24020. "fund": "133224",
  24021. "lob": "CITY-CTY FLOOD CONTRL",
  24022. "program": "Contractors",
  24023. "key": "Contractors",
  24024. "value": "150000"
  24025. },
  24026. {
  24027. "agency": "Public Works & Utilities",
  24028. "fund": "133224",
  24029. "lob": "CITY-CTY FLOOD CONTRL",
  24030. "program": "Sublet repairs",
  24031. "key": "Sublet repairs",
  24032. "value": "1000"
  24033. },
  24034. {
  24035. "agency": "Public Works & Utilities",
  24036. "fund": "133224",
  24037. "lob": "CITY-CTY FLOOD CONTRL",
  24038. "program": "Background checks",
  24039. "key": "Background checks",
  24040. "value": "75"
  24041. },
  24042. {
  24043. "agency": "Public Works & Utilities",
  24044. "fund": "133224",
  24045. "lob": "CITY-CTY FLOOD CONTRL",
  24046. "program": "Other professional services",
  24047. "key": "Other professional services",
  24048. "value": "50000"
  24049. },
  24050. {
  24051. "agency": "Public Works & Utilities",
  24052. "fund": "133224",
  24053. "lob": "CITY-CTY FLOOD CONTRL",
  24054. "program": "Data center charges",
  24055. "key": "Data center charges",
  24056. "value": "42914"
  24057. },
  24058. {
  24059. "agency": "Public Works & Utilities",
  24060. "fund": "133224",
  24061. "lob": "CITY-CTY FLOOD CONTRL",
  24062. "program": "Maintenance - data equipment",
  24063. "key": "Maintenance - data equipment",
  24064. "value": "22500"
  24065. },
  24066. {
  24067. "agency": "Public Works & Utilities",
  24068. "fund": "133224",
  24069. "lob": "CITY-CTY FLOOD CONTRL",
  24070. "program": "Motor pool - scheduled charges",
  24071. "key": "Motor pool - scheduled charges",
  24072. "value": "289560"
  24073. },
  24074. {
  24075. "agency": "Public Works & Utilities",
  24076. "fund": "133224",
  24077. "lob": "CITY-CTY FLOOD CONTRL",
  24078. "program": "Motor pool-unscheduled charges",
  24079. "key": "Motor pool-unscheduled charges",
  24080. "value": "75"
  24081. },
  24082. {
  24083. "agency": "Public Works & Utilities",
  24084. "fund": "133224",
  24085. "lob": "CITY-CTY FLOOD CONTRL",
  24086. "program": "Lease/rent equipment",
  24087. "key": "Lease/rent equipment",
  24088. "value": "2000"
  24089. },
  24090. {
  24091. "agency": "Public Works & Utilities",
  24092. "fund": "133224",
  24093. "lob": "CITY-CTY FLOOD CONTRL",
  24094. "program": "Maintenance - equipment",
  24095. "key": "Maintenance - equipment",
  24096. "value": "600"
  24097. },
  24098. {
  24099. "agency": "Public Works & Utilities",
  24100. "fund": "133224",
  24101. "lob": "CITY-CTY FLOOD CONTRL",
  24102. "program": "Uniform rental service",
  24103. "key": "Uniform rental service",
  24104. "value": "1000"
  24105. },
  24106. {
  24107. "agency": "Public Works & Utilities",
  24108. "fund": "133224",
  24109. "lob": "CITY-CTY FLOOD CONTRL",
  24110. "program": "CMF charges",
  24111. "key": "CMF charges",
  24112. "value": "14130"
  24113. },
  24114. {
  24115. "agency": "Public Works & Utilities",
  24116. "fund": "133224",
  24117. "lob": "CITY-CTY FLOOD CONTRL",
  24118. "program": "Lease/Rent-Buildings or grounds",
  24119. "key": "Lease/Rent-Buildings or grounds",
  24120. "value": "200"
  24121. },
  24122. {
  24123. "agency": "Public Works & Utilities",
  24124. "fund": "133224",
  24125. "lob": "CITY-CTY FLOOD CONTRL",
  24126. "program": "Maintenance - grounds",
  24127. "key": "Maintenance - grounds",
  24128. "value": "5000"
  24129. },
  24130. {
  24131. "agency": "Public Works & Utilities",
  24132. "fund": "133224",
  24133. "lob": "CITY-CTY FLOOD CONTRL",
  24134. "program": "Pest control services",
  24135. "key": "Pest control services",
  24136. "value": "50"
  24137. },
  24138. {
  24139. "agency": "Public Works & Utilities",
  24140. "fund": "133224",
  24141. "lob": "CITY-CTY FLOOD CONTRL",
  24142. "program": "Advertising",
  24143. "key": "Advertising",
  24144. "value": "75"
  24145. },
  24146. {
  24147. "agency": "Public Works & Utilities",
  24148. "fund": "133224",
  24149. "lob": "CITY-CTY FLOOD CONTRL",
  24150. "program": "Recording costs",
  24151. "key": "Recording costs",
  24152. "value": "300"
  24153. },
  24154. {
  24155. "agency": "Public Works & Utilities",
  24156. "fund": "133224",
  24157. "lob": "CITY-CTY FLOOD CONTRL",
  24158. "program": "Printing and copying",
  24159. "key": "Printing and copying",
  24160. "value": "900"
  24161. },
  24162. {
  24163. "agency": "Public Works & Utilities",
  24164. "fund": "133224",
  24165. "lob": "CITY-CTY FLOOD CONTRL",
  24166. "program": "Application Fees",
  24167. "key": "Application Fees",
  24168. "value": "75"
  24169. },
  24170. {
  24171. "agency": "Public Works & Utilities",
  24172. "fund": "133224",
  24173. "lob": "CITY-CTY FLOOD CONTRL",
  24174. "program": "Computer/printer supplies",
  24175. "key": "Computer/printer supplies",
  24176. "value": "10000"
  24177. },
  24178. {
  24179. "agency": "Public Works & Utilities",
  24180. "fund": "133224",
  24181. "lob": "CITY-CTY FLOOD CONTRL",
  24182. "program": "Office supplies",
  24183. "key": "Office supplies",
  24184. "value": "500"
  24185. },
  24186. {
  24187. "agency": "Public Works & Utilities",
  24188. "fund": "133224",
  24189. "lob": "CITY-CTY FLOOD CONTRL",
  24190. "program": "Clothing and towels",
  24191. "key": "Clothing and towels",
  24192. "value": "4000"
  24193. },
  24194. {
  24195. "agency": "Public Works & Utilities",
  24196. "fund": "133224",
  24197. "lob": "CITY-CTY FLOOD CONTRL",
  24198. "program": "Industrial chemicals",
  24199. "key": "Industrial chemicals",
  24200. "value": "20000"
  24201. },
  24202. {
  24203. "agency": "Public Works & Utilities",
  24204. "fund": "133224",
  24205. "lob": "CITY-CTY FLOOD CONTRL",
  24206. "program": "Equipment parts and supplies",
  24207. "key": "Equipment parts and supplies",
  24208. "value": "7500"
  24209. },
  24210. {
  24211. "agency": "Public Works & Utilities",
  24212. "fund": "133224",
  24213. "lob": "CITY-CTY FLOOD CONTRL",
  24214. "program": "Automotive",
  24215. "key": "Automotive",
  24216. "value": "10000"
  24217. },
  24218. {
  24219. "agency": "Public Works & Utilities",
  24220. "fund": "133224",
  24221. "lob": "CITY-CTY FLOOD CONTRL",
  24222. "program": "Fuel",
  24223. "key": "Fuel",
  24224. "value": "81195"
  24225. },
  24226. {
  24227. "agency": "Public Works & Utilities",
  24228. "fund": "133224",
  24229. "lob": "CITY-CTY FLOOD CONTRL",
  24230. "program": "Safety/security equipment",
  24231. "key": "Safety/security equipment",
  24232. "value": "250"
  24233. },
  24234. {
  24235. "agency": "Public Works & Utilities",
  24236. "fund": "133224",
  24237. "lob": "CITY-CTY FLOOD CONTRL",
  24238. "program": "Road/highway/traffic equipment",
  24239. "key": "Road/highway/traffic equipment",
  24240. "value": "2000"
  24241. },
  24242. {
  24243. "agency": "Public Works & Utilities",
  24244. "fund": "133224",
  24245. "lob": "CITY-CTY FLOOD CONTRL",
  24246. "program": "Other equipment parts",
  24247. "key": "Other equipment parts",
  24248. "value": "20000"
  24249. },
  24250. {
  24251. "agency": "Public Works & Utilities",
  24252. "fund": "133224",
  24253. "lob": "CITY-CTY FLOOD CONTRL",
  24254. "program": "Materials",
  24255. "key": "Materials",
  24256. "value": "150000"
  24257. },
  24258. {
  24259. "agency": "Public Works & Utilities",
  24260. "fund": "133224",
  24261. "lob": "CITY-CTY FLOOD CONTRL",
  24262. "program": "Other materials",
  24263. "key": "Other materials",
  24264. "value": "2000"
  24265. },
  24266. {
  24267. "agency": "Public Works & Utilities",
  24268. "fund": "133224",
  24269. "lob": "CITY-CTY FLOOD CONTRL",
  24270. "program": "Non-capital shop equipment < $5,000 each",
  24271. "key": "Non-capital shop equipment < $5,000 each",
  24272. "value": "500"
  24273. },
  24274. {
  24275. "agency": "Public Works & Utilities",
  24276. "fund": "133224",
  24277. "lob": "CITY-CTY FLOOD CONTRL",
  24278. "program": "Data processing equipment < $5,000 each",
  24279. "key": "Data processing equipment < $5,000 each",
  24280. "value": "2500"
  24281. },
  24282. {
  24283. "agency": "Public Works & Utilities",
  24284. "fund": "133224",
  24285. "lob": "CITY-CTY FLOOD CONTRL",
  24286. "program": "Furniture & equipment <$5000 each",
  24287. "key": "Furniture & equipment <$5000 each",
  24288. "value": "600"
  24289. },
  24290. {
  24291. "agency": "Public Works & Utilities",
  24292. "fund": "133224",
  24293. "lob": "CITY-CTY FLOOD CONTRL",
  24294. "program": "Safety equipment < $5,000 each",
  24295. "key": "Safety equipment < $5,000 each",
  24296. "value": "2500"
  24297. },
  24298. {
  24299. "agency": "Public Works & Utilities",
  24300. "fund": "133224",
  24301. "lob": "CITY-CTY FLOOD CONTRL",
  24302. "program": "Other non-capitalized equip <$5,000 each",
  24303. "key": "Other non-capitalized equip <$5,000 each",
  24304. "value": "1000"
  24305. },
  24306. {
  24307. "agency": "Public Works & Utilities",
  24308. "fund": "133224",
  24309. "lob": "CITY-CTY FLOOD CONTRL",
  24310. "program": "Custodial supplies",
  24311. "key": "Custodial supplies",
  24312. "value": "100"
  24313. },
  24314. {
  24315. "agency": "Public Works & Utilities",
  24316. "fund": "133224",
  24317. "lob": "CITY-CTY FLOOD CONTRL",
  24318. "program": "PBX - line charges",
  24319. "key": "PBX - line charges",
  24320. "value": "1026"
  24321. },
  24322. {
  24323. "agency": "Public Works & Utilities",
  24324. "fund": "133224",
  24325. "lob": "CITY-CTY FLOOD CONTRL",
  24326. "program": "PBX - instrument charges",
  24327. "key": "PBX - instrument charges",
  24328. "value": "1590"
  24329. },
  24330. {
  24331. "agency": "Public Works & Utilities",
  24332. "fund": "133224",
  24333. "lob": "CITY-CTY FLOOD CONTRL",
  24334. "program": "Long distance service",
  24335. "key": "Long distance service",
  24336. "value": "40"
  24337. },
  24338. {
  24339. "agency": "Public Works & Utilities",
  24340. "fund": "133224",
  24341. "lob": "CITY-CTY FLOOD CONTRL",
  24342. "program": "Postage - regular",
  24343. "key": "Postage - regular",
  24344. "value": "50"
  24345. },
  24346. {
  24347. "agency": "Public Works & Utilities",
  24348. "fund": "133224",
  24349. "lob": "CITY-CTY FLOOD CONTRL",
  24350. "program": "Shipping and freight",
  24351. "key": "Shipping and freight",
  24352. "value": "150"
  24353. },
  24354. {
  24355. "agency": "Public Works & Utilities",
  24356. "fund": "133224",
  24357. "lob": "CITY-CTY FLOOD CONTRL",
  24358. "program": "Express mail",
  24359. "key": "Express mail",
  24360. "value": "60"
  24361. },
  24362. {
  24363. "agency": "Public Works & Utilities",
  24364. "fund": "135203",
  24365. "lob": "State Office Building - was 205203",
  24366. "program": "Other",
  24367. "key": "Other",
  24368. "value": "6000"
  24369. },
  24370. {
  24371. "agency": "Public Works & Utilities",
  24372. "fund": "135203",
  24373. "lob": "State Office Building - was 205203",
  24374. "program": "Employee benefits in aggregate",
  24375. "key": "Employee benefits in aggregate",
  24376. "value": "2100"
  24377. },
  24378. {
  24379. "agency": "Public Works & Utilities",
  24380. "fund": "135203",
  24381. "lob": "State Office Building - was 205203",
  24382. "program": "Utilities-Other",
  24383. "key": "Utilities-Other",
  24384. "value": "120000"
  24385. },
  24386. {
  24387. "agency": "Public Works & Utilities",
  24388. "fund": "135203",
  24389. "lob": "State Office Building - was 205203",
  24390. "program": "Other-Communications",
  24391. "key": "Other-Communications",
  24392. "value": "9000"
  24393. },
  24394. {
  24395. "agency": "Public Works & Utilities",
  24396. "fund": "135203",
  24397. "lob": "State Office Building - was 205203",
  24398. "program": "General liability",
  24399. "key": "General liability",
  24400. "value": "62950"
  24401. },
  24402. {
  24403. "agency": "Public Works & Utilities",
  24404. "fund": "135203",
  24405. "lob": "State Office Building - was 205203",
  24406. "program": "Other equipment charges",
  24407. "key": "Other equipment charges",
  24408. "value": "24000"
  24409. },
  24410. {
  24411. "agency": "Public Works & Utilities",
  24412. "fund": "135203",
  24413. "lob": "State Office Building - was 205203",
  24414. "program": "Other building/grounds charges",
  24415. "key": "Other building/grounds charges",
  24416. "value": "36000"
  24417. },
  24418. {
  24419. "agency": "Public Works & Utilities",
  24420. "fund": "135203",
  24421. "lob": "State Office Building - was 205203",
  24422. "program": "City administrative charges",
  24423. "key": "City administrative charges",
  24424. "value": "2379"
  24425. },
  24426. {
  24427. "agency": "Public Works & Utilities",
  24428. "fund": "135203",
  24429. "lob": "State Office Building - was 205203",
  24430. "program": "Other equipment parts",
  24431. "key": "Other equipment parts",
  24432. "value": "12000"
  24433. },
  24434. {
  24435. "agency": "Public Works & Utilities",
  24436. "fund": "135203",
  24437. "lob": "State Office Building - was 205203",
  24438. "program": "Building parts and materials",
  24439. "key": "Building parts and materials",
  24440. "value": "1200"
  24441. },
  24442. {
  24443. "agency": "Public Works & Utilities",
  24444. "fund": "135203",
  24445. "lob": "State Office Building - was 205203",
  24446. "program": "Other non-capitalized equip <$5,000 each",
  24447. "key": "Other non-capitalized equip <$5,000 each",
  24448. "value": "1200"
  24449. },
  24450. {
  24451. "agency": "Public Works & Utilities",
  24452. "fund": "135203",
  24453. "lob": "State Office Building - was 205203",
  24454. "program": "Miscellaneous and sundry",
  24455. "key": "Miscellaneous and sundry",
  24456. "value": "500000"
  24457. },
  24458. {
  24459. "agency": "Public Works & Utilities",
  24460. "fund": "135203",
  24461. "lob": "State Office Building - was 205203",
  24462. "program": "Other contractuals",
  24463. "key": "Other contractuals",
  24464. "value": "600"
  24465. },
  24466. {
  24467. "agency": "Public Works & Utilities",
  24468. "fund": "135302",
  24469. "lob": "State Parking Facilities - was 205302",
  24470. "program": "Other",
  24471. "key": "Other",
  24472. "value": "2400"
  24473. },
  24474. {
  24475. "agency": "Public Works & Utilities",
  24476. "fund": "135302",
  24477. "lob": "State Parking Facilities - was 205302",
  24478. "program": "Employee benefits in aggregate",
  24479. "key": "Employee benefits in aggregate",
  24480. "value": "840"
  24481. },
  24482. {
  24483. "agency": "Public Works & Utilities",
  24484. "fund": "135302",
  24485. "lob": "State Parking Facilities - was 205302",
  24486. "program": "Utilities-Other",
  24487. "key": "Utilities-Other",
  24488. "value": "42000"
  24489. },
  24490. {
  24491. "agency": "Public Works & Utilities",
  24492. "fund": "135302",
  24493. "lob": "State Parking Facilities - was 205302",
  24494. "program": "Other-Communications",
  24495. "key": "Other-Communications",
  24496. "value": "2400"
  24497. },
  24498. {
  24499. "agency": "Public Works & Utilities",
  24500. "fund": "135302",
  24501. "lob": "State Parking Facilities - was 205302",
  24502. "program": "Other professional services",
  24503. "key": "Other professional services",
  24504. "value": "72000"
  24505. },
  24506. {
  24507. "agency": "Public Works & Utilities",
  24508. "fund": "135302",
  24509. "lob": "State Parking Facilities - was 205302",
  24510. "program": "Other building/grounds charges",
  24511. "key": "Other building/grounds charges",
  24512. "value": "6000"
  24513. },
  24514. {
  24515. "agency": "Public Works & Utilities",
  24516. "fund": "135302",
  24517. "lob": "State Parking Facilities - was 205302",
  24518. "program": "Other contractuals",
  24519. "key": "Other contractuals",
  24520. "value": "60000"
  24521. },
  24522. {
  24523. "agency": "Public Works & Utilities",
  24524. "fund": "135302",
  24525. "lob": "State Parking Facilities - was 205302",
  24526. "program": "Other building parts and materials",
  24527. "key": "Other building parts and materials",
  24528. "value": "4800"
  24529. },
  24530. {
  24531. "agency": "Public Works & Utilities",
  24532. "fund": "135302",
  24533. "lob": "State Parking Facilities - was 205302",
  24534. "program": "Other commodities",
  24535. "key": "Other commodities",
  24536. "value": "3000"
  24537. },
  24538. {
  24539. "agency": "Public Works & Utilities",
  24540. "fund": "142002",
  24541. "lob": "Envirn. Health- Administration",
  24542. "program": "Bi-weekly wages",
  24543. "key": "Bi-weekly wages",
  24544. "value": "297437"
  24545. },
  24546. {
  24547. "agency": "Public Works & Utilities",
  24548. "fund": "142002",
  24549. "lob": "Envirn. Health- Administration",
  24550. "program": "Longevity",
  24551. "key": "Longevity",
  24552. "value": "3312"
  24553. },
  24554. {
  24555. "agency": "Public Works & Utilities",
  24556. "fund": "142002",
  24557. "lob": "Envirn. Health- Administration",
  24558. "program": "Accrual",
  24559. "key": "Accrual",
  24560. "value": "1534"
  24561. },
  24562. {
  24563. "agency": "Public Works & Utilities",
  24564. "fund": "142002",
  24565. "lob": "Envirn. Health- Administration",
  24566. "program": "Other",
  24567. "key": "Other",
  24568. "value": "-40016"
  24569. },
  24570. {
  24571. "agency": "Public Works & Utilities",
  24572. "fund": "142002",
  24573. "lob": "Envirn. Health- Administration",
  24574. "program": "Cellular phone allowance",
  24575. "key": "Cellular phone allowance",
  24576. "value": "600"
  24577. },
  24578. {
  24579. "agency": "Public Works & Utilities",
  24580. "fund": "142002",
  24581. "lob": "Envirn. Health- Administration",
  24582. "program": "FICA",
  24583. "key": "FICA",
  24584. "value": "23007"
  24585. },
  24586. {
  24587. "agency": "Public Works & Utilities",
  24588. "fund": "142002",
  24589. "lob": "Envirn. Health- Administration",
  24590. "program": "Employee pension",
  24591. "key": "Employee pension",
  24592. "value": "36992"
  24593. },
  24594. {
  24595. "agency": "Public Works & Utilities",
  24596. "fund": "142002",
  24597. "lob": "Envirn. Health- Administration",
  24598. "program": "Workers compensation",
  24599. "key": "Workers compensation",
  24600. "value": "7158"
  24601. },
  24602. {
  24603. "agency": "Public Works & Utilities",
  24604. "fund": "142002",
  24605. "lob": "Envirn. Health- Administration",
  24606. "program": "Unemployment compensation",
  24607. "key": "Unemployment compensation",
  24608. "value": "601"
  24609. },
  24610. {
  24611. "agency": "Public Works & Utilities",
  24612. "fund": "142002",
  24613. "lob": "Envirn. Health- Administration",
  24614. "program": "Group health insurance",
  24615. "key": "Group health insurance",
  24616. "value": "70417"
  24617. },
  24618. {
  24619. "agency": "Public Works & Utilities",
  24620. "fund": "142002",
  24621. "lob": "Envirn. Health- Administration",
  24622. "program": "Group life insurance",
  24623. "key": "Group life insurance",
  24624. "value": "1190"
  24625. },
  24626. {
  24627. "agency": "Public Works & Utilities",
  24628. "fund": "142002",
  24629. "lob": "Envirn. Health- Administration",
  24630. "program": "Employee benefits in aggregate",
  24631. "key": "Employee benefits in aggregate",
  24632. "value": "-10004"
  24633. },
  24634. {
  24635. "agency": "Public Works & Utilities",
  24636. "fund": "142002",
  24637. "lob": "Envirn. Health- Administration",
  24638. "program": "Planned savings",
  24639. "key": "Planned savings",
  24640. "value": "-83731"
  24641. },
  24642. {
  24643. "agency": "Public Works & Utilities",
  24644. "fund": "142002",
  24645. "lob": "Envirn. Health- Administration",
  24646. "program": "PBX - line charges",
  24647. "key": "PBX - line charges",
  24648. "value": "1368"
  24649. },
  24650. {
  24651. "agency": "Public Works & Utilities",
  24652. "fund": "142002",
  24653. "lob": "Envirn. Health- Administration",
  24654. "program": "PBX - instrument charges",
  24655. "key": "PBX - instrument charges",
  24656. "value": "1935"
  24657. },
  24658. {
  24659. "agency": "Public Works & Utilities",
  24660. "fund": "142002",
  24661. "lob": "Envirn. Health- Administration",
  24662. "program": "Moves and changes",
  24663. "key": "Moves and changes",
  24664. "value": "200"
  24665. },
  24666. {
  24667. "agency": "Public Works & Utilities",
  24668. "fund": "142002",
  24669. "lob": "Envirn. Health- Administration",
  24670. "program": "Long distance service",
  24671. "key": "Long distance service",
  24672. "value": "400"
  24673. },
  24674. {
  24675. "agency": "Public Works & Utilities",
  24676. "fund": "142002",
  24677. "lob": "Envirn. Health- Administration",
  24678. "program": "Postage - regular",
  24679. "key": "Postage - regular",
  24680. "value": "350"
  24681. },
  24682. {
  24683. "agency": "Public Works & Utilities",
  24684. "fund": "142002",
  24685. "lob": "Envirn. Health- Administration",
  24686. "program": "Air cards - mobile",
  24687. "key": "Air cards - mobile",
  24688. "value": "420"
  24689. },
  24690. {
  24691. "agency": "Public Works & Utilities",
  24692. "fund": "142002",
  24693. "lob": "Envirn. Health- Administration",
  24694. "program": "Voice mail",
  24695. "key": "Voice mail",
  24696. "value": "336"
  24697. },
  24698. {
  24699. "agency": "Public Works & Utilities",
  24700. "fund": "142002",
  24701. "lob": "Envirn. Health- Administration",
  24702. "program": "Meals and lodging allowance",
  24703. "key": "Meals and lodging allowance",
  24704. "value": "200"
  24705. },
  24706. {
  24707. "agency": "Public Works & Utilities",
  24708. "fund": "142002",
  24709. "lob": "Envirn. Health- Administration",
  24710. "program": "Out of town registration fees",
  24711. "key": "Out of town registration fees",
  24712. "value": "200"
  24713. },
  24714. {
  24715. "agency": "Public Works & Utilities",
  24716. "fund": "142002",
  24717. "lob": "Envirn. Health- Administration",
  24718. "program": "In town registration fees",
  24719. "key": "In town registration fees",
  24720. "value": "150"
  24721. },
  24722. {
  24723. "agency": "Public Works & Utilities",
  24724. "fund": "142002",
  24725. "lob": "Envirn. Health- Administration",
  24726. "program": "Turnpike fees and charges",
  24727. "key": "Turnpike fees and charges",
  24728. "value": "100"
  24729. },
  24730. {
  24731. "agency": "Public Works & Utilities",
  24732. "fund": "142002",
  24733. "lob": "Envirn. Health- Administration",
  24734. "program": "Vehicle liability",
  24735. "key": "Vehicle liability",
  24736. "value": "960"
  24737. },
  24738. {
  24739. "agency": "Public Works & Utilities",
  24740. "fund": "142002",
  24741. "lob": "Envirn. Health- Administration",
  24742. "program": "Medical and laboratory services",
  24743. "key": "Medical and laboratory services",
  24744. "value": "74"
  24745. },
  24746. {
  24747. "agency": "Public Works & Utilities",
  24748. "fund": "142002",
  24749. "lob": "Envirn. Health- Administration",
  24750. "program": "Bank charges",
  24751. "key": "Bank charges",
  24752. "value": "5000"
  24753. },
  24754. {
  24755. "agency": "Public Works & Utilities",
  24756. "fund": "142002",
  24757. "lob": "Envirn. Health- Administration",
  24758. "program": "Membership dues",
  24759. "key": "Membership dues",
  24760. "value": "100"
  24761. },
  24762. {
  24763. "agency": "Public Works & Utilities",
  24764. "fund": "142002",
  24765. "lob": "Envirn. Health- Administration",
  24766. "program": "Property taxes ",
  24767. "key": "Property taxes ",
  24768. "value": "20"
  24769. },
  24770. {
  24771. "agency": "Public Works & Utilities",
  24772. "fund": "142002",
  24773. "lob": "Envirn. Health- Administration",
  24774. "program": "Printing and copying",
  24775. "key": "Printing and copying",
  24776. "value": "2500"
  24777. },
  24778. {
  24779. "agency": "Public Works & Utilities",
  24780. "fund": "142002",
  24781. "lob": "Envirn. Health- Administration",
  24782. "program": "Other contractuals",
  24783. "key": "Other contractuals",
  24784. "value": "40"
  24785. },
  24786. {
  24787. "agency": "Public Works & Utilities",
  24788. "fund": "142002",
  24789. "lob": "Envirn. Health- Administration",
  24790. "program": "Office supplies",
  24791. "key": "Office supplies",
  24792. "value": "4000"
  24793. },
  24794. {
  24795. "agency": "Public Works & Utilities",
  24796. "fund": "142002",
  24797. "lob": "Envirn. Health- Administration",
  24798. "program": "Fuel",
  24799. "key": "Fuel",
  24800. "value": "147"
  24801. },
  24802. {
  24803. "agency": "Public Works & Utilities",
  24804. "fund": "142002",
  24805. "lob": "Envirn. Health- Administration",
  24806. "program": "Safety/security equipment",
  24807. "key": "Safety/security equipment",
  24808. "value": "100"
  24809. },
  24810. {
  24811. "agency": "Public Works & Utilities",
  24812. "fund": "142002",
  24813. "lob": "Envirn. Health- Administration",
  24814. "program": "Data processing equipment < $5,000 each",
  24815. "key": "Data processing equipment < $5,000 each",
  24816. "value": "1000"
  24817. },
  24818. {
  24819. "agency": "Public Works & Utilities",
  24820. "fund": "142002",
  24821. "lob": "Envirn. Health- Administration",
  24822. "program": "Communication equipment < $5,000 each",
  24823. "key": "Communication equipment < $5,000 each",
  24824. "value": "250"
  24825. },
  24826. {
  24827. "agency": "Public Works & Utilities",
  24828. "fund": "142002",
  24829. "lob": "Envirn. Health- Administration",
  24830. "program": "Safety equipment < $5,000 each",
  24831. "key": "Safety equipment < $5,000 each",
  24832. "value": "100"
  24833. },
  24834. {
  24835. "agency": "Public Works & Utilities",
  24836. "fund": "142002",
  24837. "lob": "Envirn. Health- Administration",
  24838. "program": "Food supplies",
  24839. "key": "Food supplies",
  24840. "value": "250"
  24841. },
  24842. {
  24843. "agency": "Public Works & Utilities",
  24844. "fund": "142002",
  24845. "lob": "Envirn. Health- Administration",
  24846. "program": "Other commodities",
  24847. "key": "Other commodities",
  24848. "value": "200"
  24849. },
  24850. {
  24851. "agency": "Public Works & Utilities",
  24852. "fund": "142002",
  24853. "lob": "Envirn. Health- Administration",
  24854. "program": "Other professional services",
  24855. "key": "Other professional services",
  24856. "value": "200"
  24857. },
  24858. {
  24859. "agency": "Public Works & Utilities",
  24860. "fund": "142002",
  24861. "lob": "Envirn. Health- Administration",
  24862. "program": "Data center charges",
  24863. "key": "Data center charges",
  24864. "value": "7150"
  24865. },
  24866. {
  24867. "agency": "Public Works & Utilities",
  24868. "fund": "142002",
  24869. "lob": "Envirn. Health- Administration",
  24870. "program": "Maintenance - data equipment",
  24871. "key": "Maintenance - data equipment",
  24872. "value": "150"
  24873. },
  24874. {
  24875. "agency": "Public Works & Utilities",
  24876. "fund": "142002",
  24877. "lob": "Envirn. Health- Administration",
  24878. "program": "Motor pool - scheduled charges",
  24879. "key": "Motor pool - scheduled charges",
  24880. "value": "2640"
  24881. },
  24882. {
  24883. "agency": "Public Works & Utilities",
  24884. "fund": "142002",
  24885. "lob": "Envirn. Health- Administration",
  24886. "program": "Motor pool-unscheduled charges",
  24887. "key": "Motor pool-unscheduled charges",
  24888. "value": "100"
  24889. },
  24890. {
  24891. "agency": "Public Works & Utilities",
  24892. "fund": "142002",
  24893. "lob": "Envirn. Health- Administration",
  24894. "program": "Maintenance - grounds",
  24895. "key": "Maintenance - grounds",
  24896. "value": "4000"
  24897. },
  24898. {
  24899. "agency": "Public Works & Utilities",
  24900. "fund": "142016",
  24901. "lob": "Water Quality ",
  24902. "program": "Bi-weekly wages",
  24903. "key": "Bi-weekly wages",
  24904. "value": "105499"
  24905. },
  24906. {
  24907. "agency": "Public Works & Utilities",
  24908. "fund": "142016",
  24909. "lob": "Water Quality ",
  24910. "program": "Longevity",
  24911. "key": "Longevity",
  24912. "value": "1476"
  24913. },
  24914. {
  24915. "agency": "Public Works & Utilities",
  24916. "fund": "142016",
  24917. "lob": "Water Quality ",
  24918. "program": "Accrual",
  24919. "key": "Accrual",
  24920. "value": "614"
  24921. },
  24922. {
  24923. "agency": "Public Works & Utilities",
  24924. "fund": "142016",
  24925. "lob": "Water Quality ",
  24926. "program": "Laboratory services",
  24927. "key": "Laboratory services",
  24928. "value": "1000"
  24929. },
  24930. {
  24931. "agency": "Public Works & Utilities",
  24932. "fund": "142016",
  24933. "lob": "Water Quality ",
  24934. "program": "Data center charges",
  24935. "key": "Data center charges",
  24936. "value": "2542"
  24937. },
  24938. {
  24939. "agency": "Public Works & Utilities",
  24940. "fund": "142016",
  24941. "lob": "Water Quality ",
  24942. "program": "Maintenance - data equipment",
  24943. "key": "Maintenance - data equipment",
  24944. "value": "100"
  24945. },
  24946. {
  24947. "agency": "Public Works & Utilities",
  24948. "fund": "142016",
  24949. "lob": "Water Quality ",
  24950. "program": "Motor pool - scheduled charges",
  24951. "key": "Motor pool - scheduled charges",
  24952. "value": "6360"
  24953. },
  24954. {
  24955. "agency": "Public Works & Utilities",
  24956. "fund": "142016",
  24957. "lob": "Water Quality ",
  24958. "program": "Motor pool-unscheduled charges",
  24959. "key": "Motor pool-unscheduled charges",
  24960. "value": "100"
  24961. },
  24962. {
  24963. "agency": "Public Works & Utilities",
  24964. "fund": "142016",
  24965. "lob": "Water Quality ",
  24966. "program": "Membership dues",
  24967. "key": "Membership dues",
  24968. "value": "50"
  24969. },
  24970. {
  24971. "agency": "Public Works & Utilities",
  24972. "fund": "142016",
  24973. "lob": "Water Quality ",
  24974. "program": "Printing and copying",
  24975. "key": "Printing and copying",
  24976. "value": "600"
  24977. },
  24978. {
  24979. "agency": "Public Works & Utilities",
  24980. "fund": "142016",
  24981. "lob": "Water Quality ",
  24982. "program": "Office supplies",
  24983. "key": "Office supplies",
  24984. "value": "200"
  24985. },
  24986. {
  24987. "agency": "Public Works & Utilities",
  24988. "fund": "142016",
  24989. "lob": "Water Quality ",
  24990. "program": "Other chemicals",
  24991. "key": "Other chemicals",
  24992. "value": "600"
  24993. },
  24994. {
  24995. "agency": "Public Works & Utilities",
  24996. "fund": "142016",
  24997. "lob": "Water Quality ",
  24998. "program": "Equipment parts and supplies",
  24999. "key": "Equipment parts and supplies",
  25000. "value": "100"
  25001. },
  25002. {
  25003. "agency": "Public Works & Utilities",
  25004. "fund": "142016",
  25005. "lob": "Water Quality ",
  25006. "program": "Fuel",
  25007. "key": "Fuel",
  25008. "value": "2785"
  25009. },
  25010. {
  25011. "agency": "Public Works & Utilities",
  25012. "fund": "142016",
  25013. "lob": "Water Quality ",
  25014. "program": "Data processing equipment < $5,000 each",
  25015. "key": "Data processing equipment < $5,000 each",
  25016. "value": "750"
  25017. },
  25018. {
  25019. "agency": "Public Works & Utilities",
  25020. "fund": "142016",
  25021. "lob": "Water Quality ",
  25022. "program": "Other commodities",
  25023. "key": "Other commodities",
  25024. "value": "1250"
  25025. },
  25026. {
  25027. "agency": "Public Works & Utilities",
  25028. "fund": "142016",
  25029. "lob": "Water Quality ",
  25030. "program": "FICA",
  25031. "key": "FICA",
  25032. "value": "8184"
  25033. },
  25034. {
  25035. "agency": "Public Works & Utilities",
  25036. "fund": "142016",
  25037. "lob": "Water Quality ",
  25038. "program": "Employee pension",
  25039. "key": "Employee pension",
  25040. "value": "13158"
  25041. },
  25042. {
  25043. "agency": "Public Works & Utilities",
  25044. "fund": "142016",
  25045. "lob": "Water Quality ",
  25046. "program": "Workers compensation",
  25047. "key": "Workers compensation",
  25048. "value": "2879"
  25049. },
  25050. {
  25051. "agency": "Public Works & Utilities",
  25052. "fund": "142016",
  25053. "lob": "Water Quality ",
  25054. "program": "Unemployment compensation",
  25055. "key": "Unemployment compensation",
  25056. "value": "214"
  25057. },
  25058. {
  25059. "agency": "Public Works & Utilities",
  25060. "fund": "142016",
  25061. "lob": "Water Quality ",
  25062. "program": "Group health insurance",
  25063. "key": "Group health insurance",
  25064. "value": "10859"
  25065. },
  25066. {
  25067. "agency": "Public Works & Utilities",
  25068. "fund": "142016",
  25069. "lob": "Water Quality ",
  25070. "program": "Group life insurance",
  25071. "key": "Group life insurance",
  25072. "value": "422"
  25073. },
  25074. {
  25075. "agency": "Public Works & Utilities",
  25076. "fund": "142016",
  25077. "lob": "Water Quality ",
  25078. "program": "PBX - line charges",
  25079. "key": "PBX - line charges",
  25080. "value": "228"
  25081. },
  25082. {
  25083. "agency": "Public Works & Utilities",
  25084. "fund": "142016",
  25085. "lob": "Water Quality ",
  25086. "program": "PBX - instrument charges",
  25087. "key": "PBX - instrument charges",
  25088. "value": "300"
  25089. },
  25090. {
  25091. "agency": "Public Works & Utilities",
  25092. "fund": "142016",
  25093. "lob": "Water Quality ",
  25094. "program": "Long distance service",
  25095. "key": "Long distance service",
  25096. "value": "100"
  25097. },
  25098. {
  25099. "agency": "Public Works & Utilities",
  25100. "fund": "142016",
  25101. "lob": "Water Quality ",
  25102. "program": "Postage - regular",
  25103. "key": "Postage - regular",
  25104. "value": "1000"
  25105. },
  25106. {
  25107. "agency": "Public Works & Utilities",
  25108. "fund": "142016",
  25109. "lob": "Water Quality ",
  25110. "program": "Air cards - mobile",
  25111. "key": "Air cards - mobile",
  25112. "value": "840"
  25113. },
  25114. {
  25115. "agency": "Public Works & Utilities",
  25116. "fund": "142016",
  25117. "lob": "Water Quality ",
  25118. "program": "Voice mail",
  25119. "key": "Voice mail",
  25120. "value": "168"
  25121. },
  25122. {
  25123. "agency": "Public Works & Utilities",
  25124. "fund": "142016",
  25125. "lob": "Water Quality ",
  25126. "program": "Meals and lodging allowance",
  25127. "key": "Meals and lodging allowance",
  25128. "value": "250"
  25129. },
  25130. {
  25131. "agency": "Public Works & Utilities",
  25132. "fund": "142016",
  25133. "lob": "Water Quality ",
  25134. "program": "Out of town registration fees",
  25135. "key": "Out of town registration fees",
  25136. "value": "250"
  25137. },
  25138. {
  25139. "agency": "Public Works & Utilities",
  25140. "fund": "142016",
  25141. "lob": "Water Quality ",
  25142. "program": "In town registration fees",
  25143. "key": "In town registration fees",
  25144. "value": "100"
  25145. },
  25146. {
  25147. "agency": "Public Works & Utilities",
  25148. "fund": "142016",
  25149. "lob": "Water Quality ",
  25150. "program": "Vehicle liability",
  25151. "key": "Vehicle liability",
  25152. "value": "1440"
  25153. },
  25154. {
  25155. "agency": "Public Works & Utilities",
  25156. "fund": "142016",
  25157. "lob": "Water Quality ",
  25158. "program": "Medical and laboratory services",
  25159. "key": "Medical and laboratory services",
  25160. "value": "500"
  25161. },
  25162. {
  25163. "agency": "Public Works & Utilities",
  25164. "fund": "142016",
  25165. "lob": "Water Quality ",
  25166. "program": "Cellular phone allowance",
  25167. "key": "Cellular phone allowance",
  25168. "value": "1200"
  25169. },
  25170. {
  25171. "agency": "Public Works & Utilities",
  25172. "fund": "142021",
  25173. "lob": "Air Quality ",
  25174. "program": "Data processing equipment < $5,000 each",
  25175. "key": "Data processing equipment < $5,000 each",
  25176. "value": "100"
  25177. },
  25178. {
  25179. "agency": "Public Works & Utilities",
  25180. "fund": "142021",
  25181. "lob": "Air Quality ",
  25182. "program": "Other commodities",
  25183. "key": "Other commodities",
  25184. "value": "5000"
  25185. },
  25186. {
  25187. "agency": "Public Works & Utilities",
  25188. "fund": "142021",
  25189. "lob": "Air Quality ",
  25190. "program": "Accrual",
  25191. "key": "Accrual",
  25192. "value": "518"
  25193. },
  25194. {
  25195. "agency": "Public Works & Utilities",
  25196. "fund": "142021",
  25197. "lob": "Air Quality ",
  25198. "program": "Other",
  25199. "key": "Other",
  25200. "value": "50348"
  25201. },
  25202. {
  25203. "agency": "Public Works & Utilities",
  25204. "fund": "142021",
  25205. "lob": "Air Quality ",
  25206. "program": "Employee benefits in aggregate",
  25207. "key": "Employee benefits in aggregate",
  25208. "value": "12587"
  25209. },
  25210. {
  25211. "agency": "Public Works & Utilities",
  25212. "fund": "142021",
  25213. "lob": "Air Quality ",
  25214. "program": "Postage - regular",
  25215. "key": "Postage - regular",
  25216. "value": "25"
  25217. },
  25218. {
  25219. "agency": "Public Works & Utilities",
  25220. "fund": "142021",
  25221. "lob": "Air Quality ",
  25222. "program": "Turnpike fees and charges",
  25223. "key": "Turnpike fees and charges",
  25224. "value": "50"
  25225. },
  25226. {
  25227. "agency": "Public Works & Utilities",
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  25229. "lob": "Air Quality ",
  25230. "program": "Vehicle liability",
  25231. "key": "Vehicle liability",
  25232. "value": "2390"
  25233. },
  25234. {
  25235. "agency": "Public Works & Utilities",
  25236. "fund": "142021",
  25237. "lob": "Air Quality ",
  25238. "program": "Audits",
  25239. "key": "Audits",
  25240. "value": "200"
  25241. },
  25242. {
  25243. "agency": "Public Works & Utilities",
  25244. "fund": "142021",
  25245. "lob": "Air Quality ",
  25246. "program": "Data center charges",
  25247. "key": "Data center charges",
  25248. "value": "6007"
  25249. },
  25250. {
  25251. "agency": "Public Works & Utilities",
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  25253. "lob": "Air Quality ",
  25254. "program": "Motor pool - scheduled charges",
  25255. "key": "Motor pool - scheduled charges",
  25256. "value": "14400"
  25257. },
  25258. {
  25259. "agency": "Public Works & Utilities",
  25260. "fund": "142021",
  25261. "lob": "Air Quality ",
  25262. "program": "Other equipment charges",
  25263. "key": "Other equipment charges",
  25264. "value": "250"
  25265. },
  25266. {
  25267. "agency": "Public Works & Utilities",
  25268. "fund": "142021",
  25269. "lob": "Air Quality ",
  25270. "program": "Advertising",
  25271. "key": "Advertising",
  25272. "value": "15000"
  25273. },
  25274. {
  25275. "agency": "Public Works & Utilities",
  25276. "fund": "142021",
  25277. "lob": "Air Quality ",
  25278. "program": "Printing and copying",
  25279. "key": "Printing and copying",
  25280. "value": "1000"
  25281. },
  25282. {
  25283. "agency": "Public Works & Utilities",
  25284. "fund": "142021",
  25285. "lob": "Air Quality ",
  25286. "program": "Office supplies",
  25287. "key": "Office supplies",
  25288. "value": "50"
  25289. },
  25290. {
  25291. "agency": "Public Works & Utilities",
  25292. "fund": "142021",
  25293. "lob": "Air Quality ",
  25294. "program": "Equipment parts and supplies",
  25295. "key": "Equipment parts and supplies",
  25296. "value": "100"
  25297. },
  25298. {
  25299. "agency": "Public Works & Utilities",
  25300. "fund": "142021",
  25301. "lob": "Air Quality ",
  25302. "program": "Fuel",
  25303. "key": "Fuel",
  25304. "value": "7841"
  25305. },
  25306. {
  25307. "agency": "Public Works & Utilities",
  25308. "fund": "142022",
  25309. "lob": "Hazardous Materials Response",
  25310. "program": "Other",
  25311. "key": "Other",
  25312. "value": "20000"
  25313. },
  25314. {
  25315. "agency": "Public Works & Utilities",
  25316. "fund": "142022",
  25317. "lob": "Hazardous Materials Response",
  25318. "program": "Medical and laboratory services",
  25319. "key": "Medical and laboratory services",
  25320. "value": "2000"
  25321. },
  25322. {
  25323. "agency": "Public Works & Utilities",
  25324. "fund": "142022",
  25325. "lob": "Hazardous Materials Response",
  25326. "program": "Maintenance - equipment",
  25327. "key": "Maintenance - equipment",
  25328. "value": "500"
  25329. },
  25330. {
  25331. "agency": "Public Works & Utilities",
  25332. "fund": "142044",
  25333. "lob": "Food",
  25334. "program": "Bi-weekly wages",
  25335. "key": "Bi-weekly wages",
  25336. "value": "59461"
  25337. },
  25338. {
  25339. "agency": "Public Works & Utilities",
  25340. "fund": "142044",
  25341. "lob": "Food",
  25342. "program": "Longevity",
  25343. "key": "Longevity",
  25344. "value": "1140"
  25345. },
  25346. {
  25347. "agency": "Public Works & Utilities",
  25348. "fund": "142044",
  25349. "lob": "Food",
  25350. "program": "Accrual",
  25351. "key": "Accrual",
  25352. "value": "354"
  25353. },
  25354. {
  25355. "agency": "Public Works & Utilities",
  25356. "fund": "142044",
  25357. "lob": "Food",
  25358. "program": "Cellular phone allowance",
  25359. "key": "Cellular phone allowance",
  25360. "value": "600"
  25361. },
  25362. {
  25363. "agency": "Public Works & Utilities",
  25364. "fund": "142044",
  25365. "lob": "Food",
  25366. "program": "Premium-Overtime",
  25367. "key": "Premium-Overtime",
  25368. "value": "9500"
  25369. },
  25370. {
  25371. "agency": "Public Works & Utilities",
  25372. "fund": "142044",
  25373. "lob": "Food",
  25374. "program": "FICA",
  25375. "key": "FICA",
  25376. "value": "4636"
  25377. },
  25378. {
  25379. "agency": "Public Works & Utilities",
  25380. "fund": "142044",
  25381. "lob": "Food",
  25382. "program": "Employee pension",
  25383. "key": "Employee pension",
  25384. "value": "7454"
  25385. },
  25386. {
  25387. "agency": "Public Works & Utilities",
  25388. "fund": "142044",
  25389. "lob": "Food",
  25390. "program": "Workers compensation",
  25391. "key": "Workers compensation",
  25392. "value": "1442"
  25393. },
  25394. {
  25395. "agency": "Public Works & Utilities",
  25396. "fund": "142044",
  25397. "lob": "Food",
  25398. "program": "Unemployment compensation",
  25399. "key": "Unemployment compensation",
  25400. "value": "121"
  25401. },
  25402. {
  25403. "agency": "Public Works & Utilities",
  25404. "fund": "142044",
  25405. "lob": "Food",
  25406. "program": "Group health insurance",
  25407. "key": "Group health insurance",
  25408. "value": "16247"
  25409. },
  25410. {
  25411. "agency": "Public Works & Utilities",
  25412. "fund": "142044",
  25413. "lob": "Food",
  25414. "program": "Group life insurance",
  25415. "key": "Group life insurance",
  25416. "value": "238"
  25417. },
  25418. {
  25419. "agency": "Public Works & Utilities",
  25420. "fund": "142044",
  25421. "lob": "Food",
  25422. "program": "PBX - instrument charges",
  25423. "key": "PBX - instrument charges",
  25424. "value": "600"
  25425. },
  25426. {
  25427. "agency": "Public Works & Utilities",
  25428. "fund": "142044",
  25429. "lob": "Food",
  25430. "program": "Long distance service",
  25431. "key": "Long distance service",
  25432. "value": "200"
  25433. },
  25434. {
  25435. "agency": "Public Works & Utilities",
  25436. "fund": "142044",
  25437. "lob": "Food",
  25438. "program": "Postage - regular",
  25439. "key": "Postage - regular",
  25440. "value": "300"
  25441. },
  25442. {
  25443. "agency": "Public Works & Utilities",
  25444. "fund": "142044",
  25445. "lob": "Food",
  25446. "program": "Air cards - mobile",
  25447. "key": "Air cards - mobile",
  25448. "value": "420"
  25449. },
  25450. {
  25451. "agency": "Public Works & Utilities",
  25452. "fund": "142044",
  25453. "lob": "Food",
  25454. "program": "Voice mail",
  25455. "key": "Voice mail",
  25456. "value": "168"
  25457. },
  25458. {
  25459. "agency": "Public Works & Utilities",
  25460. "fund": "142044",
  25461. "lob": "Food",
  25462. "program": "Meals and lodging allowance",
  25463. "key": "Meals and lodging allowance",
  25464. "value": "750"
  25465. },
  25466. {
  25467. "agency": "Public Works & Utilities",
  25468. "fund": "142044",
  25469. "lob": "Food",
  25470. "program": "Out of town registration fees",
  25471. "key": "Out of town registration fees",
  25472. "value": "250"
  25473. },
  25474. {
  25475. "agency": "Public Works & Utilities",
  25476. "fund": "142044",
  25477. "lob": "Food",
  25478. "program": "In town registration fees",
  25479. "key": "In town registration fees",
  25480. "value": "250"
  25481. },
  25482. {
  25483. "agency": "Public Works & Utilities",
  25484. "fund": "142044",
  25485. "lob": "Food",
  25486. "program": "Other training/transportation",
  25487. "key": "Other training/transportation",
  25488. "value": "200"
  25489. },
  25490. {
  25491. "agency": "Public Works & Utilities",
  25492. "fund": "142044",
  25493. "lob": "Food",
  25494. "program": "Vehicle liability",
  25495. "key": "Vehicle liability",
  25496. "value": "2870"
  25497. },
  25498. {
  25499. "agency": "Public Works & Utilities",
  25500. "fund": "142044",
  25501. "lob": "Food",
  25502. "program": "Other professional services",
  25503. "key": "Other professional services",
  25504. "value": "100"
  25505. },
  25506. {
  25507. "agency": "Public Works & Utilities",
  25508. "fund": "142044",
  25509. "lob": "Food",
  25510. "program": "Data center charges",
  25511. "key": "Data center charges",
  25512. "value": "8048"
  25513. },
  25514. {
  25515. "agency": "Public Works & Utilities",
  25516. "fund": "142044",
  25517. "lob": "Food",
  25518. "program": "Maintenance - data equipment",
  25519. "key": "Maintenance - data equipment",
  25520. "value": "800"
  25521. },
  25522. {
  25523. "agency": "Public Works & Utilities",
  25524. "fund": "142044",
  25525. "lob": "Food",
  25526. "program": "PBX - line charges",
  25527. "key": "PBX - line charges",
  25528. "value": "228"
  25529. },
  25530. {
  25531. "agency": "Public Works & Utilities",
  25532. "fund": "142044",
  25533. "lob": "Food",
  25534. "program": "Motor pool - scheduled charges",
  25535. "key": "Motor pool - scheduled charges",
  25536. "value": "9120"
  25537. },
  25538. {
  25539. "agency": "Public Works & Utilities",
  25540. "fund": "142044",
  25541. "lob": "Food",
  25542. "program": "Security/Fire services",
  25543. "key": "Security/Fire services",
  25544. "value": "2500"
  25545. },
  25546. {
  25547. "agency": "Public Works & Utilities",
  25548. "fund": "142044",
  25549. "lob": "Food",
  25550. "program": "Codes and manuals",
  25551. "key": "Codes and manuals",
  25552. "value": "100"
  25553. },
  25554. {
  25555. "agency": "Public Works & Utilities",
  25556. "fund": "142044",
  25557. "lob": "Food",
  25558. "program": "Membership dues",
  25559. "key": "Membership dues",
  25560. "value": "100"
  25561. },
  25562. {
  25563. "agency": "Public Works & Utilities",
  25564. "fund": "142044",
  25565. "lob": "Food",
  25566. "program": "Printing and copying",
  25567. "key": "Printing and copying",
  25568. "value": "1800"
  25569. },
  25570. {
  25571. "agency": "Public Works & Utilities",
  25572. "fund": "142044",
  25573. "lob": "Food",
  25574. "program": "Office supplies",
  25575. "key": "Office supplies",
  25576. "value": "750"
  25577. },
  25578. {
  25579. "agency": "Public Works & Utilities",
  25580. "fund": "142044",
  25581. "lob": "Food",
  25582. "program": "Fuel",
  25583. "key": "Fuel",
  25584. "value": "1857"
  25585. },
  25586. {
  25587. "agency": "Public Works & Utilities",
  25588. "fund": "142044",
  25589. "lob": "Food",
  25590. "program": "Other equipment parts",
  25591. "key": "Other equipment parts",
  25592. "value": "100"
  25593. },
  25594. {
  25595. "agency": "Public Works & Utilities",
  25596. "fund": "142044",
  25597. "lob": "Food",
  25598. "program": "Lab equipment < $5,000 each",
  25599. "key": "Lab equipment < $5,000 each",
  25600. "value": "300"
  25601. },
  25602. {
  25603. "agency": "Public Works & Utilities",
  25604. "fund": "142044",
  25605. "lob": "Food",
  25606. "program": "Other non-capitalized equip <$5,000 each",
  25607. "key": "Other non-capitalized equip <$5,000 each",
  25608. "value": "1500"
  25609. },
  25610. {
  25611. "agency": "Public Works & Utilities",
  25612. "fund": "142044",
  25613. "lob": "Food",
  25614. "program": "Petty cash expenditures",
  25615. "key": "Petty cash expenditures",
  25616. "value": "100"
  25617. },
  25618. {
  25619. "agency": "Public Works & Utilities",
  25620. "fund": "142122",
  25621. "lob": "Environmental Assmnt and Remedtn ",
  25622. "program": "Bi-weekly wages",
  25623. "key": "Bi-weekly wages",
  25624. "value": "325795"
  25625. },
  25626. {
  25627. "agency": "Public Works & Utilities",
  25628. "fund": "142122",
  25629. "lob": "Environmental Assmnt and Remedtn ",
  25630. "program": "Longevity",
  25631. "key": "Longevity",
  25632. "value": "2820"
  25633. },
  25634. {
  25635. "agency": "Public Works & Utilities",
  25636. "fund": "142122",
  25637. "lob": "Environmental Assmnt and Remedtn ",
  25638. "program": "Accrual",
  25639. "key": "Accrual",
  25640. "value": "1889"
  25641. },
  25642. {
  25643. "agency": "Public Works & Utilities",
  25644. "fund": "142122",
  25645. "lob": "Environmental Assmnt and Remedtn ",
  25646. "program": "Cellular phone allowance",
  25647. "key": "Cellular phone allowance",
  25648. "value": "1200"
  25649. },
  25650. {
  25651. "agency": "Public Works & Utilities",
  25652. "fund": "142122",
  25653. "lob": "Environmental Assmnt and Remedtn ",
  25654. "program": "FICA",
  25655. "key": "FICA",
  25656. "value": "25139"
  25657. },
  25658. {
  25659. "agency": "Public Works & Utilities",
  25660. "fund": "142122",
  25661. "lob": "Environmental Assmnt and Remedtn ",
  25662. "program": "Employee pension",
  25663. "key": "Employee pension",
  25664. "value": "40420"
  25665. },
  25666. {
  25667. "agency": "Public Works & Utilities",
  25668. "fund": "142122",
  25669. "lob": "Environmental Assmnt and Remedtn ",
  25670. "program": "Out of town registration fees",
  25671. "key": "Out of town registration fees",
  25672. "value": "300"
  25673. },
  25674. {
  25675. "agency": "Public Works & Utilities",
  25676. "fund": "142122",
  25677. "lob": "Environmental Assmnt and Remedtn ",
  25678. "program": "In town registration fees",
  25679. "key": "In town registration fees",
  25680. "value": "100"
  25681. },
  25682. {
  25683. "agency": "Public Works & Utilities",
  25684. "fund": "142122",
  25685. "lob": "Environmental Assmnt and Remedtn ",
  25686. "program": "Transportation - out of town",
  25687. "key": "Transportation - out of town",
  25688. "value": "150"
  25689. },
  25690. {
  25691. "agency": "Public Works & Utilities",
  25692. "fund": "142122",
  25693. "lob": "Environmental Assmnt and Remedtn ",
  25694. "program": "Building and contents insurance",
  25695. "key": "Building and contents insurance",
  25696. "value": "19458"
  25697. },
  25698. {
  25699. "agency": "Public Works & Utilities",
  25700. "fund": "142122",
  25701. "lob": "Environmental Assmnt and Remedtn ",
  25702. "program": "Vehicle liability",
  25703. "key": "Vehicle liability",
  25704. "value": "480"
  25705. },
  25706. {
  25707. "agency": "Public Works & Utilities",
  25708. "fund": "142122",
  25709. "lob": "Environmental Assmnt and Remedtn ",
  25710. "program": "Laboratory services",
  25711. "key": "Laboratory services",
  25712. "value": "750"
  25713. },
  25714. {
  25715. "agency": "Public Works & Utilities",
  25716. "fund": "142122",
  25717. "lob": "Environmental Assmnt and Remedtn ",
  25718. "program": "Data center charges",
  25719. "key": "Data center charges",
  25720. "value": "4620"
  25721. },
  25722. {
  25723. "agency": "Public Works & Utilities",
  25724. "fund": "142122",
  25725. "lob": "Environmental Assmnt and Remedtn ",
  25726. "program": "Motor pool - scheduled charges",
  25727. "key": "Motor pool - scheduled charges",
  25728. "value": "2160"
  25729. },
  25730. {
  25731. "agency": "Public Works & Utilities",
  25732. "fund": "142122",
  25733. "lob": "Environmental Assmnt and Remedtn ",
  25734. "program": "Motor pool-unscheduled charges",
  25735. "key": "Motor pool-unscheduled charges",
  25736. "value": "100"
  25737. },
  25738. {
  25739. "agency": "Public Works & Utilities",
  25740. "fund": "142122",
  25741. "lob": "Environmental Assmnt and Remedtn ",
  25742. "program": "Membership dues",
  25743. "key": "Membership dues",
  25744. "value": "150"
  25745. },
  25746. {
  25747. "agency": "Public Works & Utilities",
  25748. "fund": "142122",
  25749. "lob": "Environmental Assmnt and Remedtn ",
  25750. "program": "Printing and copying",
  25751. "key": "Printing and copying",
  25752. "value": "1400"
  25753. },
  25754. {
  25755. "agency": "Public Works & Utilities",
  25756. "fund": "142122",
  25757. "lob": "Environmental Assmnt and Remedtn ",
  25758. "program": "Computer/printer supplies",
  25759. "key": "Computer/printer supplies",
  25760. "value": "150"
  25761. },
  25762. {
  25763. "agency": "Public Works & Utilities",
  25764. "fund": "142122",
  25765. "lob": "Environmental Assmnt and Remedtn ",
  25766. "program": "Office supplies",
  25767. "key": "Office supplies",
  25768. "value": "500"
  25769. },
  25770. {
  25771. "agency": "Public Works & Utilities",
  25772. "fund": "142122",
  25773. "lob": "Environmental Assmnt and Remedtn ",
  25774. "program": "Fuel",
  25775. "key": "Fuel",
  25776. "value": "517"
  25777. },
  25778. {
  25779. "agency": "Public Works & Utilities",
  25780. "fund": "142122",
  25781. "lob": "Environmental Assmnt and Remedtn ",
  25782. "program": "Other materials",
  25783. "key": "Other materials",
  25784. "value": "50"
  25785. },
  25786. {
  25787. "agency": "Public Works & Utilities",
  25788. "fund": "142122",
  25789. "lob": "Environmental Assmnt and Remedtn ",
  25790. "program": "Petty cash expenditures",
  25791. "key": "Petty cash expenditures",
  25792. "value": "50"
  25793. },
  25794. {
  25795. "agency": "Public Works & Utilities",
  25796. "fund": "142122",
  25797. "lob": "Environmental Assmnt and Remedtn ",
  25798. "program": "Other commodities",
  25799. "key": "Other commodities",
  25800. "value": "1000"
  25801. },
  25802. {
  25803. "agency": "Public Works & Utilities",
  25804. "fund": "142122",
  25805. "lob": "Environmental Assmnt and Remedtn ",
  25806. "program": "Certification fees",
  25807. "key": "Certification fees",
  25808. "value": "110"
  25809. },
  25810. {
  25811. "agency": "Public Works & Utilities",
  25812. "fund": "142122",
  25813. "lob": "Environmental Assmnt and Remedtn ",
  25814. "program": "Workers compensation",
  25815. "key": "Workers compensation",
  25816. "value": "7821"
  25817. },
  25818. {
  25819. "agency": "Public Works & Utilities",
  25820. "fund": "142122",
  25821. "lob": "Environmental Assmnt and Remedtn ",
  25822. "program": "Unemployment compensation",
  25823. "key": "Unemployment compensation",
  25824. "value": "657"
  25825. },
  25826. {
  25827. "agency": "Public Works & Utilities",
  25828. "fund": "142122",
  25829. "lob": "Environmental Assmnt and Remedtn ",
  25830. "program": "Group health insurance",
  25831. "key": "Group health insurance",
  25832. "value": "80467"
  25833. },
  25834. {
  25835. "agency": "Public Works & Utilities",
  25836. "fund": "142122",
  25837. "lob": "Environmental Assmnt and Remedtn ",
  25838. "program": "Group life insurance",
  25839. "key": "Group life insurance",
  25840. "value": "1303"
  25841. },
  25842. {
  25843. "agency": "Public Works & Utilities",
  25844. "fund": "142122",
  25845. "lob": "Environmental Assmnt and Remedtn ",
  25846. "program": "PBX - line charges",
  25847. "key": "PBX - line charges",
  25848. "value": "570"
  25849. },
  25850. {
  25851. "agency": "Public Works & Utilities",
  25852. "fund": "142122",
  25853. "lob": "Environmental Assmnt and Remedtn ",
  25854. "program": "PBX - instrument charges",
  25855. "key": "PBX - instrument charges",
  25856. "value": "1170"
  25857. },
  25858. {
  25859. "agency": "Public Works & Utilities",
  25860. "fund": "142122",
  25861. "lob": "Environmental Assmnt and Remedtn ",
  25862. "program": "Long distance service",
  25863. "key": "Long distance service",
  25864. "value": "150"
  25865. },
  25866. {
  25867. "agency": "Public Works & Utilities",
  25868. "fund": "142122",
  25869. "lob": "Environmental Assmnt and Remedtn ",
  25870. "program": "Postage - regular",
  25871. "key": "Postage - regular",
  25872. "value": "25"
  25873. },
  25874. {
  25875. "agency": "Public Works & Utilities",
  25876. "fund": "142122",
  25877. "lob": "Environmental Assmnt and Remedtn ",
  25878. "program": "Express mail",
  25879. "key": "Express mail",
  25880. "value": "15"
  25881. },
  25882. {
  25883. "agency": "Public Works & Utilities",
  25884. "fund": "142122",
  25885. "lob": "Environmental Assmnt and Remedtn ",
  25886. "program": "Voice mail",
  25887. "key": "Voice mail",
  25888. "value": "336"
  25889. },
  25890. {
  25891. "agency": "Public Works & Utilities",
  25892. "fund": "142122",
  25893. "lob": "Environmental Assmnt and Remedtn ",
  25894. "program": "Meals and lodging allowance",
  25895. "key": "Meals and lodging allowance",
  25896. "value": "600"
  25897. },
  25898. {
  25899. "agency": "Public Works & Utilities",
  25900. "fund": "143083",
  25901. "lob": "Child Care Licensing",
  25902. "program": "Other",
  25903. "key": "Other",
  25904. "value": "-38299"
  25905. },
  25906. {
  25907. "agency": "Public Works & Utilities",
  25908. "fund": "143083",
  25909. "lob": "Child Care Licensing",
  25910. "program": "Cellular phone allowance",
  25911. "key": "Cellular phone allowance",
  25912. "value": "1200"
  25913. },
  25914. {
  25915. "agency": "Public Works & Utilities",
  25916. "fund": "143083",
  25917. "lob": "Child Care Licensing",
  25918. "program": "FICA",
  25919. "key": "FICA",
  25920. "value": "9930"
  25921. },
  25922. {
  25923. "agency": "Public Works & Utilities",
  25924. "fund": "143083",
  25925. "lob": "Child Care Licensing",
  25926. "program": "Employee pension",
  25927. "key": "Employee pension",
  25928. "value": "15965"
  25929. },
  25930. {
  25931. "agency": "Public Works & Utilities",
  25932. "fund": "143083",
  25933. "lob": "Child Care Licensing",
  25934. "program": "Workers compensation",
  25935. "key": "Workers compensation",
  25936. "value": "3089"
  25937. },
  25938. {
  25939. "agency": "Public Works & Utilities",
  25940. "fund": "143083",
  25941. "lob": "Child Care Licensing",
  25942. "program": "Unemployment compensation",
  25943. "key": "Unemployment compensation",
  25944. "value": "260"
  25945. },
  25946. {
  25947. "agency": "Public Works & Utilities",
  25948. "fund": "143083",
  25949. "lob": "Child Care Licensing",
  25950. "program": "Group health insurance",
  25951. "key": "Group health insurance",
  25952. "value": "20909"
  25953. },
  25954. {
  25955. "agency": "Public Works & Utilities",
  25956. "fund": "143083",
  25957. "lob": "Child Care Licensing",
  25958. "program": "Group life insurance",
  25959. "key": "Group life insurance",
  25960. "value": "512"
  25961. },
  25962. {
  25963. "agency": "Public Works & Utilities",
  25964. "fund": "143083",
  25965. "lob": "Child Care Licensing",
  25966. "program": "Long distance service",
  25967. "key": "Long distance service",
  25968. "value": "50"
  25969. },
  25970. {
  25971. "agency": "Public Works & Utilities",
  25972. "fund": "143083",
  25973. "lob": "Child Care Licensing",
  25974. "program": "Vehicle liability",
  25975. "key": "Vehicle liability",
  25976. "value": "2390"
  25977. },
  25978. {
  25979. "agency": "Public Works & Utilities",
  25980. "fund": "143083",
  25981. "lob": "Child Care Licensing",
  25982. "program": "Motor pool - scheduled charges",
  25983. "key": "Motor pool - scheduled charges",
  25984. "value": "13680"
  25985. },
  25986. {
  25987. "agency": "Public Works & Utilities",
  25988. "fund": "143083",
  25989. "lob": "Child Care Licensing",
  25990. "program": "Fuel",
  25991. "key": "Fuel",
  25992. "value": "1844"
  25993. },
  25994. {
  25995. "agency": "Public Works & Utilities",
  25996. "fund": "143083",
  25997. "lob": "Child Care Licensing",
  25998. "program": "Accrual",
  25999. "key": "Accrual",
  26000. "value": "670"
  26001. },
  26002. {
  26003. "agency": "Public Works & Utilities",
  26004. "fund": "143083",
  26005. "lob": "Child Care Licensing",
  26006. "program": "Bi-weekly wages",
  26007. "key": "Bi-weekly wages",
  26008. "value": "127905"
  26009. },
  26010. {
  26011. "agency": "Public Works & Utilities",
  26012. "fund": "143083",
  26013. "lob": "Child Care Licensing",
  26014. "program": "Longevity",
  26015. "key": "Longevity",
  26016. "value": "1896"
  26017. },
  26018. {
  26019. "agency": "Public Works & Utilities",
  26020. "fund": "148557",
  26021. "lob": "Gilbert & Mosley-General Program Costs",
  26022. "program": "Contributions to other funds",
  26023. "key": "Contributions to other funds",
  26024. "value": "359000"
  26025. },
  26026. {
  26027. "agency": "Public Works & Utilities",
  26028. "fund": "148557",
  26029. "lob": "Gilbert & Mosley-General Program Costs",
  26030. "program": "Equipment parts and supplies",
  26031. "key": "Equipment parts and supplies",
  26032. "value": "11400"
  26033. },
  26034. {
  26035. "agency": "Public Works & Utilities",
  26036. "fund": "148557",
  26037. "lob": "Gilbert & Mosley-General Program Costs",
  26038. "program": "Safety/security equipment",
  26039. "key": "Safety/security equipment",
  26040. "value": "150"
  26041. },
  26042. {
  26043. "agency": "Public Works & Utilities",
  26044. "fund": "148557",
  26045. "lob": "Gilbert & Mosley-General Program Costs",
  26046. "program": "Other equipment parts",
  26047. "key": "Other equipment parts",
  26048. "value": "400"
  26049. },
  26050. {
  26051. "agency": "Public Works & Utilities",
  26052. "fund": "148557",
  26053. "lob": "Gilbert & Mosley-General Program Costs",
  26054. "program": "Other materials",
  26055. "key": "Other materials",
  26056. "value": "10000"
  26057. },
  26058. {
  26059. "agency": "Public Works & Utilities",
  26060. "fund": "148557",
  26061. "lob": "Gilbert & Mosley-General Program Costs",
  26062. "program": "Audio and visual equipment < $5000 each",
  26063. "key": "Audio and visual equipment < $5000 each",
  26064. "value": "100000"
  26065. },
  26066. {
  26067. "agency": "Public Works & Utilities",
  26068. "fund": "148557",
  26069. "lob": "Gilbert & Mosley-General Program Costs",
  26070. "program": "Data processing equipment < $5,000 each",
  26071. "key": "Data processing equipment < $5,000 each",
  26072. "value": "150"
  26073. },
  26074. {
  26075. "agency": "Public Works & Utilities",
  26076. "fund": "148557",
  26077. "lob": "Gilbert & Mosley-General Program Costs",
  26078. "program": "Furniture & equipment <$5000 each",
  26079. "key": "Furniture & equipment <$5000 each",
  26080. "value": "1000"
  26081. },
  26082. {
  26083. "agency": "Public Works & Utilities",
  26084. "fund": "148557",
  26085. "lob": "Gilbert & Mosley-General Program Costs",
  26086. "program": "Photographic equipment < $5,000 each",
  26087. "key": "Photographic equipment < $5,000 each",
  26088. "value": "150"
  26089. },
  26090. {
  26091. "agency": "Public Works & Utilities",
  26092. "fund": "148557",
  26093. "lob": "Gilbert & Mosley-General Program Costs",
  26094. "program": "Custodial supplies",
  26095. "key": "Custodial supplies",
  26096. "value": "150"
  26097. },
  26098. {
  26099. "agency": "Public Works & Utilities",
  26100. "fund": "148557",
  26101. "lob": "Gilbert & Mosley-General Program Costs",
  26102. "program": "Other commodities",
  26103. "key": "Other commodities",
  26104. "value": "500"
  26105. },
  26106. {
  26107. "agency": "Public Works & Utilities",
  26108. "fund": "148557",
  26109. "lob": "Gilbert & Mosley-General Program Costs",
  26110. "program": "Reimbursements-interfund & interdepart",
  26111. "key": "Reimbursements-interfund & interdepart",
  26112. "value": "207237"
  26113. },
  26114. {
  26115. "agency": "Public Works & Utilities",
  26116. "fund": "148557",
  26117. "lob": "Gilbert & Mosley-General Program Costs",
  26118. "program": "Miscellaneous and sundry",
  26119. "key": "Miscellaneous and sundry",
  26120. "value": "10850000"
  26121. },
  26122. {
  26123. "agency": "Public Works & Utilities",
  26124. "fund": "148557",
  26125. "lob": "Gilbert & Mosley-General Program Costs",
  26126. "program": "Research chemicals",
  26127. "key": "Research chemicals",
  26128. "value": "21650"
  26129. },
  26130. {
  26131. "agency": "Public Works & Utilities",
  26132. "fund": "148557",
  26133. "lob": "Gilbert & Mosley-General Program Costs",
  26134. "program": "Postage - regular",
  26135. "key": "Postage - regular",
  26136. "value": "150"
  26137. },
  26138. {
  26139. "agency": "Public Works & Utilities",
  26140. "fund": "148557",
  26141. "lob": "Gilbert & Mosley-General Program Costs",
  26142. "program": "Express mail",
  26143. "key": "Express mail",
  26144. "value": "150"
  26145. },
  26146. {
  26147. "agency": "Public Works & Utilities",
  26148. "fund": "148557",
  26149. "lob": "Gilbert & Mosley-General Program Costs",
  26150. "program": "Plexar",
  26151. "key": "Plexar",
  26152. "value": "372"
  26153. },
  26154. {
  26155. "agency": "Public Works & Utilities",
  26156. "fund": "148557",
  26157. "lob": "Gilbert & Mosley-General Program Costs",
  26158. "program": "Studies/Consultants",
  26159. "key": "Studies/Consultants",
  26160. "value": "600000"
  26161. },
  26162. {
  26163. "agency": "Public Works & Utilities",
  26164. "fund": "148557",
  26165. "lob": "Gilbert & Mosley-General Program Costs",
  26166. "program": "Engineering",
  26167. "key": "Engineering",
  26168. "value": "10000"
  26169. },
  26170. {
  26171. "agency": "Public Works & Utilities",
  26172. "fund": "148557",
  26173. "lob": "Gilbert & Mosley-General Program Costs",
  26174. "program": "Legal services",
  26175. "key": "Legal services",
  26176. "value": "25000"
  26177. },
  26178. {
  26179. "agency": "Public Works & Utilities",
  26180. "fund": "148557",
  26181. "lob": "Gilbert & Mosley-General Program Costs",
  26182. "program": "Audits",
  26183. "key": "Audits",
  26184. "value": "800"
  26185. },
  26186. {
  26187. "agency": "Public Works & Utilities",
  26188. "fund": "148557",
  26189. "lob": "Gilbert & Mosley-General Program Costs",
  26190. "program": "Laboratory services",
  26191. "key": "Laboratory services",
  26192. "value": "27950"
  26193. },
  26194. {
  26195. "agency": "Public Works & Utilities",
  26196. "fund": "148557",
  26197. "lob": "Gilbert & Mosley-General Program Costs",
  26198. "program": "Other professional services",
  26199. "key": "Other professional services",
  26200. "value": "350000"
  26201. },
  26202. {
  26203. "agency": "Public Works & Utilities",
  26204. "fund": "148557",
  26205. "lob": "Gilbert & Mosley-General Program Costs",
  26206. "program": "Motor pool - scheduled charges",
  26207. "key": "Motor pool - scheduled charges",
  26208. "value": "3000"
  26209. },
  26210. {
  26211. "agency": "Public Works & Utilities",
  26212. "fund": "148557",
  26213. "lob": "Gilbert & Mosley-General Program Costs",
  26214. "program": "Maintenance - equipment",
  26215. "key": "Maintenance - equipment",
  26216. "value": "200"
  26217. },
  26218. {
  26219. "agency": "Public Works & Utilities",
  26220. "fund": "148557",
  26221. "lob": "Gilbert & Mosley-General Program Costs",
  26222. "program": "Lease/Rent-Buildings or grounds",
  26223. "key": "Lease/Rent-Buildings or grounds",
  26224. "value": "45500"
  26225. },
  26226. {
  26227. "agency": "Public Works & Utilities",
  26228. "fund": "148557",
  26229. "lob": "Gilbert & Mosley-General Program Costs",
  26230. "program": "Maintenance - grounds",
  26231. "key": "Maintenance - grounds",
  26232. "value": "3000"
  26233. },
  26234. {
  26235. "agency": "Public Works & Utilities",
  26236. "fund": "148557",
  26237. "lob": "Gilbert & Mosley-General Program Costs",
  26238. "program": "Maintenance - buildings",
  26239. "key": "Maintenance - buildings",
  26240. "value": "16000"
  26241. },
  26242. {
  26243. "agency": "Public Works & Utilities",
  26244. "fund": "148557",
  26245. "lob": "Gilbert & Mosley-General Program Costs",
  26246. "program": "Janitorial services",
  26247. "key": "Janitorial services",
  26248. "value": "10000"
  26249. },
  26250. {
  26251. "agency": "Public Works & Utilities",
  26252. "fund": "148557",
  26253. "lob": "Gilbert & Mosley-General Program Costs",
  26254. "program": "Other building/grounds charges",
  26255. "key": "Other building/grounds charges",
  26256. "value": "500"
  26257. },
  26258. {
  26259. "agency": "Public Works & Utilities",
  26260. "fund": "148557",
  26261. "lob": "Gilbert & Mosley-General Program Costs",
  26262. "program": "City administrative charges",
  26263. "key": "City administrative charges",
  26264. "value": "8767"
  26265. },
  26266. {
  26267. "agency": "Public Works & Utilities",
  26268. "fund": "148557",
  26269. "lob": "Gilbert & Mosley-General Program Costs",
  26270. "program": "Advertising",
  26271. "key": "Advertising",
  26272. "value": "300"
  26273. },
  26274. {
  26275. "agency": "Public Works & Utilities",
  26276. "fund": "148557",
  26277. "lob": "Gilbert & Mosley-General Program Costs",
  26278. "program": "Property taxes ",
  26279. "key": "Property taxes ",
  26280. "value": "50"
  26281. },
  26282. {
  26283. "agency": "Public Works & Utilities",
  26284. "fund": "148557",
  26285. "lob": "Gilbert & Mosley-General Program Costs",
  26286. "program": "Printing and copying",
  26287. "key": "Printing and copying",
  26288. "value": "100"
  26289. },
  26290. {
  26291. "agency": "Public Works & Utilities",
  26292. "fund": "148557",
  26293. "lob": "Gilbert & Mosley-General Program Costs",
  26294. "program": "Contractors",
  26295. "key": "Contractors",
  26296. "value": "30000"
  26297. },
  26298. {
  26299. "agency": "Public Works & Utilities",
  26300. "fund": "148557",
  26301. "lob": "Gilbert & Mosley-General Program Costs",
  26302. "program": "Dirt and pavement cuts",
  26303. "key": "Dirt and pavement cuts",
  26304. "value": "1500"
  26305. },
  26306. {
  26307. "agency": "Public Works & Utilities",
  26308. "fund": "148557",
  26309. "lob": "Gilbert & Mosley-General Program Costs",
  26310. "program": "Other contractuals",
  26311. "key": "Other contractuals",
  26312. "value": "16000"
  26313. },
  26314. {
  26315. "agency": "Public Works & Utilities",
  26316. "fund": "148557",
  26317. "lob": "Gilbert & Mosley-General Program Costs",
  26318. "program": "Office supplies",
  26319. "key": "Office supplies",
  26320. "value": "2500"
  26321. },
  26322. {
  26323. "agency": "Public Works & Utilities",
  26324. "fund": "148557",
  26325. "lob": "Gilbert & Mosley-General Program Costs",
  26326. "program": "Other office supplies",
  26327. "key": "Other office supplies",
  26328. "value": "25"
  26329. },
  26330. {
  26331. "agency": "Public Works & Utilities",
  26332. "fund": "148557",
  26333. "lob": "Gilbert & Mosley-General Program Costs",
  26334. "program": "Clothing and towels",
  26335. "key": "Clothing and towels",
  26336. "value": "100"
  26337. },
  26338. {
  26339. "agency": "Public Works & Utilities",
  26340. "fund": "148558",
  26341. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26342. "program": "Electricity",
  26343. "key": "Electricity",
  26344. "value": "20368"
  26345. },
  26346. {
  26347. "agency": "Public Works & Utilities",
  26348. "fund": "148558",
  26349. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26350. "program": "Gas-ONEOK Kansas Gas Service",
  26351. "key": "Gas-ONEOK Kansas Gas Service",
  26352. "value": "3629"
  26353. },
  26354. {
  26355. "agency": "Public Works & Utilities",
  26356. "fund": "148558",
  26357. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26358. "program": "Water",
  26359. "key": "Water",
  26360. "value": "1479"
  26361. },
  26362. {
  26363. "agency": "Public Works & Utilities",
  26364. "fund": "148558",
  26365. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26366. "program": "Long distance service",
  26367. "key": "Long distance service",
  26368. "value": "50"
  26369. },
  26370. {
  26371. "agency": "Public Works & Utilities",
  26372. "fund": "148558",
  26373. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26374. "program": "Postage - regular",
  26375. "key": "Postage - regular",
  26376. "value": "150"
  26377. },
  26378. {
  26379. "agency": "Public Works & Utilities",
  26380. "fund": "148558",
  26381. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26382. "program": "Internet Service",
  26383. "key": "Internet Service",
  26384. "value": "719"
  26385. },
  26386. {
  26387. "agency": "Public Works & Utilities",
  26388. "fund": "148558",
  26389. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26390. "program": "Studies/Consultants",
  26391. "key": "Studies/Consultants",
  26392. "value": "7500"
  26393. },
  26394. {
  26395. "agency": "Public Works & Utilities",
  26396. "fund": "148558",
  26397. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26398. "program": "Contractors",
  26399. "key": "Contractors",
  26400. "value": "14500"
  26401. },
  26402. {
  26403. "agency": "Public Works & Utilities",
  26404. "fund": "148558",
  26405. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26406. "program": "Background checks",
  26407. "key": "Background checks",
  26408. "value": "400"
  26409. },
  26410. {
  26411. "agency": "Public Works & Utilities",
  26412. "fund": "148558",
  26413. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26414. "program": "Other professional services",
  26415. "key": "Other professional services",
  26416. "value": "410"
  26417. },
  26418. {
  26419. "agency": "Public Works & Utilities",
  26420. "fund": "148558",
  26421. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26422. "program": "Data center charges",
  26423. "key": "Data center charges",
  26424. "value": "2869"
  26425. },
  26426. {
  26427. "agency": "Public Works & Utilities",
  26428. "fund": "148558",
  26429. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26430. "program": "Maintenance - data equipment",
  26431. "key": "Maintenance - data equipment",
  26432. "value": "200"
  26433. },
  26434. {
  26435. "agency": "Public Works & Utilities",
  26436. "fund": "148558",
  26437. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26438. "program": "Lease/rent equipment",
  26439. "key": "Lease/rent equipment",
  26440. "value": "500"
  26441. },
  26442. {
  26443. "agency": "Public Works & Utilities",
  26444. "fund": "148558",
  26445. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26446. "program": "Maintenance - equipment",
  26447. "key": "Maintenance - equipment",
  26448. "value": "5300"
  26449. },
  26450. {
  26451. "agency": "Public Works & Utilities",
  26452. "fund": "148558",
  26453. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26454. "program": "Maintenance - grounds",
  26455. "key": "Maintenance - grounds",
  26456. "value": "15000"
  26457. },
  26458. {
  26459. "agency": "Public Works & Utilities",
  26460. "fund": "148558",
  26461. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26462. "program": "Maintenance - buildings",
  26463. "key": "Maintenance - buildings",
  26464. "value": "12500"
  26465. },
  26466. {
  26467. "agency": "Public Works & Utilities",
  26468. "fund": "148558",
  26469. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26470. "program": "Other building/grounds charges",
  26471. "key": "Other building/grounds charges",
  26472. "value": "1500"
  26473. },
  26474. {
  26475. "agency": "Public Works & Utilities",
  26476. "fund": "148558",
  26477. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26478. "program": "Advertising",
  26479. "key": "Advertising",
  26480. "value": "100"
  26481. },
  26482. {
  26483. "agency": "Public Works & Utilities",
  26484. "fund": "148558",
  26485. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26486. "program": "Printing and copying",
  26487. "key": "Printing and copying",
  26488. "value": "300"
  26489. },
  26490. {
  26491. "agency": "Public Works & Utilities",
  26492. "fund": "148558",
  26493. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26494. "program": "Other contractuals",
  26495. "key": "Other contractuals",
  26496. "value": "1750"
  26497. },
  26498. {
  26499. "agency": "Public Works & Utilities",
  26500. "fund": "148558",
  26501. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26502. "program": "Office supplies",
  26503. "key": "Office supplies",
  26504. "value": "500"
  26505. },
  26506. {
  26507. "agency": "Public Works & Utilities",
  26508. "fund": "148558",
  26509. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26510. "program": "Clothing and towels",
  26511. "key": "Clothing and towels",
  26512. "value": "100"
  26513. },
  26514. {
  26515. "agency": "Public Works & Utilities",
  26516. "fund": "148558",
  26517. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26518. "program": "Other clothing",
  26519. "key": "Other clothing",
  26520. "value": "250"
  26521. },
  26522. {
  26523. "agency": "Public Works & Utilities",
  26524. "fund": "148558",
  26525. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26526. "program": "Equipment parts and supplies",
  26527. "key": "Equipment parts and supplies",
  26528. "value": "400"
  26529. },
  26530. {
  26531. "agency": "Public Works & Utilities",
  26532. "fund": "148558",
  26533. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26534. "program": "Electrical",
  26535. "key": "Electrical",
  26536. "value": "2000"
  26537. },
  26538. {
  26539. "agency": "Public Works & Utilities",
  26540. "fund": "148558",
  26541. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26542. "program": "Safety/security equipment",
  26543. "key": "Safety/security equipment",
  26544. "value": "250"
  26545. },
  26546. {
  26547. "agency": "Public Works & Utilities",
  26548. "fund": "148558",
  26549. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26550. "program": "Other equipment parts",
  26551. "key": "Other equipment parts",
  26552. "value": "50"
  26553. },
  26554. {
  26555. "agency": "Public Works & Utilities",
  26556. "fund": "148558",
  26557. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26558. "program": "Materials",
  26559. "key": "Materials",
  26560. "value": "75"
  26561. },
  26562. {
  26563. "agency": "Public Works & Utilities",
  26564. "fund": "148558",
  26565. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26566. "program": "Other materials",
  26567. "key": "Other materials",
  26568. "value": "1000"
  26569. },
  26570. {
  26571. "agency": "Public Works & Utilities",
  26572. "fund": "148558",
  26573. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26574. "program": "Building parts and materials",
  26575. "key": "Building parts and materials",
  26576. "value": "5000"
  26577. },
  26578. {
  26579. "agency": "Public Works & Utilities",
  26580. "fund": "148558",
  26581. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26582. "program": "Building repairs and equipment",
  26583. "key": "Building repairs and equipment",
  26584. "value": "4000"
  26585. },
  26586. {
  26587. "agency": "Public Works & Utilities",
  26588. "fund": "148558",
  26589. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26590. "program": "Other building parts and materials",
  26591. "key": "Other building parts and materials",
  26592. "value": "75"
  26593. },
  26594. {
  26595. "agency": "Public Works & Utilities",
  26596. "fund": "148558",
  26597. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26598. "program": "Custodial supplies",
  26599. "key": "Custodial supplies",
  26600. "value": "150"
  26601. },
  26602. {
  26603. "agency": "Public Works & Utilities",
  26604. "fund": "148558",
  26605. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26606. "program": "Petty cash expenditures",
  26607. "key": "Petty cash expenditures",
  26608. "value": "100"
  26609. },
  26610. {
  26611. "agency": "Public Works & Utilities",
  26612. "fund": "148558",
  26613. "lob": "Gilbert & Mosley-WATER Center & Ed Progr",
  26614. "program": "Other commodities",
  26615. "key": "Other commodities",
  26616. "value": "1000"
  26617. },
  26618. {
  26619. "agency": "Public Works & Utilities",
  26620. "fund": "148562",
  26621. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26622. "program": "Electricity",
  26623. "key": "Electricity",
  26624. "value": "113816"
  26625. },
  26626. {
  26627. "agency": "Public Works & Utilities",
  26628. "fund": "148562",
  26629. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26630. "program": "Plexar",
  26631. "key": "Plexar",
  26632. "value": "744"
  26633. },
  26634. {
  26635. "agency": "Public Works & Utilities",
  26636. "fund": "148562",
  26637. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26638. "program": "Studies/Consultants",
  26639. "key": "Studies/Consultants",
  26640. "value": "100000"
  26641. },
  26642. {
  26643. "agency": "Public Works & Utilities",
  26644. "fund": "148562",
  26645. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26646. "program": "Laboratory services",
  26647. "key": "Laboratory services",
  26648. "value": "5000"
  26649. },
  26650. {
  26651. "agency": "Public Works & Utilities",
  26652. "fund": "148562",
  26653. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26654. "program": "Environmental",
  26655. "key": "Environmental",
  26656. "value": "320"
  26657. },
  26658. {
  26659. "agency": "Public Works & Utilities",
  26660. "fund": "148562",
  26661. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26662. "program": "Other professional services",
  26663. "key": "Other professional services",
  26664. "value": "40000"
  26665. },
  26666. {
  26667. "agency": "Public Works & Utilities",
  26668. "fund": "148562",
  26669. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26670. "program": "Maintenance - equipment",
  26671. "key": "Maintenance - equipment",
  26672. "value": "1750"
  26673. },
  26674. {
  26675. "agency": "Public Works & Utilities",
  26676. "fund": "148562",
  26677. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26678. "program": "Maintenance - buildings",
  26679. "key": "Maintenance - buildings",
  26680. "value": "10500"
  26681. },
  26682. {
  26683. "agency": "Public Works & Utilities",
  26684. "fund": "148562",
  26685. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26686. "program": "Dirt and pavement cuts",
  26687. "key": "Dirt and pavement cuts",
  26688. "value": "750"
  26689. },
  26690. {
  26691. "agency": "Public Works & Utilities",
  26692. "fund": "148562",
  26693. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26694. "program": "Other contractuals",
  26695. "key": "Other contractuals",
  26696. "value": "500"
  26697. },
  26698. {
  26699. "agency": "Public Works & Utilities",
  26700. "fund": "148562",
  26701. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26702. "program": "Research chemicals",
  26703. "key": "Research chemicals",
  26704. "value": "12500"
  26705. },
  26706. {
  26707. "agency": "Public Works & Utilities",
  26708. "fund": "148562",
  26709. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26710. "program": "Equipment parts and supplies",
  26711. "key": "Equipment parts and supplies",
  26712. "value": "4000"
  26713. },
  26714. {
  26715. "agency": "Public Works & Utilities",
  26716. "fund": "148562",
  26717. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26718. "program": "Electrical",
  26719. "key": "Electrical",
  26720. "value": "225"
  26721. },
  26722. {
  26723. "agency": "Public Works & Utilities",
  26724. "fund": "148562",
  26725. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26726. "program": "Safety/security equipment",
  26727. "key": "Safety/security equipment",
  26728. "value": "50"
  26729. },
  26730. {
  26731. "agency": "Public Works & Utilities",
  26732. "fund": "148562",
  26733. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26734. "program": "Other equipment parts",
  26735. "key": "Other equipment parts",
  26736. "value": "1500"
  26737. },
  26738. {
  26739. "agency": "Public Works & Utilities",
  26740. "fund": "148562",
  26741. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26742. "program": "Materials",
  26743. "key": "Materials",
  26744. "value": "100"
  26745. },
  26746. {
  26747. "agency": "Public Works & Utilities",
  26748. "fund": "148562",
  26749. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26750. "program": "Other materials",
  26751. "key": "Other materials",
  26752. "value": "200"
  26753. },
  26754. {
  26755. "agency": "Public Works & Utilities",
  26756. "fund": "148562",
  26757. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26758. "program": "Building parts and materials",
  26759. "key": "Building parts and materials",
  26760. "value": "1500"
  26761. },
  26762. {
  26763. "agency": "Public Works & Utilities",
  26764. "fund": "148562",
  26765. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26766. "program": "Building repairs and equipment",
  26767. "key": "Building repairs and equipment",
  26768. "value": "10000"
  26769. },
  26770. {
  26771. "agency": "Public Works & Utilities",
  26772. "fund": "148562",
  26773. "lob": "Gilbert & Mosley-Site Wide Efforts Plume",
  26774. "program": "Non-capital shop equipment < $5,000 each",
  26775. "key": "Non-capital shop equipment < $5,000 each",
  26776. "value": "50"
  26777. },
  26778. {
  26779. "agency": "Public Works & Utilities",
  26780. "fund": "148563",
  26781. "lob": "Gilbert & Mosley-Harcros/TriState Centra",
  26782. "program": "Electricity",
  26783. "key": "Electricity",
  26784. "value": "16207"
  26785. },
  26786. {
  26787. "agency": "Public Works & Utilities",
  26788. "fund": "148563",
  26789. "lob": "Gilbert & Mosley-Harcros/TriState Centra",
  26790. "program": "Water",
  26791. "key": "Water",
  26792. "value": "401"
  26793. },
  26794. {
  26795. "agency": "Public Works & Utilities",
  26796. "fund": "148563",
  26797. "lob": "Gilbert & Mosley-Harcros/TriState Centra",
  26798. "program": "Laboratory services",
  26799. "key": "Laboratory services",
  26800. "value": "3250"
  26801. },
  26802. {
  26803. "agency": "Public Works & Utilities",
  26804. "fund": "148563",
  26805. "lob": "Gilbert & Mosley-Harcros/TriState Centra",
  26806. "program": "Other professional services",
  26807. "key": "Other professional services",
  26808. "value": "5000"
  26809. },
  26810. {
  26811. "agency": "Public Works & Utilities",
  26812. "fund": "148563",
  26813. "lob": "Gilbert & Mosley-Harcros/TriState Centra",
  26814. "program": "Maintenance - grounds",
  26815. "key": "Maintenance - grounds",
  26816. "value": "1500"
  26817. },
  26818. {
  26819. "agency": "Public Works & Utilities",
  26820. "fund": "148563",
  26821. "lob": "Gilbert & Mosley-Harcros/TriState Centra",
  26822. "program": "Equipment parts and supplies",
  26823. "key": "Equipment parts and supplies",
  26824. "value": "1500"
  26825. },
  26826. {
  26827. "agency": "Public Works & Utilities",
  26828. "fund": "148563",
  26829. "lob": "Gilbert & Mosley-Harcros/TriState Centra",
  26830. "program": "Other materials",
  26831. "key": "Other materials",
  26832. "value": "100"
  26833. },
  26834. {
  26835. "agency": "Public Works & Utilities",
  26836. "fund": "148563",
  26837. "lob": "Gilbert & Mosley-Harcros/TriState Centra",
  26838. "program": "Building parts and materials",
  26839. "key": "Building parts and materials",
  26840. "value": "1500"
  26841. },
  26842. {
  26843. "agency": "Public Works & Utilities",
  26844. "fund": "148563",
  26845. "lob": "Gilbert & Mosley-Harcros/TriState Centra",
  26846. "program": "Other non-capitalized equip <$5,000 each",
  26847. "key": "Other non-capitalized equip <$5,000 each",
  26848. "value": "250"
  26849. },
  26850. {
  26851. "agency": "Public Works & Utilities",
  26852. "fund": "148563",
  26853. "lob": "Gilbert & Mosley-Harcros/TriState Centra",
  26854. "program": "Studies/Consultants",
  26855. "key": "Studies/Consultants",
  26856. "value": "12000"
  26857. },
  26858. {
  26859. "agency": "Public Works & Utilities",
  26860. "fund": "148566",
  26861. "lob": "Gilbert & Mosley-SWE S Washington/Englis",
  26862. "program": "Electricity",
  26863. "key": "Electricity",
  26864. "value": "6685"
  26865. },
  26866. {
  26867. "agency": "Public Works & Utilities",
  26868. "fund": "148566",
  26869. "lob": "Gilbert & Mosley-SWE S Washington/Englis",
  26870. "program": "Gas-ONEOK Kansas Gas Service",
  26871. "key": "Gas-ONEOK Kansas Gas Service",
  26872. "value": "1847"
  26873. },
  26874. {
  26875. "agency": "Public Works & Utilities",
  26876. "fund": "148566",
  26877. "lob": "Gilbert & Mosley-SWE S Washington/Englis",
  26878. "program": "Water",
  26879. "key": "Water",
  26880. "value": "828"
  26881. },
  26882. {
  26883. "agency": "Public Works & Utilities",
  26884. "fund": "148566",
  26885. "lob": "Gilbert & Mosley-SWE S Washington/Englis",
  26886. "program": "Studies/Consultants",
  26887. "key": "Studies/Consultants",
  26888. "value": "2500"
  26889. },
  26890. {
  26891. "agency": "Public Works & Utilities",
  26892. "fund": "148566",
  26893. "lob": "Gilbert & Mosley-SWE S Washington/Englis",
  26894. "program": "Other professional services",
  26895. "key": "Other professional services",
  26896. "value": "5000"
  26897. },
  26898. {
  26899. "agency": "Public Works & Utilities",
  26900. "fund": "148566",
  26901. "lob": "Gilbert & Mosley-SWE S Washington/Englis",
  26902. "program": "Maintenance - buildings",
  26903. "key": "Maintenance - buildings",
  26904. "value": "600"
  26905. },
  26906. {
  26907. "agency": "Public Works & Utilities",
  26908. "fund": "148656",
  26909. "lob": "North Industrial Corridor-General Progra",
  26910. "program": "Postage - regular",
  26911. "key": "Postage - regular",
  26912. "value": "250"
  26913. },
  26914. {
  26915. "agency": "Public Works & Utilities",
  26916. "fund": "148656",
  26917. "lob": "North Industrial Corridor-General Progra",
  26918. "program": "Fuel",
  26919. "key": "Fuel",
  26920. "value": "50"
  26921. },
  26922. {
  26923. "agency": "Public Works & Utilities",
  26924. "fund": "148656",
  26925. "lob": "North Industrial Corridor-General Progra",
  26926. "program": "Safety/security equipment",
  26927. "key": "Safety/security equipment",
  26928. "value": "300"
  26929. },
  26930. {
  26931. "agency": "Public Works & Utilities",
  26932. "fund": "148656",
  26933. "lob": "North Industrial Corridor-General Progra",
  26934. "program": "Other equipment parts",
  26935. "key": "Other equipment parts",
  26936. "value": "100"
  26937. },
  26938. {
  26939. "agency": "Public Works & Utilities",
  26940. "fund": "148656",
  26941. "lob": "North Industrial Corridor-General Progra",
  26942. "program": "Materials",
  26943. "key": "Materials",
  26944. "value": "100"
  26945. },
  26946. {
  26947. "agency": "Public Works & Utilities",
  26948. "fund": "148656",
  26949. "lob": "North Industrial Corridor-General Progra",
  26950. "program": "Other building parts and materials",
  26951. "key": "Other building parts and materials",
  26952. "value": "50"
  26953. },
  26954. {
  26955. "agency": "Public Works & Utilities",
  26956. "fund": "148656",
  26957. "lob": "North Industrial Corridor-General Progra",
  26958. "program": "Non-capital shop equipment < $5,000 each",
  26959. "key": "Non-capital shop equipment < $5,000 each",
  26960. "value": "100"
  26961. },
  26962. {
  26963. "agency": "Public Works & Utilities",
  26964. "fund": "148656",
  26965. "lob": "North Industrial Corridor-General Progra",
  26966. "program": "Audio and visual equipment < $5000 each",
  26967. "key": "Audio and visual equipment < $5000 each",
  26968. "value": "100000"
  26969. },
  26970. {
  26971. "agency": "Public Works & Utilities",
  26972. "fund": "148656",
  26973. "lob": "North Industrial Corridor-General Progra",
  26974. "program": "Lab equipment < $5,000 each",
  26975. "key": "Lab equipment < $5,000 each",
  26976. "value": "250"
  26977. },
  26978. {
  26979. "agency": "Public Works & Utilities",
  26980. "fund": "148656",
  26981. "lob": "North Industrial Corridor-General Progra",
  26982. "program": "Photographic equipment < $5,000 each",
  26983. "key": "Photographic equipment < $5,000 each",
  26984. "value": "250"
  26985. },
  26986. {
  26987. "agency": "Public Works & Utilities",
  26988. "fund": "148656",
  26989. "lob": "North Industrial Corridor-General Progra",
  26990. "program": "Other non-capitalized equip <$5,000 each",
  26991. "key": "Other non-capitalized equip <$5,000 each",
  26992. "value": "2400"
  26993. },
  26994. {
  26995. "agency": "Public Works & Utilities",
  26996. "fund": "148656",
  26997. "lob": "North Industrial Corridor-General Progra",
  26998. "program": "Delegate agencies-misc commod",
  26999. "key": "Delegate agencies-misc commod",
  27000. "value": "50"
  27001. },
  27002. {
  27003. "agency": "Public Works & Utilities",
  27004. "fund": "148656",
  27005. "lob": "North Industrial Corridor-General Progra",
  27006. "program": "Other commodities",
  27007. "key": "Other commodities",
  27008. "value": "200"
  27009. },
  27010. {
  27011. "agency": "Public Works & Utilities",
  27012. "fund": "148656",
  27013. "lob": "North Industrial Corridor-General Progra",
  27014. "program": "Reimbursements-interfund & interdepart",
  27015. "key": "Reimbursements-interfund & interdepart",
  27016. "value": "207237"
  27017. },
  27018. {
  27019. "agency": "Public Works & Utilities",
  27020. "fund": "148656",
  27021. "lob": "North Industrial Corridor-General Progra",
  27022. "program": "Miscellaneous and sundry",
  27023. "key": "Miscellaneous and sundry",
  27024. "value": "4750000"
  27025. },
  27026. {
  27027. "agency": "Public Works & Utilities",
  27028. "fund": "148656",
  27029. "lob": "North Industrial Corridor-General Progra",
  27030. "program": "Automotive",
  27031. "key": "Automotive",
  27032. "value": "50"
  27033. },
  27034. {
  27035. "agency": "Public Works & Utilities",
  27036. "fund": "148656",
  27037. "lob": "North Industrial Corridor-General Progra",
  27038. "program": "Express mail",
  27039. "key": "Express mail",
  27040. "value": "250"
  27041. },
  27042. {
  27043. "agency": "Public Works & Utilities",
  27044. "fund": "148656",
  27045. "lob": "North Industrial Corridor-General Progra",
  27046. "program": "Vehicle liability",
  27047. "key": "Vehicle liability",
  27048. "value": "480"
  27049. },
  27050. {
  27051. "agency": "Public Works & Utilities",
  27052. "fund": "148656",
  27053. "lob": "North Industrial Corridor-General Progra",
  27054. "program": "Studies/Consultants",
  27055. "key": "Studies/Consultants",
  27056. "value": "2000000"
  27057. },
  27058. {
  27059. "agency": "Public Works & Utilities",
  27060. "fund": "148656",
  27061. "lob": "North Industrial Corridor-General Progra",
  27062. "program": "Legal services",
  27063. "key": "Legal services",
  27064. "value": "200000"
  27065. },
  27066. {
  27067. "agency": "Public Works & Utilities",
  27068. "fund": "148656",
  27069. "lob": "North Industrial Corridor-General Progra",
  27070. "program": "Audits",
  27071. "key": "Audits",
  27072. "value": "500"
  27073. },
  27074. {
  27075. "agency": "Public Works & Utilities",
  27076. "fund": "148656",
  27077. "lob": "North Industrial Corridor-General Progra",
  27078. "program": "Laboratory services",
  27079. "key": "Laboratory services",
  27080. "value": "1000"
  27081. },
  27082. {
  27083. "agency": "Public Works & Utilities",
  27084. "fund": "148656",
  27085. "lob": "North Industrial Corridor-General Progra",
  27086. "program": "Other professional services",
  27087. "key": "Other professional services",
  27088. "value": "100000"
  27089. },
  27090. {
  27091. "agency": "Public Works & Utilities",
  27092. "fund": "148656",
  27093. "lob": "North Industrial Corridor-General Progra",
  27094. "program": "Other data processing charges",
  27095. "key": "Other data processing charges",
  27096. "value": "2500"
  27097. },
  27098. {
  27099. "agency": "Public Works & Utilities",
  27100. "fund": "148656",
  27101. "lob": "North Industrial Corridor-General Progra",
  27102. "program": "Motor pool - scheduled charges",
  27103. "key": "Motor pool - scheduled charges",
  27104. "value": "5760"
  27105. },
  27106. {
  27107. "agency": "Public Works & Utilities",
  27108. "fund": "148656",
  27109. "lob": "North Industrial Corridor-General Progra",
  27110. "program": "Maintenance - equipment",
  27111. "key": "Maintenance - equipment",
  27112. "value": "500"
  27113. },
  27114. {
  27115. "agency": "Public Works & Utilities",
  27116. "fund": "148656",
  27117. "lob": "North Industrial Corridor-General Progra",
  27118. "program": "Motor pool - replacement",
  27119. "key": "Motor pool - replacement",
  27120. "value": "3700"
  27121. },
  27122. {
  27123. "agency": "Public Works & Utilities",
  27124. "fund": "148656",
  27125. "lob": "North Industrial Corridor-General Progra",
  27126. "program": "Other building/grounds charges",
  27127. "key": "Other building/grounds charges",
  27128. "value": "30000"
  27129. },
  27130. {
  27131. "agency": "Public Works & Utilities",
  27132. "fund": "148656",
  27133. "lob": "North Industrial Corridor-General Progra",
  27134. "program": "City administrative charges",
  27135. "key": "City administrative charges",
  27136. "value": "2452"
  27137. },
  27138. {
  27139. "agency": "Public Works & Utilities",
  27140. "fund": "148656",
  27141. "lob": "North Industrial Corridor-General Progra",
  27142. "program": "Advertising",
  27143. "key": "Advertising",
  27144. "value": "500"
  27145. },
  27146. {
  27147. "agency": "Public Works & Utilities",
  27148. "fund": "148656",
  27149. "lob": "North Industrial Corridor-General Progra",
  27150. "program": "Directories",
  27151. "key": "Directories",
  27152. "value": "1000"
  27153. },
  27154. {
  27155. "agency": "Public Works & Utilities",
  27156. "fund": "148656",
  27157. "lob": "North Industrial Corridor-General Progra",
  27158. "program": "Membership dues",
  27159. "key": "Membership dues",
  27160. "value": "300"
  27161. },
  27162. {
  27163. "agency": "Public Works & Utilities",
  27164. "fund": "148656",
  27165. "lob": "North Industrial Corridor-General Progra",
  27166. "program": "Printing and copying",
  27167. "key": "Printing and copying",
  27168. "value": "1000"
  27169. },
  27170. {
  27171. "agency": "Public Works & Utilities",
  27172. "fund": "148656",
  27173. "lob": "North Industrial Corridor-General Progra",
  27174. "program": "Dirt and pavement cuts",
  27175. "key": "Dirt and pavement cuts",
  27176. "value": "3000"
  27177. },
  27178. {
  27179. "agency": "Public Works & Utilities",
  27180. "fund": "148656",
  27181. "lob": "North Industrial Corridor-General Progra",
  27182. "program": "Computer/printer supplies",
  27183. "key": "Computer/printer supplies",
  27184. "value": "1000"
  27185. },
  27186. {
  27187. "agency": "Public Works & Utilities",
  27188. "fund": "148656",
  27189. "lob": "North Industrial Corridor-General Progra",
  27190. "program": "Office supplies",
  27191. "key": "Office supplies",
  27192. "value": "250"
  27193. },
  27194. {
  27195. "agency": "Public Works & Utilities",
  27196. "fund": "148656",
  27197. "lob": "North Industrial Corridor-General Progra",
  27198. "program": "Other office supplies",
  27199. "key": "Other office supplies",
  27200. "value": "100"
  27201. },
  27202. {
  27203. "agency": "Public Works & Utilities",
  27204. "fund": "148656",
  27205. "lob": "North Industrial Corridor-General Progra",
  27206. "program": "Clothing and towels",
  27207. "key": "Clothing and towels",
  27208. "value": "200"
  27209. },
  27210. {
  27211. "agency": "Public Works & Utilities",
  27212. "fund": "148656",
  27213. "lob": "North Industrial Corridor-General Progra",
  27214. "program": "Equipment parts and supplies",
  27215. "key": "Equipment parts and supplies",
  27216. "value": "50"
  27217. },
  27218. {
  27219. "agency": "Public Works & Utilities",
  27220. "fund": "149013",
  27221. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27222. "program": "Part time/seasonal",
  27223. "key": "Part time/seasonal",
  27224. "value": "18740"
  27225. },
  27226. {
  27227. "agency": "Public Works & Utilities",
  27228. "fund": "149013",
  27229. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27230. "program": "FICA",
  27231. "key": "FICA",
  27232. "value": "1434"
  27233. },
  27234. {
  27235. "agency": "Public Works & Utilities",
  27236. "fund": "149013",
  27237. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27238. "program": "Workers compensation",
  27239. "key": "Workers compensation",
  27240. "value": "469"
  27241. },
  27242. {
  27243. "agency": "Public Works & Utilities",
  27244. "fund": "149013",
  27245. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27246. "program": "Unemployment compensation",
  27247. "key": "Unemployment compensation",
  27248. "value": "37"
  27249. },
  27250. {
  27251. "agency": "Public Works & Utilities",
  27252. "fund": "149013",
  27253. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27254. "program": "PBX - line charges",
  27255. "key": "PBX - line charges",
  27256. "value": "114"
  27257. },
  27258. {
  27259. "agency": "Public Works & Utilities",
  27260. "fund": "149013",
  27261. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27262. "program": "PBX - instrument charges",
  27263. "key": "PBX - instrument charges",
  27264. "value": "150"
  27265. },
  27266. {
  27267. "agency": "Public Works & Utilities",
  27268. "fund": "149013",
  27269. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27270. "program": "Long distance service",
  27271. "key": "Long distance service",
  27272. "value": "50"
  27273. },
  27274. {
  27275. "agency": "Public Works & Utilities",
  27276. "fund": "149013",
  27277. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27278. "program": "Postage - regular",
  27279. "key": "Postage - regular",
  27280. "value": "225"
  27281. },
  27282. {
  27283. "agency": "Public Works & Utilities",
  27284. "fund": "149013",
  27285. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27286. "program": "Data center charges",
  27287. "key": "Data center charges",
  27288. "value": "1155"
  27289. },
  27290. {
  27291. "agency": "Public Works & Utilities",
  27292. "fund": "149013",
  27293. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27294. "program": "Printing and copying",
  27295. "key": "Printing and copying",
  27296. "value": "750"
  27297. },
  27298. {
  27299. "agency": "Public Works & Utilities",
  27300. "fund": "149013",
  27301. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27302. "program": "Office supplies",
  27303. "key": "Office supplies",
  27304. "value": "150"
  27305. },
  27306. {
  27307. "agency": "Public Works & Utilities",
  27308. "fund": "149013",
  27309. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27310. "program": "Clothing and towels",
  27311. "key": "Clothing and towels",
  27312. "value": "100"
  27313. },
  27314. {
  27315. "agency": "Public Works & Utilities",
  27316. "fund": "149013",
  27317. "lob": "ENV HLTH / SWIMMING POOLS / CITY",
  27318. "program": "Other chemicals",
  27319. "key": "Other chemicals",
  27320. "value": "50"
  27321. },
  27322. {
  27323. "agency": "Public Works & Utilities",
  27324. "fund": "149047",
  27325. "lob": "Tobacco Sales Regulation",
  27326. "program": "Bi-weekly wages",
  27327. "key": "Bi-weekly wages",
  27328. "value": "57993"
  27329. },
  27330. {
  27331. "agency": "Public Works & Utilities",
  27332. "fund": "149047",
  27333. "lob": "Tobacco Sales Regulation",
  27334. "program": "Longevity",
  27335. "key": "Longevity",
  27336. "value": "1200"
  27337. },
  27338. {
  27339. "agency": "Public Works & Utilities",
  27340. "fund": "149047",
  27341. "lob": "Tobacco Sales Regulation",
  27342. "program": "Accrual",
  27343. "key": "Accrual",
  27344. "value": "338"
  27345. },
  27346. {
  27347. "agency": "Public Works & Utilities",
  27348. "fund": "149047",
  27349. "lob": "Tobacco Sales Regulation",
  27350. "program": "Cellular phone allowance",
  27351. "key": "Cellular phone allowance",
  27352. "value": "600"
  27353. },
  27354. {
  27355. "agency": "Public Works & Utilities",
  27356. "fund": "149047",
  27357. "lob": "Tobacco Sales Regulation",
  27358. "program": "FICA",
  27359. "key": "FICA",
  27360. "value": "4528"
  27361. },
  27362. {
  27363. "agency": "Public Works & Utilities",
  27364. "fund": "149047",
  27365. "lob": "Tobacco Sales Regulation",
  27366. "program": "Employee pension",
  27367. "key": "Employee pension",
  27368. "value": "7281"
  27369. },
  27370. {
  27371. "agency": "Public Works & Utilities",
  27372. "fund": "149047",
  27373. "lob": "Tobacco Sales Regulation",
  27374. "program": "Workers compensation",
  27375. "key": "Workers compensation",
  27376. "value": "1409"
  27377. },
  27378. {
  27379. "agency": "Public Works & Utilities",
  27380. "fund": "149047",
  27381. "lob": "Tobacco Sales Regulation",
  27382. "program": "Unemployment compensation",
  27383. "key": "Unemployment compensation",
  27384. "value": "118"
  27385. },
  27386. {
  27387. "agency": "Public Works & Utilities",
  27388. "fund": "149047",
  27389. "lob": "Tobacco Sales Regulation",
  27390. "program": "Group health insurance",
  27391. "key": "Group health insurance",
  27392. "value": "5429"
  27393. },
  27394. {
  27395. "agency": "Public Works & Utilities",
  27396. "fund": "149047",
  27397. "lob": "Tobacco Sales Regulation",
  27398. "program": "Motor pool - scheduled charges",
  27399. "key": "Motor pool - scheduled charges",
  27400. "value": "2160"
  27401. },
  27402. {
  27403. "agency": "Public Works & Utilities",
  27404. "fund": "149047",
  27405. "lob": "Tobacco Sales Regulation",
  27406. "program": "Voice mail",
  27407. "key": "Voice mail",
  27408. "value": "84"
  27409. },
  27410. {
  27411. "agency": "Public Works & Utilities",
  27412. "fund": "149047",
  27413. "lob": "Tobacco Sales Regulation",
  27414. "program": "Vehicle liability",
  27415. "key": "Vehicle liability",
  27416. "value": "480"
  27417. },
  27418. {
  27419. "agency": "Public Works & Utilities",
  27420. "fund": "149047",
  27421. "lob": "Tobacco Sales Regulation",
  27422. "program": "Data center charges",
  27423. "key": "Data center charges",
  27424. "value": "1653"
  27425. },
  27426. {
  27427. "agency": "Public Works & Utilities",
  27428. "fund": "149047",
  27429. "lob": "Tobacco Sales Regulation",
  27430. "program": "Printing and copying",
  27431. "key": "Printing and copying",
  27432. "value": "175"
  27433. },
  27434. {
  27435. "agency": "Public Works & Utilities",
  27436. "fund": "149047",
  27437. "lob": "Tobacco Sales Regulation",
  27438. "program": "Office supplies",
  27439. "key": "Office supplies",
  27440. "value": "100"
  27441. },
  27442. {
  27443. "agency": "Public Works & Utilities",
  27444. "fund": "149047",
  27445. "lob": "Tobacco Sales Regulation",
  27446. "program": "Fuel",
  27447. "key": "Fuel",
  27448. "value": "301"
  27449. },
  27450. {
  27451. "agency": "Public Works & Utilities",
  27452. "fund": "149047",
  27453. "lob": "Tobacco Sales Regulation",
  27454. "program": "Other non-capitalized equip <$5,000 each",
  27455. "key": "Other non-capitalized equip <$5,000 each",
  27456. "value": "500"
  27457. },
  27458. {
  27459. "agency": "Public Works & Utilities",
  27460. "fund": "149047",
  27461. "lob": "Tobacco Sales Regulation",
  27462. "program": "Petty cash expenditures",
  27463. "key": "Petty cash expenditures",
  27464. "value": "250"
  27465. },
  27466. {
  27467. "agency": "Public Works & Utilities",
  27468. "fund": "149047",
  27469. "lob": "Tobacco Sales Regulation",
  27470. "program": "Long distance service",
  27471. "key": "Long distance service",
  27472. "value": "25"
  27473. },
  27474. {
  27475. "agency": "Public Works & Utilities",
  27476. "fund": "149047",
  27477. "lob": "Tobacco Sales Regulation",
  27478. "program": "Postage - regular",
  27479. "key": "Postage - regular",
  27480. "value": "100"
  27481. },
  27482. {
  27483. "agency": "Public Works & Utilities",
  27484. "fund": "149047",
  27485. "lob": "Tobacco Sales Regulation",
  27486. "program": "PBX - instrument charges",
  27487. "key": "PBX - instrument charges",
  27488. "value": "150"
  27489. },
  27490. {
  27491. "agency": "Public Works & Utilities",
  27492. "fund": "149047",
  27493. "lob": "Tobacco Sales Regulation",
  27494. "program": "Group life insurance",
  27495. "key": "Group life insurance",
  27496. "value": "232"
  27497. },
  27498. {
  27499. "agency": "Public Works & Utilities",
  27500. "fund": "149047",
  27501. "lob": "Tobacco Sales Regulation",
  27502. "program": "PBX - line charges",
  27503. "key": "PBX - line charges",
  27504. "value": "114"
  27505. },
  27506. {
  27507. "agency": "Public Works & Utilities",
  27508. "fund": "149063",
  27509. "lob": "Environmental Nuisance Program",
  27510. "program": "Data center charges",
  27511. "key": "Data center charges",
  27512. "value": "1271"
  27513. },
  27514. {
  27515. "agency": "Public Works & Utilities",
  27516. "fund": "149063",
  27517. "lob": "Environmental Nuisance Program",
  27518. "program": "Printing and copying",
  27519. "key": "Printing and copying",
  27520. "value": "290"
  27521. },
  27522. {
  27523. "agency": "Metropolitan Planning",
  27524. "fund": "150004",
  27525. "lob": "Metropolitan Planning",
  27526. "program": "Bi-weekly wages",
  27527. "key": "Bi-weekly wages",
  27528. "value": "1019251"
  27529. },
  27530. {
  27531. "agency": "Metropolitan Planning",
  27532. "fund": "150004",
  27533. "lob": "Metropolitan Planning",
  27534. "program": "Longevity",
  27535. "key": "Longevity",
  27536. "value": "16860"
  27537. },
  27538. {
  27539. "agency": "Metropolitan Planning",
  27540. "fund": "150004",
  27541. "lob": "Metropolitan Planning",
  27542. "program": "Accrual",
  27543. "key": "Accrual",
  27544. "value": "3100"
  27545. },
  27546. {
  27547. "agency": "Metropolitan Planning",
  27548. "fund": "150004",
  27549. "lob": "Metropolitan Planning",
  27550. "program": "Delegate agencies - payroll",
  27551. "key": "Delegate agencies - payroll",
  27552. "value": "-63496"
  27553. },
  27554. {
  27555. "agency": "Metropolitan Planning",
  27556. "fund": "150004",
  27557. "lob": "Metropolitan Planning",
  27558. "program": "Other",
  27559. "key": "Other",
  27560. "value": "-51293"
  27561. },
  27562. {
  27563. "agency": "Metropolitan Planning",
  27564. "fund": "150004",
  27565. "lob": "Metropolitan Planning",
  27566. "program": "Auto allowance",
  27567. "key": "Auto allowance",
  27568. "value": "3050"
  27569. },
  27570. {
  27571. "agency": "Metropolitan Planning",
  27572. "fund": "150004",
  27573. "lob": "Metropolitan Planning",
  27574. "program": "Cellular phone allowance",
  27575. "key": "Cellular phone allowance",
  27576. "value": "600"
  27577. },
  27578. {
  27579. "agency": "Metropolitan Planning",
  27580. "fund": "150004",
  27581. "lob": "Metropolitan Planning",
  27582. "program": "FICA",
  27583. "key": "FICA",
  27584. "value": "77615"
  27585. },
  27586. {
  27587. "agency": "Metropolitan Planning",
  27588. "fund": "150004",
  27589. "lob": "Metropolitan Planning",
  27590. "program": "Employee pension",
  27591. "key": "Employee pension",
  27592. "value": "127442"
  27593. },
  27594. {
  27595. "agency": "Metropolitan Planning",
  27596. "fund": "150004",
  27597. "lob": "Metropolitan Planning",
  27598. "program": "Workers compensation",
  27599. "key": "Workers compensation",
  27600. "value": "9325"
  27601. },
  27602. {
  27603. "agency": "Metropolitan Planning",
  27604. "fund": "150004",
  27605. "lob": "Metropolitan Planning",
  27606. "program": "Unemployment compensation",
  27607. "key": "Unemployment compensation",
  27608. "value": "2072"
  27609. },
  27610. {
  27611. "agency": "Metropolitan Planning",
  27612. "fund": "150004",
  27613. "lob": "Metropolitan Planning",
  27614. "program": "Group health insurance",
  27615. "key": "Group health insurance",
  27616. "value": "178757"
  27617. },
  27618. {
  27619. "agency": "Metropolitan Planning",
  27620. "fund": "150004",
  27621. "lob": "Metropolitan Planning",
  27622. "program": "Group life insurance",
  27623. "key": "Group life insurance",
  27624. "value": "4077"
  27625. },
  27626. {
  27627. "agency": "Metropolitan Planning",
  27628. "fund": "150004",
  27629. "lob": "Metropolitan Planning",
  27630. "program": "Employee benefits-delegate agencies",
  27631. "key": "Employee benefits-delegate agencies",
  27632. "value": "-8400"
  27633. },
  27634. {
  27635. "agency": "Metropolitan Planning",
  27636. "fund": "150004",
  27637. "lob": "Metropolitan Planning",
  27638. "program": "Other equipment parts",
  27639. "key": "Other equipment parts",
  27640. "value": "400"
  27641. },
  27642. {
  27643. "agency": "Metropolitan Planning",
  27644. "fund": "150004",
  27645. "lob": "Metropolitan Planning",
  27646. "program": "Data processing equipment < $5,000 each",
  27647. "key": "Data processing equipment < $5,000 each",
  27648. "value": "2000"
  27649. },
  27650. {
  27651. "agency": "Metropolitan Planning",
  27652. "fund": "150004",
  27653. "lob": "Metropolitan Planning",
  27654. "program": "Furniture & equipment <$5000 each",
  27655. "key": "Furniture & equipment <$5000 each",
  27656. "value": "950"
  27657. },
  27658. {
  27659. "agency": "Metropolitan Planning",
  27660. "fund": "150004",
  27661. "lob": "Metropolitan Planning",
  27662. "program": "Photographic equipment < $5,000 each",
  27663. "key": "Photographic equipment < $5,000 each",
  27664. "value": "360"
  27665. },
  27666. {
  27667. "agency": "Metropolitan Planning",
  27668. "fund": "150004",
  27669. "lob": "Metropolitan Planning",
  27670. "program": "Food supplies",
  27671. "key": "Food supplies",
  27672. "value": "150"
  27673. },
  27674. {
  27675. "agency": "Metropolitan Planning",
  27676. "fund": "150004",
  27677. "lob": "Metropolitan Planning",
  27678. "program": "Other commodities",
  27679. "key": "Other commodities",
  27680. "value": "1000"
  27681. },
  27682. {
  27683. "agency": "Metropolitan Planning",
  27684. "fund": "150004",
  27685. "lob": "Metropolitan Planning",
  27686. "program": "Miscellaneous and sundry",
  27687. "key": "Miscellaneous and sundry",
  27688. "value": "20540"
  27689. },
  27690. {
  27691. "agency": "Metropolitan Planning",
  27692. "fund": "150004",
  27693. "lob": "Metropolitan Planning",
  27694. "program": "Contributions to other funds",
  27695. "key": "Contributions to other funds",
  27696. "value": "14000"
  27697. },
  27698. {
  27699. "agency": "Metropolitan Planning",
  27700. "fund": "150004",
  27701. "lob": "Metropolitan Planning",
  27702. "program": "Employee benefits in aggregate",
  27703. "key": "Employee benefits in aggregate",
  27704. "value": "-18707"
  27705. },
  27706. {
  27707. "agency": "Metropolitan Planning",
  27708. "fund": "150004",
  27709. "lob": "Metropolitan Planning",
  27710. "program": "PBX - line charges",
  27711. "key": "PBX - line charges",
  27712. "value": "2736"
  27713. },
  27714. {
  27715. "agency": "Metropolitan Planning",
  27716. "fund": "150004",
  27717. "lob": "Metropolitan Planning",
  27718. "program": "PBX - instrument charges",
  27719. "key": "PBX - instrument charges",
  27720. "value": "6285"
  27721. },
  27722. {
  27723. "agency": "Metropolitan Planning",
  27724. "fund": "150004",
  27725. "lob": "Metropolitan Planning",
  27726. "program": "Moves and changes",
  27727. "key": "Moves and changes",
  27728. "value": "350"
  27729. },
  27730. {
  27731. "agency": "Metropolitan Planning",
  27732. "fund": "150004",
  27733. "lob": "Metropolitan Planning",
  27734. "program": "Postage - regular",
  27735. "key": "Postage - regular",
  27736. "value": "10000"
  27737. },
  27738. {
  27739. "agency": "Metropolitan Planning",
  27740. "fund": "150004",
  27741. "lob": "Metropolitan Planning",
  27742. "program": "Shipping and freight",
  27743. "key": "Shipping and freight",
  27744. "value": "80"
  27745. },
  27746. {
  27747. "agency": "Metropolitan Planning",
  27748. "fund": "150004",
  27749. "lob": "Metropolitan Planning",
  27750. "program": "Express mail",
  27751. "key": "Express mail",
  27752. "value": "160"
  27753. },
  27754. {
  27755. "agency": "Metropolitan Planning",
  27756. "fund": "150004",
  27757. "lob": "Metropolitan Planning",
  27758. "program": "Voice mail",
  27759. "key": "Voice mail",
  27760. "value": "840"
  27761. },
  27762. {
  27763. "agency": "Metropolitan Planning",
  27764. "fund": "150004",
  27765. "lob": "Metropolitan Planning",
  27766. "program": "Meals and lodging allowance",
  27767. "key": "Meals and lodging allowance",
  27768. "value": "3060"
  27769. },
  27770. {
  27771. "agency": "Metropolitan Planning",
  27772. "fund": "150004",
  27773. "lob": "Metropolitan Planning",
  27774. "program": "Out of town registration fees",
  27775. "key": "Out of town registration fees",
  27776. "value": "2230"
  27777. },
  27778. {
  27779. "agency": "Metropolitan Planning",
  27780. "fund": "150004",
  27781. "lob": "Metropolitan Planning",
  27782. "program": "In town registration fees",
  27783. "key": "In town registration fees",
  27784. "value": "90"
  27785. },
  27786. {
  27787. "agency": "Metropolitan Planning",
  27788. "fund": "150004",
  27789. "lob": "Metropolitan Planning",
  27790. "program": "Transportation - out of town",
  27791. "key": "Transportation - out of town",
  27792. "value": "1500"
  27793. },
  27794. {
  27795. "agency": "Metropolitan Planning",
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  27797. "lob": "Metropolitan Planning",
  27798. "program": "Other training/transportation",
  27799. "key": "Other training/transportation",
  27800. "value": "2500"
  27801. },
  27802. {
  27803. "agency": "Metropolitan Planning",
  27804. "fund": "150004",
  27805. "lob": "Metropolitan Planning",
  27806. "program": "Certification fees",
  27807. "key": "Certification fees",
  27808. "value": "75"
  27809. },
  27810. {
  27811. "agency": "Metropolitan Planning",
  27812. "fund": "150004",
  27813. "lob": "Metropolitan Planning",
  27814. "program": "Contractors",
  27815. "key": "Contractors",
  27816. "value": "160"
  27817. },
  27818. {
  27819. "agency": "Metropolitan Planning",
  27820. "fund": "150004",
  27821. "lob": "Metropolitan Planning",
  27822. "program": "Other professional services",
  27823. "key": "Other professional services",
  27824. "value": "200"
  27825. },
  27826. {
  27827. "agency": "Metropolitan Planning",
  27828. "fund": "150004",
  27829. "lob": "Metropolitan Planning",
  27830. "program": "Data center charges",
  27831. "key": "Data center charges",
  27832. "value": "51165"
  27833. },
  27834. {
  27835. "agency": "Metropolitan Planning",
  27836. "fund": "150004",
  27837. "lob": "Metropolitan Planning",
  27838. "program": "Maintenance - data equipment",
  27839. "key": "Maintenance - data equipment",
  27840. "value": "2500"
  27841. },
  27842. {
  27843. "agency": "Metropolitan Planning",
  27844. "fund": "150004",
  27845. "lob": "Metropolitan Planning",
  27846. "program": "Motor pool-unscheduled charges",
  27847. "key": "Motor pool-unscheduled charges",
  27848. "value": "2000"
  27849. },
  27850. {
  27851. "agency": "Metropolitan Planning",
  27852. "fund": "150004",
  27853. "lob": "Metropolitan Planning",
  27854. "program": "Maintenance - equipment",
  27855. "key": "Maintenance - equipment",
  27856. "value": "1000"
  27857. },
  27858. {
  27859. "agency": "Metropolitan Planning",
  27860. "fund": "150004",
  27861. "lob": "Metropolitan Planning",
  27862. "program": "Outside services",
  27863. "key": "Outside services",
  27864. "value": "300"
  27865. },
  27866. {
  27867. "agency": "Metropolitan Planning",
  27868. "fund": "150004",
  27869. "lob": "Metropolitan Planning",
  27870. "program": "Advertising",
  27871. "key": "Advertising",
  27872. "value": "5200"
  27873. },
  27874. {
  27875. "agency": "Metropolitan Planning",
  27876. "fund": "150004",
  27877. "lob": "Metropolitan Planning",
  27878. "program": "Codes and manuals",
  27879. "key": "Codes and manuals",
  27880. "value": "160"
  27881. },
  27882. {
  27883. "agency": "Metropolitan Planning",
  27884. "fund": "150004",
  27885. "lob": "Metropolitan Planning",
  27886. "program": "Periodicals/Subscriptions",
  27887. "key": "Periodicals/Subscriptions",
  27888. "value": "1825"
  27889. },
  27890. {
  27891. "agency": "Metropolitan Planning",
  27892. "fund": "150004",
  27893. "lob": "Metropolitan Planning",
  27894. "program": "Membership dues",
  27895. "key": "Membership dues",
  27896. "value": "2750"
  27897. },
  27898. {
  27899. "agency": "Metropolitan Planning",
  27900. "fund": "150004",
  27901. "lob": "Metropolitan Planning",
  27902. "program": "Recording costs",
  27903. "key": "Recording costs",
  27904. "value": "700"
  27905. },
  27906. {
  27907. "agency": "Metropolitan Planning",
  27908. "fund": "150004",
  27909. "lob": "Metropolitan Planning",
  27910. "program": "Printing and copying",
  27911. "key": "Printing and copying",
  27912. "value": "22311"
  27913. },
  27914. {
  27915. "agency": "Metropolitan Planning",
  27916. "fund": "150004",
  27917. "lob": "Metropolitan Planning",
  27918. "program": "Microfilming",
  27919. "key": "Microfilming",
  27920. "value": "500"
  27921. },
  27922. {
  27923. "agency": "Metropolitan Planning",
  27924. "fund": "150004",
  27925. "lob": "Metropolitan Planning",
  27926. "program": "Other contractuals",
  27927. "key": "Other contractuals",
  27928. "value": "540"
  27929. },
  27930. {
  27931. "agency": "Metropolitan Planning",
  27932. "fund": "150004",
  27933. "lob": "Metropolitan Planning",
  27934. "program": "Computer/printer supplies",
  27935. "key": "Computer/printer supplies",
  27936. "value": "1900"
  27937. },
  27938. {
  27939. "agency": "Metropolitan Planning",
  27940. "fund": "150004",
  27941. "lob": "Metropolitan Planning",
  27942. "program": "Office supplies",
  27943. "key": "Office supplies",
  27944. "value": "6000"
  27945. },
  27946. {
  27947. "agency": "Metropolitan Planning",
  27948. "fund": "150004",
  27949. "lob": "Metropolitan Planning",
  27950. "program": "Paper - computer",
  27951. "key": "Paper - computer",
  27952. "value": "500"
  27953. },
  27954. {
  27955. "agency": "Metropolitan Planning",
  27956. "fund": "150004",
  27957. "lob": "Metropolitan Planning",
  27958. "program": "Computer/Printer",
  27959. "key": "Computer/Printer",
  27960. "value": "500"
  27961. },
  27962. {
  27963. "agency": "Metropolitan Planning",
  27964. "fund": "150004",
  27965. "lob": "Metropolitan Planning",
  27966. "program": "Long distance service",
  27967. "key": "Long distance service",
  27968. "value": "500"
  27969. },
  27970. {
  27971. "agency": "Metropolitan Planning",
  27972. "fund": "150004",
  27973. "lob": "Metropolitan Planning",
  27974. "program": "Other office supplies",
  27975. "key": "Other office supplies",
  27976. "value": "900"
  27977. },
  27978. {
  27979. "agency": "Transit",
  27980. "fund": "160002",
  27981. "lob": "MTA Administration",
  27982. "program": "Voice mail",
  27983. "key": "Voice mail",
  27984. "value": "1716"
  27985. },
  27986. {
  27987. "agency": "Transit",
  27988. "fund": "160002",
  27989. "lob": "MTA Administration",
  27990. "program": "Building and contents insurance",
  27991. "key": "Building and contents insurance",
  27992. "value": "20424"
  27993. },
  27994. {
  27995. "agency": "Transit",
  27996. "fund": "160002",
  27997. "lob": "MTA Administration",
  27998. "program": "Vehicle liability",
  27999. "key": "Vehicle liability",
  28000. "value": "820"
  28001. },
  28002. {
  28003. "agency": "Transit",
  28004. "fund": "160002",
  28005. "lob": "MTA Administration",
  28006. "program": "Contractors",
  28007. "key": "Contractors",
  28008. "value": "20000"
  28009. },
  28010. {
  28011. "agency": "Transit",
  28012. "fund": "160002",
  28013. "lob": "MTA Administration",
  28014. "program": "Audits",
  28015. "key": "Audits",
  28016. "value": "1430"
  28017. },
  28018. {
  28019. "agency": "Transit",
  28020. "fund": "160002",
  28021. "lob": "MTA Administration",
  28022. "program": "Bank charges",
  28023. "key": "Bank charges",
  28024. "value": "5000"
  28025. },
  28026. {
  28027. "agency": "Transit",
  28028. "fund": "160002",
  28029. "lob": "MTA Administration",
  28030. "program": "Data center charges",
  28031. "key": "Data center charges",
  28032. "value": "13744"
  28033. },
  28034. {
  28035. "agency": "Transit",
  28036. "fund": "160002",
  28037. "lob": "MTA Administration",
  28038. "program": "Security/Fire services",
  28039. "key": "Security/Fire services",
  28040. "value": "48000"
  28041. },
  28042. {
  28043. "agency": "Transit",
  28044. "fund": "160002",
  28045. "lob": "MTA Administration",
  28046. "program": "City administrative charges",
  28047. "key": "City administrative charges",
  28048. "value": "64304"
  28049. },
  28050. {
  28051. "agency": "Transit",
  28052. "fund": "160002",
  28053. "lob": "MTA Administration",
  28054. "program": "Advertising",
  28055. "key": "Advertising",
  28056. "value": "100"
  28057. },
  28058. {
  28059. "agency": "Transit",
  28060. "fund": "160002",
  28061. "lob": "MTA Administration",
  28062. "program": "Membership dues",
  28063. "key": "Membership dues",
  28064. "value": "2950"
  28065. },
  28066. {
  28067. "agency": "Transit",
  28068. "fund": "160002",
  28069. "lob": "MTA Administration",
  28070. "program": "Property taxes ",
  28071. "key": "Property taxes ",
  28072. "value": "10"
  28073. },
  28074. {
  28075. "agency": "Transit",
  28076. "fund": "160002",
  28077. "lob": "MTA Administration",
  28078. "program": "Printing and copying",
  28079. "key": "Printing and copying",
  28080. "value": "5000"
  28081. },
  28082. {
  28083. "agency": "Transit",
  28084. "fund": "160002",
  28085. "lob": "MTA Administration",
  28086. "program": "Other contractuals",
  28087. "key": "Other contractuals",
  28088. "value": "10000"
  28089. },
  28090. {
  28091. "agency": "Transit",
  28092. "fund": "160002",
  28093. "lob": "MTA Administration",
  28094. "program": "Office supplies",
  28095. "key": "Office supplies",
  28096. "value": "5000"
  28097. },
  28098. {
  28099. "agency": "Transit",
  28100. "fund": "160002",
  28101. "lob": "MTA Administration",
  28102. "program": "Clothing and towels",
  28103. "key": "Clothing and towels",
  28104. "value": "450"
  28105. },
  28106. {
  28107. "agency": "Transit",
  28108. "fund": "160002",
  28109. "lob": "MTA Administration",
  28110. "program": "Workers compensation",
  28111. "key": "Workers compensation",
  28112. "value": "11254"
  28113. },
  28114. {
  28115. "agency": "Transit",
  28116. "fund": "160002",
  28117. "lob": "MTA Administration",
  28118. "program": "Unemployment compensation",
  28119. "key": "Unemployment compensation",
  28120. "value": "561"
  28121. },
  28122. {
  28123. "agency": "Transit",
  28124. "fund": "160002",
  28125. "lob": "MTA Administration",
  28126. "program": "Group health insurance",
  28127. "key": "Group health insurance",
  28128. "value": "50934"
  28129. },
  28130. {
  28131. "agency": "Transit",
  28132. "fund": "160002",
  28133. "lob": "MTA Administration",
  28134. "program": "Group life insurance",
  28135. "key": "Group life insurance",
  28136. "value": "1107"
  28137. },
  28138. {
  28139. "agency": "Transit",
  28140. "fund": "160002",
  28141. "lob": "MTA Administration",
  28142. "program": "Electricity",
  28143. "key": "Electricity",
  28144. "value": "92500"
  28145. },
  28146. {
  28147. "agency": "Transit",
  28148. "fund": "160002",
  28149. "lob": "MTA Administration",
  28150. "program": "Gas-ONEOK Kansas Gas Service",
  28151. "key": "Gas-ONEOK Kansas Gas Service",
  28152. "value": "15000"
  28153. },
  28154. {
  28155. "agency": "Transit",
  28156. "fund": "160002",
  28157. "lob": "MTA Administration",
  28158. "program": "Water",
  28159. "key": "Water",
  28160. "value": "11000"
  28161. },
  28162. {
  28163. "agency": "Transit",
  28164. "fund": "160002",
  28165. "lob": "MTA Administration",
  28166. "program": "Trash service",
  28167. "key": "Trash service",
  28168. "value": "1500"
  28169. },
  28170. {
  28171. "agency": "Transit",
  28172. "fund": "160002",
  28173. "lob": "MTA Administration",
  28174. "program": "PBX - line charges",
  28175. "key": "PBX - line charges",
  28176. "value": "5508"
  28177. },
  28178. {
  28179. "agency": "Transit",
  28180. "fund": "160002",
  28181. "lob": "MTA Administration",
  28182. "program": "PBX - instrument charges",
  28183. "key": "PBX - instrument charges",
  28184. "value": "2460"
  28185. },
  28186. {
  28187. "agency": "Transit",
  28188. "fund": "160002",
  28189. "lob": "MTA Administration",
  28190. "program": "Long distance service",
  28191. "key": "Long distance service",
  28192. "value": "300"
  28193. },
  28194. {
  28195. "agency": "Transit",
  28196. "fund": "160002",
  28197. "lob": "MTA Administration",
  28198. "program": "Postage - regular",
  28199. "key": "Postage - regular",
  28200. "value": "500"
  28201. },
  28202. {
  28203. "agency": "Transit",
  28204. "fund": "160002",
  28205. "lob": "MTA Administration",
  28206. "program": "Express mail",
  28207. "key": "Express mail",
  28208. "value": "400"
  28209. },
  28210. {
  28211. "agency": "Transit",
  28212. "fund": "160002",
  28213. "lob": "MTA Administration",
  28214. "program": "Air cards - mobile",
  28215. "key": "Air cards - mobile",
  28216. "value": "1680"
  28217. },
  28218. {
  28219. "agency": "Transit",
  28220. "fund": "160002",
  28221. "lob": "MTA Administration",
  28222. "program": "Plexar",
  28223. "key": "Plexar",
  28224. "value": "1116"
  28225. },
  28226. {
  28227. "agency": "Transit",
  28228. "fund": "160002",
  28229. "lob": "MTA Administration",
  28230. "program": "Bi-weekly wages",
  28231. "key": "Bi-weekly wages",
  28232. "value": "276698"
  28233. },
  28234. {
  28235. "agency": "Transit",
  28236. "fund": "160002",
  28237. "lob": "MTA Administration",
  28238. "program": "Longevity",
  28239. "key": "Longevity",
  28240. "value": "3614"
  28241. },
  28242. {
  28243. "agency": "Transit",
  28244. "fund": "160002",
  28245. "lob": "MTA Administration",
  28246. "program": "Auto allowance",
  28247. "key": "Auto allowance",
  28248. "value": "2400"
  28249. },
  28250. {
  28251. "agency": "Transit",
  28252. "fund": "160002",
  28253. "lob": "MTA Administration",
  28254. "program": "Cellular phone allowance",
  28255. "key": "Cellular phone allowance",
  28256. "value": "600"
  28257. },
  28258. {
  28259. "agency": "Transit",
  28260. "fund": "160002",
  28261. "lob": "MTA Administration",
  28262. "program": "FICA",
  28263. "key": "FICA",
  28264. "value": "21444"
  28265. },
  28266. {
  28267. "agency": "Transit",
  28268. "fund": "160002",
  28269. "lob": "MTA Administration",
  28270. "program": "Employee pension",
  28271. "key": "Employee pension",
  28272. "value": "32927"
  28273. },
  28274. {
  28275. "agency": "Transit",
  28276. "fund": "160002",
  28277. "lob": "MTA Administration",
  28278. "program": "Furniture & equipment <$5000 each",
  28279. "key": "Furniture & equipment <$5000 each",
  28280. "value": "1000"
  28281. },
  28282. {
  28283. "agency": "Transit",
  28284. "fund": "160002",
  28285. "lob": "MTA Administration",
  28286. "program": "Food supplies",
  28287. "key": "Food supplies",
  28288. "value": "2000"
  28289. },
  28290. {
  28291. "agency": "Transit",
  28292. "fund": "160002",
  28293. "lob": "MTA Administration",
  28294. "program": "Petty cash expenditures",
  28295. "key": "Petty cash expenditures",
  28296. "value": "500"
  28297. },
  28298. {
  28299. "agency": "Transit",
  28300. "fund": "160002",
  28301. "lob": "MTA Administration",
  28302. "program": "Other commodities",
  28303. "key": "Other commodities",
  28304. "value": "500"
  28305. },
  28306. {
  28307. "agency": "Transit",
  28308. "fund": "160002",
  28309. "lob": "MTA Administration",
  28310. "program": "Reimbursements-interfund & interdepart",
  28311. "key": "Reimbursements-interfund & interdepart",
  28312. "value": "67880"
  28313. },
  28314. {
  28315. "agency": "Transit",
  28316. "fund": "160002",
  28317. "lob": "MTA Administration",
  28318. "program": "Trsfrs to Hot Spot Proj/Operating Grants",
  28319. "key": "Trsfrs to Hot Spot Proj/Operating Grants",
  28320. "value": "191503"
  28321. },
  28322. {
  28323. "agency": "Transit",
  28324. "fund": "160002",
  28325. "lob": "MTA Administration",
  28326. "program": "Tort liability claims",
  28327. "key": "Tort liability claims",
  28328. "value": "300000"
  28329. },
  28330. {
  28331. "agency": "Transit",
  28332. "fund": "160002",
  28333. "lob": "MTA Administration",
  28334. "program": "Miscellaneous and sundry",
  28335. "key": "Miscellaneous and sundry",
  28336. "value": "18750"
  28337. },
  28338. {
  28339. "agency": "Transit",
  28340. "fund": "160010",
  28341. "lob": "Vehicle Operations",
  28342. "program": "Bi-weekly wages",
  28343. "key": "Bi-weekly wages",
  28344. "value": "307618"
  28345. },
  28346. {
  28347. "agency": "Transit",
  28348. "fund": "160010",
  28349. "lob": "Vehicle Operations",
  28350. "program": "Longevity",
  28351. "key": "Longevity",
  28352. "value": "1212"
  28353. },
  28354. {
  28355. "agency": "Transit",
  28356. "fund": "160010",
  28357. "lob": "Vehicle Operations",
  28358. "program": "FICA",
  28359. "key": "FICA",
  28360. "value": "23625"
  28361. },
  28362. {
  28363. "agency": "Transit",
  28364. "fund": "160010",
  28365. "lob": "Vehicle Operations",
  28366. "program": "Employee pension",
  28367. "key": "Employee pension",
  28368. "value": "36607"
  28369. },
  28370. {
  28371. "agency": "Transit",
  28372. "fund": "160010",
  28373. "lob": "Vehicle Operations",
  28374. "program": "Workers compensation",
  28375. "key": "Workers compensation",
  28376. "value": "12400"
  28377. },
  28378. {
  28379. "agency": "Transit",
  28380. "fund": "160010",
  28381. "lob": "Vehicle Operations",
  28382. "program": "Unemployment compensation",
  28383. "key": "Unemployment compensation",
  28384. "value": "618"
  28385. },
  28386. {
  28387. "agency": "Transit",
  28388. "fund": "160010",
  28389. "lob": "Vehicle Operations",
  28390. "program": "Group health insurance",
  28391. "key": "Group health insurance",
  28392. "value": "55154"
  28393. },
  28394. {
  28395. "agency": "Transit",
  28396. "fund": "160010",
  28397. "lob": "Vehicle Operations",
  28398. "program": "Group life insurance",
  28399. "key": "Group life insurance",
  28400. "value": "1230"
  28401. },
  28402. {
  28403. "agency": "Transit",
  28404. "fund": "160010",
  28405. "lob": "Vehicle Operations",
  28406. "program": "PBX - line charges",
  28407. "key": "PBX - line charges",
  28408. "value": "570"
  28409. },
  28410. {
  28411. "agency": "Transit",
  28412. "fund": "160010",
  28413. "lob": "Vehicle Operations",
  28414. "program": "Vehicle liability",
  28415. "key": "Vehicle liability",
  28416. "value": "46740"
  28417. },
  28418. {
  28419. "agency": "Transit",
  28420. "fund": "160010",
  28421. "lob": "Vehicle Operations",
  28422. "program": "Medical and laboratory services",
  28423. "key": "Medical and laboratory services",
  28424. "value": "600"
  28425. },
  28426. {
  28427. "agency": "Transit",
  28428. "fund": "160010",
  28429. "lob": "Vehicle Operations",
  28430. "program": "Data center charges",
  28431. "key": "Data center charges",
  28432. "value": "10202"
  28433. },
  28434. {
  28435. "agency": "Transit",
  28436. "fund": "160010",
  28437. "lob": "Vehicle Operations",
  28438. "program": "Maintenance - data equipment",
  28439. "key": "Maintenance - data equipment",
  28440. "value": "166657"
  28441. },
  28442. {
  28443. "agency": "Transit",
  28444. "fund": "160010",
  28445. "lob": "Vehicle Operations",
  28446. "program": "Advertising",
  28447. "key": "Advertising",
  28448. "value": "100"
  28449. },
  28450. {
  28451. "agency": "Transit",
  28452. "fund": "160010",
  28453. "lob": "Vehicle Operations",
  28454. "program": "Printing and copying",
  28455. "key": "Printing and copying",
  28456. "value": "15000"
  28457. },
  28458. {
  28459. "agency": "Transit",
  28460. "fund": "160010",
  28461. "lob": "Vehicle Operations",
  28462. "program": "Office supplies",
  28463. "key": "Office supplies",
  28464. "value": "1500"
  28465. },
  28466. {
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  28515. "agency": "Transit",
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  28523. "agency": "Transit",
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  28595. "agency": "Transit",
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  28600. "value": "13000"
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  28611. "agency": "Transit",
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  28635. "agency": "Transit",
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  29142. "program": "PBX - instrument charges",
  29143. "key": "PBX - instrument charges",
  29144. "value": "2025"
  29145. },
  29146. {
  29147. "agency": "Park",
  29148. "fund": "171101",
  29149. "lob": "Park - Administration",
  29150. "program": "Long distance service",
  29151. "key": "Long distance service",
  29152. "value": "108"
  29153. },
  29154. {
  29155. "agency": "Park",
  29156. "fund": "171101",
  29157. "lob": "Park - Administration",
  29158. "program": "Postage - regular",
  29159. "key": "Postage - regular",
  29160. "value": "500"
  29161. },
  29162. {
  29163. "agency": "Park",
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  29165. "lob": "Park - Administration",
  29166. "program": "Express mail",
  29167. "key": "Express mail",
  29168. "value": "40"
  29169. },
  29170. {
  29171. "agency": "Park",
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  29174. "program": "Voice mail",
  29175. "key": "Voice mail",
  29176. "value": "168"
  29177. },
  29178. {
  29179. "agency": "Park",
  29180. "fund": "171101",
  29181. "lob": "Park - Administration",
  29182. "program": "Meals and lodging allowance",
  29183. "key": "Meals and lodging allowance",
  29184. "value": "1300"
  29185. },
  29186. {
  29187. "agency": "Park",
  29188. "fund": "171101",
  29189. "lob": "Park - Administration",
  29190. "program": "Out of town registration fees",
  29191. "key": "Out of town registration fees",
  29192. "value": "915"
  29193. },
  29194. {
  29195. "agency": "Park",
  29196. "fund": "171101",
  29197. "lob": "Park - Administration",
  29198. "program": "Cellular phone allowance",
  29199. "key": "Cellular phone allowance",
  29200. "value": "1200"
  29201. },
  29202. {
  29203. "agency": "Park",
  29204. "fund": "171101",
  29205. "lob": "Park - Administration",
  29206. "program": "Transportation - out of town",
  29207. "key": "Transportation - out of town",
  29208. "value": "495"
  29209. },
  29210. {
  29211. "agency": "Park",
  29212. "fund": "171101",
  29213. "lob": "Park - Administration",
  29214. "program": "Other professional services",
  29215. "key": "Other professional services",
  29216. "value": "100"
  29217. },
  29218. {
  29219. "agency": "Park",
  29220. "fund": "171101",
  29221. "lob": "Park - Administration",
  29222. "program": "Data center charges",
  29223. "key": "Data center charges",
  29224. "value": "31148"
  29225. },
  29226. {
  29227. "agency": "Park",
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  29229. "lob": "Park - Administration",
  29230. "program": "Advertising",
  29231. "key": "Advertising",
  29232. "value": "200"
  29233. },
  29234. {
  29235. "agency": "Park",
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  29237. "lob": "Park - Administration",
  29238. "program": "Directories",
  29239. "key": "Directories",
  29240. "value": "100"
  29241. },
  29242. {
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  29245. "lob": "Park - Administration",
  29246. "program": "Periodicals/Subscriptions",
  29247. "key": "Periodicals/Subscriptions",
  29248. "value": "80"
  29249. },
  29250. {
  29251. "agency": "Park",
  29252. "fund": "171101",
  29253. "lob": "Park - Administration",
  29254. "program": "Membership dues",
  29255. "key": "Membership dues",
  29256. "value": "510"
  29257. },
  29258. {
  29259. "agency": "Park",
  29260. "fund": "171101",
  29261. "lob": "Park - Administration",
  29262. "program": "Printing and copying",
  29263. "key": "Printing and copying",
  29264. "value": "3000"
  29265. },
  29266. {
  29267. "agency": "Park",
  29268. "fund": "171101",
  29269. "lob": "Park - Administration",
  29270. "program": "Computer/printer supplies",
  29271. "key": "Computer/printer supplies",
  29272. "value": "100"
  29273. },
  29274. {
  29275. "agency": "Park",
  29276. "fund": "171101",
  29277. "lob": "Park - Administration",
  29278. "program": "Office supplies",
  29279. "key": "Office supplies",
  29280. "value": "1700"
  29281. },
  29282. {
  29283. "agency": "Park",
  29284. "fund": "171101",
  29285. "lob": "Park - Administration",
  29286. "program": "Other office supplies",
  29287. "key": "Other office supplies",
  29288. "value": "500"
  29289. },
  29290. {
  29291. "agency": "Park",
  29292. "fund": "172031",
  29293. "lob": "Art Museum",
  29294. "program": "Contractors",
  29295. "key": "Contractors",
  29296. "value": "18300"
  29297. },
  29298. {
  29299. "agency": "Park",
  29300. "fund": "172101",
  29301. "lob": "Park Maintenance Administration",
  29302. "program": "Bi-weekly wages",
  29303. "key": "Bi-weekly wages",
  29304. "value": "252513"
  29305. },
  29306. {
  29307. "agency": "Park",
  29308. "fund": "172101",
  29309. "lob": "Park Maintenance Administration",
  29310. "program": "Planned savings",
  29311. "key": "Planned savings",
  29312. "value": "-101033"
  29313. },
  29314. {
  29315. "agency": "Park",
  29316. "fund": "172101",
  29317. "lob": "Park Maintenance Administration",
  29318. "program": "Electricity",
  29319. "key": "Electricity",
  29320. "value": "10520"
  29321. },
  29322. {
  29323. "agency": "Park",
  29324. "fund": "172101",
  29325. "lob": "Park Maintenance Administration",
  29326. "program": "Longevity",
  29327. "key": "Longevity",
  29328. "value": "5040"
  29329. },
  29330. {
  29331. "agency": "Park",
  29332. "fund": "172101",
  29333. "lob": "Park Maintenance Administration",
  29334. "program": "Accrual",
  29335. "key": "Accrual",
  29336. "value": "1647"
  29337. },
  29338. {
  29339. "agency": "Park",
  29340. "fund": "172101",
  29341. "lob": "Park Maintenance Administration",
  29342. "program": "Clothing allowance",
  29343. "key": "Clothing allowance",
  29344. "value": "150"
  29345. },
  29346. {
  29347. "agency": "Park",
  29348. "fund": "172101",
  29349. "lob": "Park Maintenance Administration",
  29350. "program": "Cellular phone allowance",
  29351. "key": "Cellular phone allowance",
  29352. "value": "600"
  29353. },
  29354. {
  29355. "agency": "Park",
  29356. "fund": "172101",
  29357. "lob": "Park Maintenance Administration",
  29358. "program": "FICA",
  29359. "key": "FICA",
  29360. "value": "19703"
  29361. },
  29362. {
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  29364. "fund": "172101",
  29365. "lob": "Park Maintenance Administration",
  29366. "program": "Employee pension",
  29367. "key": "Employee pension",
  29368. "value": "31679"
  29369. },
  29370. {
  29371. "agency": "Park",
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  29373. "lob": "Park Maintenance Administration",
  29374. "program": "Workers compensation",
  29375. "key": "Workers compensation",
  29376. "value": "5331"
  29377. },
  29378. {
  29379. "agency": "Park",
  29380. "fund": "172101",
  29381. "lob": "Park Maintenance Administration",
  29382. "program": "Unemployment compensation",
  29383. "key": "Unemployment compensation",
  29384. "value": "515"
  29385. },
  29386. {
  29387. "agency": "Park",
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  29389. "lob": "Park Maintenance Administration",
  29390. "program": "Group health insurance",
  29391. "key": "Group health insurance",
  29392. "value": "55288"
  29393. },
  29394. {
  29395. "agency": "Park",
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  29397. "lob": "Park Maintenance Administration",
  29398. "program": "Group life insurance",
  29399. "key": "Group life insurance",
  29400. "value": "1010"
  29401. },
  29402. {
  29403. "agency": "Park",
  29404. "fund": "172101",
  29405. "lob": "Park Maintenance Administration",
  29406. "program": "Gas-Black Hills",
  29407. "key": "Gas-Black Hills",
  29408. "value": "4479"
  29409. },
  29410. {
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  29413. "lob": "Park Maintenance Administration",
  29414. "program": "Water",
  29415. "key": "Water",
  29416. "value": "3656"
  29417. },
  29418. {
  29419. "agency": "Park",
  29420. "fund": "172101",
  29421. "lob": "Park Maintenance Administration",
  29422. "program": "PBX - line charges",
  29423. "key": "PBX - line charges",
  29424. "value": "456"
  29425. },
  29426. {
  29427. "agency": "Park",
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  29429. "lob": "Park Maintenance Administration",
  29430. "program": "PBX - instrument charges",
  29431. "key": "PBX - instrument charges",
  29432. "value": "690"
  29433. },
  29434. {
  29435. "agency": "Park",
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  29437. "lob": "Park Maintenance Administration",
  29438. "program": "Plexar",
  29439. "key": "Plexar",
  29440. "value": "2232"
  29441. },
  29442. {
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  29445. "lob": "Park Maintenance Administration",
  29446. "program": "Voice mail",
  29447. "key": "Voice mail",
  29448. "value": "336"
  29449. },
  29450. {
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  29453. "lob": "Park Maintenance Administration",
  29454. "program": "Other training/transportation",
  29455. "key": "Other training/transportation",
  29456. "value": "400"
  29457. },
  29458. {
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  29461. "lob": "Park Maintenance Administration",
  29462. "program": "Building and contents insurance",
  29463. "key": "Building and contents insurance",
  29464. "value": "1042"
  29465. },
  29466. {
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  29469. "lob": "Park Maintenance Administration",
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  29471. "key": "Vehicle liability",
  29472. "value": "1050"
  29473. },
  29474. {
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  29477. "lob": "Park Maintenance Administration",
  29478. "program": "Data center charges",
  29479. "key": "Data center charges",
  29480. "value": "67095"
  29481. },
  29482. {
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  29485. "lob": "Park Maintenance Administration",
  29486. "program": "Membership dues",
  29487. "key": "Membership dues",
  29488. "value": "360"
  29489. },
  29490. {
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  29493. "lob": "Park Maintenance Administration",
  29494. "program": "Printing and copying",
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  29496. "value": "350"
  29497. },
  29498. {
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  29501. "lob": "Park Maintenance Administration",
  29502. "program": "Office supplies",
  29503. "key": "Office supplies",
  29504. "value": "325"
  29505. },
  29506. {
  29507. "agency": "Park",
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  29509. "lob": "Park Maintenance Administration",
  29510. "program": "Communication",
  29511. "key": "Communication",
  29512. "value": "103"
  29513. },
  29514. {
  29515. "agency": "Park",
  29516. "fund": "172102",
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  29518. "program": "Bi-weekly wages",
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  29520. "value": "370921"
  29521. },
  29522. {
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  29524. "fund": "172102",
  29525. "lob": "Park Maintenance",
  29526. "program": "Accrual",
  29527. "key": "Accrual",
  29528. "value": "3390"
  29529. },
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  29533. "lob": "Park Maintenance",
  29534. "program": "Part time/seasonal",
  29535. "key": "Part time/seasonal",
  29536. "value": "16307"
  29537. },
  29538. {
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  29543. "key": "Clothing allowance",
  29544. "value": "1363"
  29545. },
  29546. {
  29547. "agency": "Park",
  29548. "fund": "172102",
  29549. "lob": "Park Maintenance",
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  29551. "key": "Cellular phone allowance",
  29552. "value": "600"
  29553. },
  29554. {
  29555. "agency": "Park",
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  29557. "lob": "Park Maintenance",
  29558. "program": "FICA",
  29559. "key": "FICA",
  29560. "value": "30075"
  29561. },
  29562. {
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  29567. "key": "Employee pension",
  29568. "value": "46349"
  29569. },
  29570. {
  29571. "agency": "Park",
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  29573. "lob": "Park Maintenance",
  29574. "program": "Workers compensation",
  29575. "key": "Workers compensation",
  29576. "value": "8155"
  29577. },
  29578. {
  29579. "agency": "Park",
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  29581. "lob": "Park Maintenance",
  29582. "program": "Unemployment compensation",
  29583. "key": "Unemployment compensation",
  29584. "value": "786"
  29585. },
  29586. {
  29587. "agency": "Park",
  29588. "fund": "172102",
  29589. "lob": "Park Maintenance",
  29590. "program": "Group health insurance",
  29591. "key": "Group health insurance",
  29592. "value": "110453"
  29593. },
  29594. {
  29595. "agency": "Park",
  29596. "fund": "172102",
  29597. "lob": "Park Maintenance",
  29598. "program": "Group life insurance",
  29599. "key": "Group life insurance",
  29600. "value": "1484"
  29601. },
  29602. {
  29603. "agency": "Park",
  29604. "fund": "172102",
  29605. "lob": "Park Maintenance",
  29606. "program": "Planned savings",
  29607. "key": "Planned savings",
  29608. "value": "-156383"
  29609. },
  29610. {
  29611. "agency": "Park",
  29612. "fund": "172102",
  29613. "lob": "Park Maintenance",
  29614. "program": "Electricity",
  29615. "key": "Electricity",
  29616. "value": "173557"
  29617. },
  29618. {
  29619. "agency": "Park",
  29620. "fund": "172102",
  29621. "lob": "Park Maintenance",
  29622. "program": "Gas-ONEOK Kansas Gas Service",
  29623. "key": "Gas-ONEOK Kansas Gas Service",
  29624. "value": "18637"
  29625. },
  29626. {
  29627. "agency": "Park",
  29628. "fund": "172102",
  29629. "lob": "Park Maintenance",
  29630. "program": "Gas-Black Hills",
  29631. "key": "Gas-Black Hills",
  29632. "value": "1783"
  29633. },
  29634. {
  29635. "agency": "Park",
  29636. "fund": "172102",
  29637. "lob": "Park Maintenance",
  29638. "program": "Water",
  29639. "key": "Water",
  29640. "value": "348601"
  29641. },
  29642. {
  29643. "agency": "Park",
  29644. "fund": "172102",
  29645. "lob": "Park Maintenance",
  29646. "program": "Trash service",
  29647. "key": "Trash service",
  29648. "value": "8400"
  29649. },
  29650. {
  29651. "agency": "Park",
  29652. "fund": "172102",
  29653. "lob": "Park Maintenance",
  29654. "program": "Utilities-Other",
  29655. "key": "Utilities-Other",
  29656. "value": "231"
  29657. },
  29658. {
  29659. "agency": "Park",
  29660. "fund": "172102",
  29661. "lob": "Park Maintenance",
  29662. "program": "Postage - regular",
  29663. "key": "Postage - regular",
  29664. "value": "200"
  29665. },
  29666. {
  29667. "agency": "Park",
  29668. "fund": "172102",
  29669. "lob": "Park Maintenance",
  29670. "program": "Air cards - mobile",
  29671. "key": "Air cards - mobile",
  29672. "value": "420"
  29673. },
  29674. {
  29675. "agency": "Park",
  29676. "fund": "172102",
  29677. "lob": "Park Maintenance",
  29678. "program": "Plexar",
  29679. "key": "Plexar",
  29680. "value": "372"
  29681. },
  29682. {
  29683. "agency": "Park",
  29684. "fund": "172102",
  29685. "lob": "Park Maintenance",
  29686. "program": "Other-Communications",
  29687. "key": "Other-Communications",
  29688. "value": "37"
  29689. },
  29690. {
  29691. "agency": "Park",
  29692. "fund": "172102",
  29693. "lob": "Park Maintenance",
  29694. "program": "Other training/transportation",
  29695. "key": "Other training/transportation",
  29696. "value": "150"
  29697. },
  29698. {
  29699. "agency": "Park",
  29700. "fund": "172102",
  29701. "lob": "Park Maintenance",
  29702. "program": "Building and contents insurance",
  29703. "key": "Building and contents insurance",
  29704. "value": "11783"
  29705. },
  29706. {
  29707. "agency": "Park",
  29708. "fund": "172102",
  29709. "lob": "Park Maintenance",
  29710. "program": "Vehicle liability",
  29711. "key": "Vehicle liability",
  29712. "value": "10500"
  29713. },
  29714. {
  29715. "agency": "Park",
  29716. "fund": "172102",
  29717. "lob": "Park Maintenance",
  29718. "program": "Data center charges",
  29719. "key": "Data center charges",
  29720. "value": "2310"
  29721. },
  29722. {
  29723. "agency": "Park",
  29724. "fund": "172102",
  29725. "lob": "Park Maintenance",
  29726. "program": "Motor pool - scheduled charges",
  29727. "key": "Motor pool - scheduled charges",
  29728. "value": "171120"
  29729. },
  29730. {
  29731. "agency": "Park",
  29732. "fund": "172102",
  29733. "lob": "Park Maintenance",
  29734. "program": "Outside services",
  29735. "key": "Outside services",
  29736. "value": "100"
  29737. },
  29738. {
  29739. "agency": "Park",
  29740. "fund": "172102",
  29741. "lob": "Park Maintenance",
  29742. "program": "Property taxes ",
  29743. "key": "Property taxes ",
  29744. "value": "3050"
  29745. },
  29746. {
  29747. "agency": "Park",
  29748. "fund": "172102",
  29749. "lob": "Park Maintenance",
  29750. "program": "Longevity",
  29751. "key": "Longevity",
  29752. "value": "5904"
  29753. },
  29754. {
  29755. "agency": "Park",
  29756. "fund": "172102",
  29757. "lob": "Park Maintenance",
  29758. "program": "Printing and copying",
  29759. "key": "Printing and copying",
  29760. "value": "1000"
  29761. },
  29762. {
  29763. "agency": "Park",
  29764. "fund": "172102",
  29765. "lob": "Park Maintenance",
  29766. "program": "Computer/printer supplies",
  29767. "key": "Computer/printer supplies",
  29768. "value": "500"
  29769. },
  29770. {
  29771. "agency": "Park",
  29772. "fund": "172102",
  29773. "lob": "Park Maintenance",
  29774. "program": "Office supplies",
  29775. "key": "Office supplies",
  29776. "value": "975"
  29777. },
  29778. {
  29779. "agency": "Park",
  29780. "fund": "172102",
  29781. "lob": "Park Maintenance",
  29782. "program": "Clothing and towels",
  29783. "key": "Clothing and towels",
  29784. "value": "2492"
  29785. },
  29786. {
  29787. "agency": "Park",
  29788. "fund": "172102",
  29789. "lob": "Park Maintenance",
  29790. "program": "Industrial chemicals",
  29791. "key": "Industrial chemicals",
  29792. "value": "1734"
  29793. },
  29794. {
  29795. "agency": "Park",
  29796. "fund": "172102",
  29797. "lob": "Park Maintenance",
  29798. "program": "Other chemicals",
  29799. "key": "Other chemicals",
  29800. "value": "11409"
  29801. },
  29802. {
  29803. "agency": "Park",
  29804. "fund": "172102",
  29805. "lob": "Park Maintenance",
  29806. "program": "Equipment parts and supplies",
  29807. "key": "Equipment parts and supplies",
  29808. "value": "3500"
  29809. },
  29810. {
  29811. "agency": "Park",
  29812. "fund": "172102",
  29813. "lob": "Park Maintenance",
  29814. "program": "Automotive",
  29815. "key": "Automotive",
  29816. "value": "5000"
  29817. },
  29818. {
  29819. "agency": "Park",
  29820. "fund": "172102",
  29821. "lob": "Park Maintenance",
  29822. "program": "Fuel",
  29823. "key": "Fuel",
  29824. "value": "23284"
  29825. },
  29826. {
  29827. "agency": "Park",
  29828. "fund": "172102",
  29829. "lob": "Park Maintenance",
  29830. "program": "Safety/security equipment",
  29831. "key": "Safety/security equipment",
  29832. "value": "3600"
  29833. },
  29834. {
  29835. "agency": "Park",
  29836. "fund": "172102",
  29837. "lob": "Park Maintenance",
  29838. "program": "Other equipment parts",
  29839. "key": "Other equipment parts",
  29840. "value": "5500"
  29841. },
  29842. {
  29843. "agency": "Park",
  29844. "fund": "172102",
  29845. "lob": "Park Maintenance",
  29846. "program": "Materials",
  29847. "key": "Materials",
  29848. "value": "371"
  29849. },
  29850. {
  29851. "agency": "Park",
  29852. "fund": "172102",
  29853. "lob": "Park Maintenance",
  29854. "program": "Other materials",
  29855. "key": "Other materials",
  29856. "value": "1000"
  29857. },
  29858. {
  29859. "agency": "Park",
  29860. "fund": "172102",
  29861. "lob": "Park Maintenance",
  29862. "program": "Non-capital shop equipment < $5,000 each",
  29863. "key": "Non-capital shop equipment < $5,000 each",
  29864. "value": "2644"
  29865. },
  29866. {
  29867. "agency": "Park",
  29868. "fund": "172102",
  29869. "lob": "Park Maintenance",
  29870. "program": "Garden/grounds/lawn equip < $5,000 each ",
  29871. "key": "Garden/grounds/lawn equip < $5,000 each ",
  29872. "value": "16000"
  29873. },
  29874. {
  29875. "agency": "Park",
  29876. "fund": "172102",
  29877. "lob": "Park Maintenance",
  29878. "program": "Plumbing equipment < $5,000 each",
  29879. "key": "Plumbing equipment < $5,000 each",
  29880. "value": "6750"
  29881. },
  29882. {
  29883. "agency": "Park",
  29884. "fund": "172102",
  29885. "lob": "Park Maintenance",
  29886. "program": "Safety equipment < $5,000 each",
  29887. "key": "Safety equipment < $5,000 each",
  29888. "value": "500"
  29889. },
  29890. {
  29891. "agency": "Park",
  29892. "fund": "172102",
  29893. "lob": "Park Maintenance",
  29894. "program": "Other non-capitalized equip <$5,000 each",
  29895. "key": "Other non-capitalized equip <$5,000 each",
  29896. "value": "3750"
  29897. },
  29898. {
  29899. "agency": "Park",
  29900. "fund": "172102",
  29901. "lob": "Park Maintenance",
  29902. "program": "Custodial supplies",
  29903. "key": "Custodial supplies",
  29904. "value": "275"
  29905. },
  29906. {
  29907. "agency": "Park",
  29908. "fund": "172102",
  29909. "lob": "Park Maintenance",
  29910. "program": "Medical supplies",
  29911. "key": "Medical supplies",
  29912. "value": "500"
  29913. },
  29914. {
  29915. "agency": "Park",
  29916. "fund": "172102",
  29917. "lob": "Park Maintenance",
  29918. "program": "Other commodities",
  29919. "key": "Other commodities",
  29920. "value": "720"
  29921. },
  29922. {
  29923. "agency": "Park",
  29924. "fund": "172102",
  29925. "lob": "Park Maintenance",
  29926. "program": "Engineering overhead",
  29927. "key": "Engineering overhead",
  29928. "value": "5000"
  29929. },
  29930. {
  29931. "agency": "Park",
  29932. "fund": "172103",
  29933. "lob": "Athletics Maintenance",
  29934. "program": "Bi-weekly wages",
  29935. "key": "Bi-weekly wages",
  29936. "value": "314485"
  29937. },
  29938. {
  29939. "agency": "Park",
  29940. "fund": "172103",
  29941. "lob": "Athletics Maintenance",
  29942. "program": "Longevity",
  29943. "key": "Longevity",
  29944. "value": "6840"
  29945. },
  29946. {
  29947. "agency": "Park",
  29948. "fund": "172103",
  29949. "lob": "Athletics Maintenance",
  29950. "program": "Accrual",
  29951. "key": "Accrual",
  29952. "value": "2359"
  29953. },
  29954. {
  29955. "agency": "Park",
  29956. "fund": "172103",
  29957. "lob": "Athletics Maintenance",
  29958. "program": "Part time/seasonal",
  29959. "key": "Part time/seasonal",
  29960. "value": "69065"
  29961. },
  29962. {
  29963. "agency": "Park",
  29964. "fund": "172103",
  29965. "lob": "Athletics Maintenance",
  29966. "program": "Clothing allowance",
  29967. "key": "Clothing allowance",
  29968. "value": "1050"
  29969. },
  29970. {
  29971. "agency": "Park",
  29972. "fund": "172103",
  29973. "lob": "Athletics Maintenance",
  29974. "program": "Cellular phone allowance",
  29975. "key": "Cellular phone allowance",
  29976. "value": "600"
  29977. },
  29978. {
  29979. "agency": "Park",
  29980. "fund": "172103",
  29981. "lob": "Athletics Maintenance",
  29982. "program": "FICA",
  29983. "key": "FICA",
  29984. "value": "29865"
  29985. },
  29986. {
  29987. "agency": "Park",
  29988. "fund": "172103",
  29989. "lob": "Athletics Maintenance",
  29990. "program": "Employee pension",
  29991. "key": "Employee pension",
  29992. "value": "39523"
  29993. },
  29994. {
  29995. "agency": "Park",
  29996. "fund": "172103",
  29997. "lob": "Athletics Maintenance",
  29998. "program": "Workers compensation",
  29999. "key": "Workers compensation",
  30000. "value": "8154"
  30001. },
  30002. {
  30003. "agency": "Park",
  30004. "fund": "172103",
  30005. "lob": "Athletics Maintenance",
  30006. "program": "Unemployment compensation",
  30007. "key": "Unemployment compensation",
  30008. "value": "781"
  30009. },
  30010. {
  30011. "agency": "Park",
  30012. "fund": "172103",
  30013. "lob": "Athletics Maintenance",
  30014. "program": "Group health insurance",
  30015. "key": "Group health insurance",
  30016. "value": "66888"
  30017. },
  30018. {
  30019. "agency": "Park",
  30020. "fund": "172103",
  30021. "lob": "Athletics Maintenance",
  30022. "program": "Group life insurance",
  30023. "key": "Group life insurance",
  30024. "value": "1258"
  30025. },
  30026. {
  30027. "agency": "Park",
  30028. "fund": "172103",
  30029. "lob": "Athletics Maintenance",
  30030. "program": "Planned savings",
  30031. "key": "Planned savings",
  30032. "value": "-142192"
  30033. },
  30034. {
  30035. "agency": "Park",
  30036. "fund": "172103",
  30037. "lob": "Athletics Maintenance",
  30038. "program": "Electricity",
  30039. "key": "Electricity",
  30040. "value": "106940"
  30041. },
  30042. {
  30043. "agency": "Park",
  30044. "fund": "172103",
  30045. "lob": "Athletics Maintenance",
  30046. "program": "Water",
  30047. "key": "Water",
  30048. "value": "135594"
  30049. },
  30050. {
  30051. "agency": "Park",
  30052. "fund": "172103",
  30053. "lob": "Athletics Maintenance",
  30054. "program": "Trash service",
  30055. "key": "Trash service",
  30056. "value": "5200"
  30057. },
  30058. {
  30059. "agency": "Park",
  30060. "fund": "172103",
  30061. "lob": "Athletics Maintenance",
  30062. "program": "Utilities-Other",
  30063. "key": "Utilities-Other",
  30064. "value": "385"
  30065. },
  30066. {
  30067. "agency": "Park",
  30068. "fund": "172103",
  30069. "lob": "Athletics Maintenance",
  30070. "program": "Express mail",
  30071. "key": "Express mail",
  30072. "value": "20"
  30073. },
  30074. {
  30075. "agency": "Park",
  30076. "fund": "172103",
  30077. "lob": "Athletics Maintenance",
  30078. "program": "Plexar",
  30079. "key": "Plexar",
  30080. "value": "744"
  30081. },
  30082. {
  30083. "agency": "Park",
  30084. "fund": "172103",
  30085. "lob": "Athletics Maintenance",
  30086. "program": "Other-Communications",
  30087. "key": "Other-Communications",
  30088. "value": "110"
  30089. },
  30090. {
  30091. "agency": "Park",
  30092. "fund": "172103",
  30093. "lob": "Athletics Maintenance",
  30094. "program": "Vehicle liability",
  30095. "key": "Vehicle liability",
  30096. "value": "1100"
  30097. },
  30098. {
  30099. "agency": "Park",
  30100. "fund": "172103",
  30101. "lob": "Athletics Maintenance",
  30102. "program": "Data center charges",
  30103. "key": "Data center charges",
  30104. "value": "2426"
  30105. },
  30106. {
  30107. "agency": "Park",
  30108. "fund": "172103",
  30109. "lob": "Athletics Maintenance",
  30110. "program": "Motor pool - scheduled charges",
  30111. "key": "Motor pool - scheduled charges",
  30112. "value": "85320"
  30113. },
  30114. {
  30115. "agency": "Park",
  30116. "fund": "172103",
  30117. "lob": "Athletics Maintenance",
  30118. "program": "Property taxes ",
  30119. "key": "Property taxes ",
  30120. "value": "15"
  30121. },
  30122. {
  30123. "agency": "Park",
  30124. "fund": "172103",
  30125. "lob": "Athletics Maintenance",
  30126. "program": "Printing and copying",
  30127. "key": "Printing and copying",
  30128. "value": "75"
  30129. },
  30130. {
  30131. "agency": "Park",
  30132. "fund": "172103",
  30133. "lob": "Athletics Maintenance",
  30134. "program": "Other contractuals",
  30135. "key": "Other contractuals",
  30136. "value": "2188"
  30137. },
  30138. {
  30139. "agency": "Park",
  30140. "fund": "172103",
  30141. "lob": "Athletics Maintenance",
  30142. "program": "Office supplies",
  30143. "key": "Office supplies",
  30144. "value": "130"
  30145. },
  30146. {
  30147. "agency": "Park",
  30148. "fund": "172103",
  30149. "lob": "Athletics Maintenance",
  30150. "program": "Other chemicals",
  30151. "key": "Other chemicals",
  30152. "value": "5818"
  30153. },
  30154. {
  30155. "agency": "Park",
  30156. "fund": "172103",
  30157. "lob": "Athletics Maintenance",
  30158. "program": "Equipment parts and supplies",
  30159. "key": "Equipment parts and supplies",
  30160. "value": "1900"
  30161. },
  30162. {
  30163. "agency": "Park",
  30164. "fund": "172103",
  30165. "lob": "Athletics Maintenance",
  30166. "program": "Fuel",
  30167. "key": "Fuel",
  30168. "value": "16778"
  30169. },
  30170. {
  30171. "agency": "Park",
  30172. "fund": "172103",
  30173. "lob": "Athletics Maintenance",
  30174. "program": "Other equipment parts",
  30175. "key": "Other equipment parts",
  30176. "value": "3000"
  30177. },
  30178. {
  30179. "agency": "Park",
  30180. "fund": "172103",
  30181. "lob": "Athletics Maintenance",
  30182. "program": "Materials",
  30183. "key": "Materials",
  30184. "value": "1482"
  30185. },
  30186. {
  30187. "agency": "Park",
  30188. "fund": "172103",
  30189. "lob": "Athletics Maintenance",
  30190. "program": "Other materials",
  30191. "key": "Other materials",
  30192. "value": "15100"
  30193. },
  30194. {
  30195. "agency": "Park",
  30196. "fund": "172103",
  30197. "lob": "Athletics Maintenance",
  30198. "program": "Building parts and materials",
  30199. "key": "Building parts and materials",
  30200. "value": "600"
  30201. },
  30202. {
  30203. "agency": "Park",
  30204. "fund": "172103",
  30205. "lob": "Athletics Maintenance",
  30206. "program": "Non-capital shop equipment < $5,000 each",
  30207. "key": "Non-capital shop equipment < $5,000 each",
  30208. "value": "198"
  30209. },
  30210. {
  30211. "agency": "Park",
  30212. "fund": "172103",
  30213. "lob": "Athletics Maintenance",
  30214. "program": "Other non-capitalized equip <$5,000 each",
  30215. "key": "Other non-capitalized equip <$5,000 each",
  30216. "value": "2000"
  30217. },
  30218. {
  30219. "agency": "Park",
  30220. "fund": "172103",
  30221. "lob": "Athletics Maintenance",
  30222. "program": "Custodial supplies",
  30223. "key": "Custodial supplies",
  30224. "value": "1000"
  30225. },
  30226. {
  30227. "agency": "Park",
  30228. "fund": "172103",
  30229. "lob": "Athletics Maintenance",
  30230. "program": "Medical supplies",
  30231. "key": "Medical supplies",
  30232. "value": "600"
  30233. },
  30234. {
  30235. "agency": "Park",
  30236. "fund": "172103",
  30237. "lob": "Athletics Maintenance",
  30238. "program": "Garden/grounds/lawn equip < $5,000 each ",
  30239. "key": "Garden/grounds/lawn equip < $5,000 each ",
  30240. "value": "23000"
  30241. },
  30242. {
  30243. "agency": "Park",
  30244. "fund": "172103",
  30245. "lob": "Athletics Maintenance",
  30246. "program": "Plumbing equipment < $5,000 each",
  30247. "key": "Plumbing equipment < $5,000 each",
  30248. "value": "2700"
  30249. },
  30250. {
  30251. "agency": "Park",
  30252. "fund": "172103",
  30253. "lob": "Athletics Maintenance",
  30254. "program": "Other commodities",
  30255. "key": "Other commodities",
  30256. "value": "360"
  30257. },
  30258. {
  30259. "agency": "Park",
  30260. "fund": "172107",
  30261. "lob": "Reforestation",
  30262. "program": "Other commodities",
  30263. "key": "Other commodities",
  30264. "value": "175000"
  30265. },
  30266. {
  30267. "agency": "Park",
  30268. "fund": "172201",
  30269. "lob": "Park Maintenance Central Support",
  30270. "program": "Bi-weekly wages",
  30271. "key": "Bi-weekly wages",
  30272. "value": "257963"
  30273. },
  30274. {
  30275. "agency": "Park",
  30276. "fund": "172201",
  30277. "lob": "Park Maintenance Central Support",
  30278. "program": "Longevity",
  30279. "key": "Longevity",
  30280. "value": "5220"
  30281. },
  30282. {
  30283. "agency": "Park",
  30284. "fund": "172201",
  30285. "lob": "Park Maintenance Central Support",
  30286. "program": "Accrual",
  30287. "key": "Accrual",
  30288. "value": "2152"
  30289. },
  30290. {
  30291. "agency": "Park",
  30292. "fund": "172201",
  30293. "lob": "Park Maintenance Central Support",
  30294. "program": "FICA",
  30295. "key": "FICA",
  30296. "value": "21895"
  30297. },
  30298. {
  30299. "agency": "Park",
  30300. "fund": "172201",
  30301. "lob": "Park Maintenance Central Support",
  30302. "program": "Part time/seasonal",
  30303. "key": "Part time/seasonal",
  30304. "value": "23022"
  30305. },
  30306. {
  30307. "agency": "Park",
  30308. "fund": "172201",
  30309. "lob": "Park Maintenance Central Support",
  30310. "program": "Clothing allowance",
  30311. "key": "Clothing allowance",
  30312. "value": "1063"
  30313. },
  30314. {
  30315. "agency": "Park",
  30316. "fund": "172201",
  30317. "lob": "Park Maintenance Central Support",
  30318. "program": "Fuel",
  30319. "key": "Fuel",
  30320. "value": "10717"
  30321. },
  30322. {
  30323. "agency": "Park",
  30324. "fund": "172201",
  30325. "lob": "Park Maintenance Central Support",
  30326. "program": "Safety/security equipment",
  30327. "key": "Safety/security equipment",
  30328. "value": "200"
  30329. },
  30330. {
  30331. "agency": "Park",
  30332. "fund": "172201",
  30333. "lob": "Park Maintenance Central Support",
  30334. "program": "Other equipment parts",
  30335. "key": "Other equipment parts",
  30336. "value": "2000"
  30337. },
  30338. {
  30339. "agency": "Park",
  30340. "fund": "172201",
  30341. "lob": "Park Maintenance Central Support",
  30342. "program": "Materials",
  30343. "key": "Materials",
  30344. "value": "741"
  30345. },
  30346. {
  30347. "agency": "Park",
  30348. "fund": "172201",
  30349. "lob": "Park Maintenance Central Support",
  30350. "program": "Other materials",
  30351. "key": "Other materials",
  30352. "value": "1000"
  30353. },
  30354. {
  30355. "agency": "Park",
  30356. "fund": "172201",
  30357. "lob": "Park Maintenance Central Support",
  30358. "program": "Building parts and materials",
  30359. "key": "Building parts and materials",
  30360. "value": "50"
  30361. },
  30362. {
  30363. "agency": "Park",
  30364. "fund": "172201",
  30365. "lob": "Park Maintenance Central Support",
  30366. "program": "Non-capital shop equipment < $5,000 each",
  30367. "key": "Non-capital shop equipment < $5,000 each",
  30368. "value": "661"
  30369. },
  30370. {
  30371. "agency": "Park",
  30372. "fund": "172201",
  30373. "lob": "Park Maintenance Central Support",
  30374. "program": "Garden/grounds/lawn equip < $5,000 each ",
  30375. "key": "Garden/grounds/lawn equip < $5,000 each ",
  30376. "value": "15000"
  30377. },
  30378. {
  30379. "agency": "Park",
  30380. "fund": "172201",
  30381. "lob": "Park Maintenance Central Support",
  30382. "program": "Other non-capitalized equip <$5,000 each",
  30383. "key": "Other non-capitalized equip <$5,000 each",
  30384. "value": "500"
  30385. },
  30386. {
  30387. "agency": "Park",
  30388. "fund": "172201",
  30389. "lob": "Park Maintenance Central Support",
  30390. "program": "Medical supplies",
  30391. "key": "Medical supplies",
  30392. "value": "50"
  30393. },
  30394. {
  30395. "agency": "Park",
  30396. "fund": "172201",
  30397. "lob": "Park Maintenance Central Support",
  30398. "program": "Other commodities",
  30399. "key": "Other commodities",
  30400. "value": "1512"
  30401. },
  30402. {
  30403. "agency": "Park",
  30404. "fund": "172201",
  30405. "lob": "Park Maintenance Central Support",
  30406. "program": "Employee pension",
  30407. "key": "Employee pension",
  30408. "value": "32372"
  30409. },
  30410. {
  30411. "agency": "Park",
  30412. "fund": "172201",
  30413. "lob": "Park Maintenance Central Support",
  30414. "program": "Workers compensation",
  30415. "key": "Workers compensation",
  30416. "value": "5949"
  30417. },
  30418. {
  30419. "agency": "Park",
  30420. "fund": "172201",
  30421. "lob": "Park Maintenance Central Support",
  30422. "program": "Unemployment compensation",
  30423. "key": "Unemployment compensation",
  30424. "value": "572"
  30425. },
  30426. {
  30427. "agency": "Park",
  30428. "fund": "172201",
  30429. "lob": "Park Maintenance Central Support",
  30430. "program": "Group health insurance",
  30431. "key": "Group health insurance",
  30432. "value": "88777"
  30433. },
  30434. {
  30435. "agency": "Park",
  30436. "fund": "172201",
  30437. "lob": "Park Maintenance Central Support",
  30438. "program": "Group life insurance",
  30439. "key": "Group life insurance",
  30440. "value": "1032"
  30441. },
  30442. {
  30443. "agency": "Park",
  30444. "fund": "172201",
  30445. "lob": "Park Maintenance Central Support",
  30446. "program": "Planned savings",
  30447. "key": "Planned savings",
  30448. "value": "-115793"
  30449. },
  30450. {
  30451. "agency": "Park",
  30452. "fund": "172201",
  30453. "lob": "Park Maintenance Central Support",
  30454. "program": "Water",
  30455. "key": "Water",
  30456. "value": "13629"
  30457. },
  30458. {
  30459. "agency": "Park",
  30460. "fund": "172201",
  30461. "lob": "Park Maintenance Central Support",
  30462. "program": "PBX - line charges",
  30463. "key": "PBX - line charges",
  30464. "value": "114"
  30465. },
  30466. {
  30467. "agency": "Park",
  30468. "fund": "172201",
  30469. "lob": "Park Maintenance Central Support",
  30470. "program": "Voice mail",
  30471. "key": "Voice mail",
  30472. "value": "84"
  30473. },
  30474. {
  30475. "agency": "Park",
  30476. "fund": "172201",
  30477. "lob": "Park Maintenance Central Support",
  30478. "program": "Other-Communications",
  30479. "key": "Other-Communications",
  30480. "value": "187"
  30481. },
  30482. {
  30483. "agency": "Park",
  30484. "fund": "172201",
  30485. "lob": "Park Maintenance Central Support",
  30486. "program": "Out of town registration fees",
  30487. "key": "Out of town registration fees",
  30488. "value": "500"
  30489. },
  30490. {
  30491. "agency": "Park",
  30492. "fund": "172201",
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  30495. "key": "Vehicle liability",
  30496. "value": "500"
  30497. },
  30498. {
  30499. "agency": "Park",
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  30501. "lob": "Park Maintenance Central Support",
  30502. "program": "Certification fees",
  30503. "key": "Certification fees",
  30504. "value": "100"
  30505. },
  30506. {
  30507. "agency": "Park",
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  30512. "value": "300"
  30513. },
  30514. {
  30515. "agency": "Park",
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  30520. "value": "1537"
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  30522. {
  30523. "agency": "Park",
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  30528. "value": "10080"
  30529. },
  30530. {
  30531. "agency": "Park",
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  30536. "value": "50"
  30537. },
  30538. {
  30539. "agency": "Park",
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  30545. },
  30546. {
  30547. "agency": "Park",
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  30551. "key": "Other building/grounds charges",
  30552. "value": "250"
  30553. },
  30554. {
  30555. "agency": "Park",
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  30557. "lob": "Park Maintenance Central Support",
  30558. "program": "Advertising",
  30559. "key": "Advertising",
  30560. "value": "40"
  30561. },
  30562. {
  30563. "agency": "Park",
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  30568. "value": "200"
  30569. },
  30570. {
  30571. "agency": "Park",
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  30576. "value": "625"
  30577. },
  30578. {
  30579. "agency": "Park",
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  30585. },
  30586. {
  30587. "agency": "Park",
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  30592. "value": "33"
  30593. },
  30594. {
  30595. "agency": "Park",
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  30600. "value": "20"
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  30602. {
  30603. "agency": "Park",
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  30609. },
  30610. {
  30611. "agency": "Park",
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  30616. "value": "2000"
  30617. },
  30618. {
  30619. "agency": "Park",
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  30624. "value": "200"
  30625. },
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  30627. "agency": "Park",
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  30634. {
  30635. "agency": "Park",
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  30640. "value": "3060"
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  30642. {
  30643. "agency": "Park",
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  30650. {
  30651. "agency": "Park",
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  30657. },
  30658. {
  30659. "agency": "Park",
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  30664. "value": "7080"
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  30666. {
  30667. "agency": "Park",
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  30674. {
  30675. "agency": "Park",
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  30681. },
  30682. {
  30683. "agency": "Park",
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  30688. "value": "185"
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  30690. {
  30691. "agency": "Park",
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  30696. "value": "32494"
  30697. },
  30698. {
  30699. "agency": "Park",
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  30704. "value": "358"
  30705. },
  30706. {
  30707. "agency": "Park",
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  30709. "lob": "Noxious Weeds",
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  30712. "value": "-38957"
  30713. },
  30714. {
  30715. "agency": "Park",
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  30720. "value": "5520"
  30721. },
  30722. {
  30723. "agency": "Park",
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  30725. "lob": "Noxious Weeds",
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  30728. "value": "16000"
  30729. },
  30730. {
  30731. "agency": "Park",
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  30733. "lob": "Noxious Weeds",
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  30737. },
  30738. {
  30739. "agency": "Park",
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  30745. },
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  30747. "agency": "Park",
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  30754. {
  30755. "agency": "Park",
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  30761. },
  30762. {
  30763. "agency": "Park",
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  30771. "agency": "Park",
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  30776. "value": "600"
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  30778. {
  30779. "agency": "Park",
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  30787. "agency": "Park",
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  30795. "agency": "Park",
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  30802. {
  30803. "agency": "Park",
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  30809. },
  30810. {
  30811. "agency": "Park",
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  30816. "value": "658006"
  30817. },
  30818. {
  30819. "agency": "Park",
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  30825. },
  30826. {
  30827. "agency": "Park",
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  30832. "value": "30571"
  30833. },
  30834. {
  30835. "agency": "Park",
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  30837. "lob": "Forestry",
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  30839. "key": "Gas-ONEOK Kansas Gas Service",
  30840. "value": "7000"
  30841. },
  30842. {
  30843. "agency": "Park",
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  30848. "value": "4680"
  30849. },
  30850. {
  30851. "agency": "Park",
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  30857. },
  30858. {
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  30865. },
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  30867. "agency": "Park",
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  30873. },
  30874. {
  30875. "agency": "Park",
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  30881. },
  30882. {
  30883. "agency": "Park",
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  30888. "value": "70"
  30889. },
  30890. {
  30891. "agency": "Park",
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  30896. "value": "200"
  30897. },
  30898. {
  30899. "agency": "Park",
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  30905. },
  30906. {
  30907. "agency": "Park",
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  30912. "value": "6720"
  30913. },
  30914. {
  30915. "agency": "Park",
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  30922. {
  30923. "agency": "Park",
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  30925. "lob": "Forestry",
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  30929. },
  30930. {
  30931. "agency": "Park",
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  30936. "value": "1000"
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  30938. {
  30939. "agency": "Park",
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  30945. },
  30946. {
  30947. "agency": "Park",
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  30954. {
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  30969. },
  30970. {
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  30976. "value": "250000"
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  30978. {
  30979. "agency": "Park",
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  30994. {
  30995. "agency": "Park",
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  31001. },
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  31009. },
  31010. {
  31011. "agency": "Park",
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  31016. "value": "250"
  31017. },
  31018. {
  31019. "agency": "Park",
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  31021. "lob": "Forestry",
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  31024. "value": "400"
  31025. },
  31026. {
  31027. "agency": "Park",
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  31032. "value": "1372"
  31033. },
  31034. {
  31035. "agency": "Park",
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  31041. },
  31042. {
  31043. "agency": "Park",
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  31048. "value": "50"
  31049. },
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  31051. "agency": "Park",
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  31053. "lob": "Forestry",
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  31056. "value": "500"
  31057. },
  31058. {
  31059. "agency": "Park",
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  31065. },
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  31067. "agency": "Park",
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  31072. "value": "1250"
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  31074. {
  31075. "agency": "Park",
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  31083. "agency": "Park",
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  31090. {
  31091. "agency": "Park",
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  31093. "lob": "Forestry",
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  31096. "value": "100"
  31097. },
  31098. {
  31099. "agency": "Park",
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  31101. "lob": "Forestry",
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  31105. },
  31106. {
  31107. "agency": "Park",
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  31109. "lob": "Forestry",
  31110. "program": "Equipment parts and supplies",
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  31112. "value": "10000"
  31113. },
  31114. {
  31115. "agency": "Park",
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  31117. "lob": "Forestry",
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  31120. "value": "95000"
  31121. },
  31122. {
  31123. "agency": "Park",
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  31125. "lob": "Forestry",
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  31128. "value": "3000"
  31129. },
  31130. {
  31131. "agency": "Park",
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  31137. },
  31138. {
  31139. "agency": "Park",
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  31141. "lob": "Forestry",
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  31143. "key": "Other equipment parts",
  31144. "value": "18000"
  31145. },
  31146. {
  31147. "agency": "Park",
  31148. "fund": "172206",
  31149. "lob": "Forestry",
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  31153. },
  31154. {
  31155. "agency": "Park",
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  31157. "lob": "Forestry",
  31158. "program": "Welding supplies",
  31159. "key": "Welding supplies",
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  31161. },
  31162. {
  31163. "agency": "Park",
  31164. "fund": "172206",
  31165. "lob": "Forestry",
  31166. "program": "Other materials",
  31167. "key": "Other materials",
  31168. "value": "3000"
  31169. },
  31170. {
  31171. "agency": "Park",
  31172. "fund": "172206",
  31173. "lob": "Forestry",
  31174. "program": "Building parts and materials",
  31175. "key": "Building parts and materials",
  31176. "value": "400"
  31177. },
  31178. {
  31179. "agency": "Park",
  31180. "fund": "172206",
  31181. "lob": "Forestry",
  31182. "program": "Data processing equipment < $5,000 each",
  31183. "key": "Data processing equipment < $5,000 each",
  31184. "value": "7560"
  31185. },
  31186. {
  31187. "agency": "Park",
  31188. "fund": "172206",
  31189. "lob": "Forestry",
  31190. "program": "Garden/grounds/lawn equip < $5,000 each ",
  31191. "key": "Garden/grounds/lawn equip < $5,000 each ",
  31192. "value": "12000"
  31193. },
  31194. {
  31195. "agency": "Park",
  31196. "fund": "172206",
  31197. "lob": "Forestry",
  31198. "program": "Photographic equipment < $5,000 each",
  31199. "key": "Photographic equipment < $5,000 each",
  31200. "value": "400"
  31201. },
  31202. {
  31203. "agency": "Park",
  31204. "fund": "172206",
  31205. "lob": "Forestry",
  31206. "program": "Plumbing equipment < $5,000 each",
  31207. "key": "Plumbing equipment < $5,000 each",
  31208. "value": "20000"
  31209. },
  31210. {
  31211. "agency": "Park",
  31212. "fund": "172206",
  31213. "lob": "Forestry",
  31214. "program": "Safety equipment < $5,000 each",
  31215. "key": "Safety equipment < $5,000 each",
  31216. "value": "1250"
  31217. },
  31218. {
  31219. "agency": "Park",
  31220. "fund": "172206",
  31221. "lob": "Forestry",
  31222. "program": "Medical supplies",
  31223. "key": "Medical supplies",
  31224. "value": "1000"
  31225. },
  31226. {
  31227. "agency": "Park",
  31228. "fund": "172206",
  31229. "lob": "Forestry",
  31230. "program": "Other commodities",
  31231. "key": "Other commodities",
  31232. "value": "1000"
  31233. },
  31234. {
  31235. "agency": "Park",
  31236. "fund": "172206",
  31237. "lob": "Forestry",
  31238. "program": "Lawn and farm equipment => $5,000",
  31239. "key": "Lawn and farm equipment => $5,000",
  31240. "value": "10000"
  31241. },
  31242. {
  31243. "agency": "Park",
  31244. "fund": "172206",
  31245. "lob": "Forestry",
  31246. "program": "Machinery & maintenance equip => $5,000",
  31247. "key": "Machinery & maintenance equip => $5,000",
  31248. "value": "10000"
  31249. },
  31250. {
  31251. "agency": "Park",
  31252. "fund": "172206",
  31253. "lob": "Forestry",
  31254. "program": "Other non-capitalized equip <$5,000 each",
  31255. "key": "Other non-capitalized equip <$5,000 each",
  31256. "value": "2210"
  31257. },
  31258. {
  31259. "agency": "Park",
  31260. "fund": "172206",
  31261. "lob": "Forestry",
  31262. "program": "Custodial supplies",
  31263. "key": "Custodial supplies",
  31264. "value": "500"
  31265. },
  31266. {
  31267. "agency": "Park",
  31268. "fund": "172207",
  31269. "lob": "Contracted Mowing",
  31270. "program": "Bi-weekly wages",
  31271. "key": "Bi-weekly wages",
  31272. "value": "250653"
  31273. },
  31274. {
  31275. "agency": "Park",
  31276. "fund": "172207",
  31277. "lob": "Contracted Mowing",
  31278. "program": "Longevity",
  31279. "key": "Longevity",
  31280. "value": "6228"
  31281. },
  31282. {
  31283. "agency": "Park",
  31284. "fund": "172207",
  31285. "lob": "Contracted Mowing",
  31286. "program": "Accrual",
  31287. "key": "Accrual",
  31288. "value": "2400"
  31289. },
  31290. {
  31291. "agency": "Park",
  31292. "fund": "172207",
  31293. "lob": "Contracted Mowing",
  31294. "program": "Clothing allowance",
  31295. "key": "Clothing allowance",
  31296. "value": "750"
  31297. },
  31298. {
  31299. "agency": "Park",
  31300. "fund": "172207",
  31301. "lob": "Contracted Mowing",
  31302. "program": "Cellular phone allowance",
  31303. "key": "Cellular phone allowance",
  31304. "value": "3000"
  31305. },
  31306. {
  31307. "agency": "Park",
  31308. "fund": "172207",
  31309. "lob": "Contracted Mowing",
  31310. "program": "FICA",
  31311. "key": "FICA",
  31312. "value": "19651"
  31313. },
  31314. {
  31315. "agency": "Park",
  31316. "fund": "172207",
  31317. "lob": "Contracted Mowing",
  31318. "program": "Employee pension",
  31319. "key": "Employee pension",
  31320. "value": "31596"
  31321. },
  31322. {
  31323. "agency": "Park",
  31324. "fund": "172207",
  31325. "lob": "Contracted Mowing",
  31326. "program": "Workers compensation",
  31327. "key": "Workers compensation",
  31328. "value": "5317"
  31329. },
  31330. {
  31331. "agency": "Park",
  31332. "fund": "172207",
  31333. "lob": "Contracted Mowing",
  31334. "program": "Unemployment compensation",
  31335. "key": "Unemployment compensation",
  31336. "value": "514"
  31337. },
  31338. {
  31339. "agency": "Park",
  31340. "fund": "172207",
  31341. "lob": "Contracted Mowing",
  31342. "program": "Group health insurance",
  31343. "key": "Group health insurance",
  31344. "value": "59346"
  31345. },
  31346. {
  31347. "agency": "Park",
  31348. "fund": "172207",
  31349. "lob": "Contracted Mowing",
  31350. "program": "Group life insurance",
  31351. "key": "Group life insurance",
  31352. "value": "1003"
  31353. },
  31354. {
  31355. "agency": "Park",
  31356. "fund": "172207",
  31357. "lob": "Contracted Mowing",
  31358. "program": "Planned savings",
  31359. "key": "Planned savings",
  31360. "value": "-100759"
  31361. },
  31362. {
  31363. "agency": "Park",
  31364. "fund": "172207",
  31365. "lob": "Contracted Mowing",
  31366. "program": "Air cards - mobile",
  31367. "key": "Air cards - mobile",
  31368. "value": "1680"
  31369. },
  31370. {
  31371. "agency": "Park",
  31372. "fund": "172207",
  31373. "lob": "Contracted Mowing",
  31374. "program": "Contractors",
  31375. "key": "Contractors",
  31376. "value": "2304704"
  31377. },
  31378. {
  31379. "agency": "Park",
  31380. "fund": "172207",
  31381. "lob": "Contracted Mowing",
  31382. "program": "Data center charges",
  31383. "key": "Data center charges",
  31384. "value": "6239"
  31385. },
  31386. {
  31387. "agency": "Park",
  31388. "fund": "172207",
  31389. "lob": "Contracted Mowing",
  31390. "program": "Motor pool - scheduled charges",
  31391. "key": "Motor pool - scheduled charges",
  31392. "value": "14400"
  31393. },
  31394. {
  31395. "agency": "Park",
  31396. "fund": "172207",
  31397. "lob": "Contracted Mowing",
  31398. "program": "Fuel",
  31399. "key": "Fuel",
  31400. "value": "9804"
  31401. },
  31402. {
  31403. "agency": "Park",
  31404. "fund": "172208",
  31405. "lob": "Irrigation",
  31406. "program": "Bi-weekly wages",
  31407. "key": "Bi-weekly wages",
  31408. "value": "124502"
  31409. },
  31410. {
  31411. "agency": "Park",
  31412. "fund": "172208",
  31413. "lob": "Irrigation",
  31414. "program": "Longevity",
  31415. "key": "Longevity",
  31416. "value": "2040"
  31417. },
  31418. {
  31419. "agency": "Park",
  31420. "fund": "172208",
  31421. "lob": "Irrigation",
  31422. "program": "FICA",
  31423. "key": "FICA",
  31424. "value": "9680"
  31425. },
  31426. {
  31427. "agency": "Park",
  31428. "fund": "172208",
  31429. "lob": "Irrigation",
  31430. "program": "Employee pension",
  31431. "key": "Employee pension",
  31432. "value": "15565"
  31433. },
  31434. {
  31435. "agency": "Park",
  31436. "fund": "172208",
  31437. "lob": "Irrigation",
  31438. "program": "Workers compensation",
  31439. "key": "Workers compensation",
  31440. "value": "2619"
  31441. },
  31442. {
  31443. "agency": "Park",
  31444. "fund": "172208",
  31445. "lob": "Irrigation",
  31446. "program": "Unemployment compensation",
  31447. "key": "Unemployment compensation",
  31448. "value": "253"
  31449. },
  31450. {
  31451. "agency": "Park",
  31452. "fund": "172208",
  31453. "lob": "Irrigation",
  31454. "program": "Group health insurance",
  31455. "key": "Group health insurance",
  31456. "value": "45424"
  31457. },
  31458. {
  31459. "agency": "Park",
  31460. "fund": "172208",
  31461. "lob": "Irrigation",
  31462. "program": "Group life insurance",
  31463. "key": "Group life insurance",
  31464. "value": "498"
  31465. },
  31466. {
  31467. "agency": "Park",
  31468. "fund": "172208",
  31469. "lob": "Irrigation",
  31470. "program": "Planned savings",
  31471. "key": "Planned savings",
  31472. "value": "-51188"
  31473. },
  31474. {
  31475. "agency": "Park",
  31476. "fund": "172208",
  31477. "lob": "Irrigation",
  31478. "program": "Electricity",
  31479. "key": "Electricity",
  31480. "value": "233"
  31481. },
  31482. {
  31483. "agency": "Park",
  31484. "fund": "172208",
  31485. "lob": "Irrigation",
  31486. "program": "Water",
  31487. "key": "Water",
  31488. "value": "26860"
  31489. },
  31490. {
  31491. "agency": "Park",
  31492. "fund": "172208",
  31493. "lob": "Irrigation",
  31494. "program": "Air cards - mobile",
  31495. "key": "Air cards - mobile",
  31496. "value": "420"
  31497. },
  31498. {
  31499. "agency": "Park",
  31500. "fund": "172208",
  31501. "lob": "Irrigation",
  31502. "program": "Vehicle liability",
  31503. "key": "Vehicle liability",
  31504. "value": "1300"
  31505. },
  31506. {
  31507. "agency": "Park",
  31508. "fund": "172208",
  31509. "lob": "Irrigation",
  31510. "program": "Data center charges",
  31511. "key": "Data center charges",
  31512. "value": "1653"
  31513. },
  31514. {
  31515. "agency": "Park",
  31516. "fund": "172208",
  31517. "lob": "Irrigation",
  31518. "program": "Motor pool - scheduled charges",
  31519. "key": "Motor pool - scheduled charges",
  31520. "value": "18720"
  31521. },
  31522. {
  31523. "agency": "Park",
  31524. "fund": "172208",
  31525. "lob": "Irrigation",
  31526. "program": "Fuel",
  31527. "key": "Fuel",
  31528. "value": "5076"
  31529. },
  31530. {
  31531. "agency": "Park",
  31532. "fund": "172208",
  31533. "lob": "Irrigation",
  31534. "program": "Plumbing equipment < $5,000 each",
  31535. "key": "Plumbing equipment < $5,000 each",
  31536. "value": "30000"
  31537. },
  31538. {
  31539. "agency": "Park",
  31540. "fund": "172208",
  31541. "lob": "Irrigation",
  31542. "program": "Accrual",
  31543. "key": "Accrual",
  31544. "value": "889"
  31545. },
  31546. {
  31547. "agency": "Park",
  31548. "fund": "172208",
  31549. "lob": "Irrigation",
  31550. "program": "Clothing allowance",
  31551. "key": "Clothing allowance",
  31552. "value": "313"
  31553. },
  31554. {
  31555. "agency": "Park",
  31556. "fund": "172209",
  31557. "lob": "Park Projects/Construction",
  31558. "program": "Bi-weekly wages",
  31559. "key": "Bi-weekly wages",
  31560. "value": "486565"
  31561. },
  31562. {
  31563. "agency": "Park",
  31564. "fund": "172209",
  31565. "lob": "Park Projects/Construction",
  31566. "program": "Longevity",
  31567. "key": "Longevity",
  31568. "value": "11460"
  31569. },
  31570. {
  31571. "agency": "Park",
  31572. "fund": "172209",
  31573. "lob": "Park Projects/Construction",
  31574. "program": "Accrual",
  31575. "key": "Accrual",
  31576. "value": "4866"
  31577. },
  31578. {
  31579. "agency": "Park",
  31580. "fund": "172209",
  31581. "lob": "Park Projects/Construction",
  31582. "program": "Clothing allowance",
  31583. "key": "Clothing allowance",
  31584. "value": "600"
  31585. },
  31586. {
  31587. "agency": "Park",
  31588. "fund": "172209",
  31589. "lob": "Park Projects/Construction",
  31590. "program": "Cellular phone allowance",
  31591. "key": "Cellular phone allowance",
  31592. "value": "1800"
  31593. },
  31594. {
  31595. "agency": "Park",
  31596. "fund": "172209",
  31597. "lob": "Park Projects/Construction",
  31598. "program": "FICA",
  31599. "key": "FICA",
  31600. "value": "38099"
  31601. },
  31602. {
  31603. "agency": "Park",
  31604. "fund": "172209",
  31605. "lob": "Park Projects/Construction",
  31606. "program": "Employee pension",
  31607. "key": "Employee pension",
  31608. "value": "61257"
  31609. },
  31610. {
  31611. "agency": "Park",
  31612. "fund": "172209",
  31613. "lob": "Park Projects/Construction",
  31614. "program": "Workers compensation",
  31615. "key": "Workers compensation",
  31616. "value": "10309"
  31617. },
  31618. {
  31619. "agency": "Park",
  31620. "fund": "172209",
  31621. "lob": "Park Projects/Construction",
  31622. "program": "Unemployment compensation",
  31623. "key": "Unemployment compensation",
  31624. "value": "996"
  31625. },
  31626. {
  31627. "agency": "Park",
  31628. "fund": "172209",
  31629. "lob": "Park Projects/Construction",
  31630. "program": "Group health insurance",
  31631. "key": "Group health insurance",
  31632. "value": "107875"
  31633. },
  31634. {
  31635. "agency": "Park",
  31636. "fund": "172209",
  31637. "lob": "Park Projects/Construction",
  31638. "program": "Group life insurance",
  31639. "key": "Group life insurance",
  31640. "value": "1946"
  31641. },
  31642. {
  31643. "agency": "Park",
  31644. "fund": "172209",
  31645. "lob": "Park Projects/Construction",
  31646. "program": "Planned savings",
  31647. "key": "Planned savings",
  31648. "value": "-200004"
  31649. },
  31650. {
  31651. "agency": "Park",
  31652. "fund": "172209",
  31653. "lob": "Park Projects/Construction",
  31654. "program": "PBX - line charges",
  31655. "key": "PBX - line charges",
  31656. "value": "228"
  31657. },
  31658. {
  31659. "agency": "Park",
  31660. "fund": "172209",
  31661. "lob": "Park Projects/Construction",
  31662. "program": "PBX - instrument charges",
  31663. "key": "PBX - instrument charges",
  31664. "value": "300"
  31665. },
  31666. {
  31667. "agency": "Park",
  31668. "fund": "172209",
  31669. "lob": "Park Projects/Construction",
  31670. "program": "Other clothing",
  31671. "key": "Other clothing",
  31672. "value": "20"
  31673. },
  31674. {
  31675. "agency": "Park",
  31676. "fund": "172209",
  31677. "lob": "Park Projects/Construction",
  31678. "program": "Equipment parts and supplies",
  31679. "key": "Equipment parts and supplies",
  31680. "value": "3000"
  31681. },
  31682. {
  31683. "agency": "Park",
  31684. "fund": "172209",
  31685. "lob": "Park Projects/Construction",
  31686. "program": "Automotive",
  31687. "key": "Automotive",
  31688. "value": "500"
  31689. },
  31690. {
  31691. "agency": "Park",
  31692. "fund": "172209",
  31693. "lob": "Park Projects/Construction",
  31694. "program": "Fuel",
  31695. "key": "Fuel",
  31696. "value": "15621"
  31697. },
  31698. {
  31699. "agency": "Park",
  31700. "fund": "172209",
  31701. "lob": "Park Projects/Construction",
  31702. "program": "Safety/security equipment",
  31703. "key": "Safety/security equipment",
  31704. "value": "500"
  31705. },
  31706. {
  31707. "agency": "Park",
  31708. "fund": "172209",
  31709. "lob": "Park Projects/Construction",
  31710. "program": "Other equipment parts",
  31711. "key": "Other equipment parts",
  31712. "value": "6000"
  31713. },
  31714. {
  31715. "agency": "Park",
  31716. "fund": "172209",
  31717. "lob": "Park Projects/Construction",
  31718. "program": "Medical and laboratory services",
  31719. "key": "Medical and laboratory services",
  31720. "value": "300"
  31721. },
  31722. {
  31723. "agency": "Park",
  31724. "fund": "172209",
  31725. "lob": "Park Projects/Construction",
  31726. "program": "Data center charges",
  31727. "key": "Data center charges",
  31728. "value": "3465"
  31729. },
  31730. {
  31731. "agency": "Park",
  31732. "fund": "172209",
  31733. "lob": "Park Projects/Construction",
  31734. "program": "Motor pool - scheduled charges",
  31735. "key": "Motor pool - scheduled charges",
  31736. "value": "62520"
  31737. },
  31738. {
  31739. "agency": "Park",
  31740. "fund": "172209",
  31741. "lob": "Park Projects/Construction",
  31742. "program": "Lease/rent equipment",
  31743. "key": "Lease/rent equipment",
  31744. "value": "50"
  31745. },
  31746. {
  31747. "agency": "Park",
  31748. "fund": "172209",
  31749. "lob": "Park Projects/Construction",
  31750. "program": "Other equipment charges",
  31751. "key": "Other equipment charges",
  31752. "value": "50"
  31753. },
  31754. {
  31755. "agency": "Park",
  31756. "fund": "172209",
  31757. "lob": "Park Projects/Construction",
  31758. "program": "Other building/grounds charges",
  31759. "key": "Other building/grounds charges",
  31760. "value": "400"
  31761. },
  31762. {
  31763. "agency": "Park",
  31764. "fund": "172209",
  31765. "lob": "Park Projects/Construction",
  31766. "program": "Advertising",
  31767. "key": "Advertising",
  31768. "value": "40"
  31769. },
  31770. {
  31771. "agency": "Park",
  31772. "fund": "172209",
  31773. "lob": "Park Projects/Construction",
  31774. "program": "Periodicals/Subscriptions",
  31775. "key": "Periodicals/Subscriptions",
  31776. "value": "800"
  31777. },
  31778. {
  31779. "agency": "Park",
  31780. "fund": "172209",
  31781. "lob": "Park Projects/Construction",
  31782. "program": "Membership dues",
  31783. "key": "Membership dues",
  31784. "value": "200"
  31785. },
  31786. {
  31787. "agency": "Park",
  31788. "fund": "172209",
  31789. "lob": "Park Projects/Construction",
  31790. "program": "Printing and copying",
  31791. "key": "Printing and copying",
  31792. "value": "400"
  31793. },
  31794. {
  31795. "agency": "Park",
  31796. "fund": "172209",
  31797. "lob": "Park Projects/Construction",
  31798. "program": "Other contractuals",
  31799. "key": "Other contractuals",
  31800. "value": "938"
  31801. },
  31802. {
  31803. "agency": "Park",
  31804. "fund": "172209",
  31805. "lob": "Park Projects/Construction",
  31806. "program": "Office supplies",
  31807. "key": "Office supplies",
  31808. "value": "162"
  31809. },
  31810. {
  31811. "agency": "Park",
  31812. "fund": "172209",
  31813. "lob": "Park Projects/Construction",
  31814. "program": "Voice mail",
  31815. "key": "Voice mail",
  31816. "value": "168"
  31817. },
  31818. {
  31819. "agency": "Park",
  31820. "fund": "172209",
  31821. "lob": "Park Projects/Construction",
  31822. "program": "Other-Communications",
  31823. "key": "Other-Communications",
  31824. "value": "299"
  31825. },
  31826. {
  31827. "agency": "Park",
  31828. "fund": "172209",
  31829. "lob": "Park Projects/Construction",
  31830. "program": "Out of town registration fees",
  31831. "key": "Out of town registration fees",
  31832. "value": "500"
  31833. },
  31834. {
  31835. "agency": "Park",
  31836. "fund": "172209",
  31837. "lob": "Park Projects/Construction",
  31838. "program": "Vehicle liability",
  31839. "key": "Vehicle liability",
  31840. "value": "1000"
  31841. },
  31842. {
  31843. "agency": "Park",
  31844. "fund": "172209",
  31845. "lob": "Park Projects/Construction",
  31846. "program": "Other office supplies",
  31847. "key": "Other office supplies",
  31848. "value": "50"
  31849. },
  31850. {
  31851. "agency": "Park",
  31852. "fund": "172209",
  31853. "lob": "Park Projects/Construction",
  31854. "program": "Materials",
  31855. "key": "Materials",
  31856. "value": "3705"
  31857. },
  31858. {
  31859. "agency": "Park",
  31860. "fund": "172209",
  31861. "lob": "Park Projects/Construction",
  31862. "program": "Welding supplies",
  31863. "key": "Welding supplies",
  31864. "value": "1500"
  31865. },
  31866. {
  31867. "agency": "Park",
  31868. "fund": "172209",
  31869. "lob": "Park Projects/Construction",
  31870. "program": "Other materials",
  31871. "key": "Other materials",
  31872. "value": "20000"
  31873. },
  31874. {
  31875. "agency": "Park",
  31876. "fund": "172209",
  31877. "lob": "Park Projects/Construction",
  31878. "program": "Building parts and materials",
  31879. "key": "Building parts and materials",
  31880. "value": "50"
  31881. },
  31882. {
  31883. "agency": "Park",
  31884. "fund": "172209",
  31885. "lob": "Park Projects/Construction",
  31886. "program": "Non-capital shop equipment < $5,000 each",
  31887. "key": "Non-capital shop equipment < $5,000 each",
  31888. "value": "1322"
  31889. },
  31890. {
  31891. "agency": "Park",
  31892. "fund": "172209",
  31893. "lob": "Park Projects/Construction",
  31894. "program": "Photographic equipment < $5,000 each",
  31895. "key": "Photographic equipment < $5,000 each",
  31896. "value": "50"
  31897. },
  31898. {
  31899. "agency": "Park",
  31900. "fund": "172209",
  31901. "lob": "Park Projects/Construction",
  31902. "program": "Safety equipment < $5,000 each",
  31903. "key": "Safety equipment < $5,000 each",
  31904. "value": "500"
  31905. },
  31906. {
  31907. "agency": "Park",
  31908. "fund": "172209",
  31909. "lob": "Park Projects/Construction",
  31910. "program": "Recreational equipment < $5,000 each",
  31911. "key": "Recreational equipment < $5,000 each",
  31912. "value": "800"
  31913. },
  31914. {
  31915. "agency": "Park",
  31916. "fund": "172209",
  31917. "lob": "Park Projects/Construction",
  31918. "program": "Other non-capitalized equip <$5,000 each",
  31919. "key": "Other non-capitalized equip <$5,000 each",
  31920. "value": "2000"
  31921. },
  31922. {
  31923. "agency": "Park",
  31924. "fund": "172209",
  31925. "lob": "Park Projects/Construction",
  31926. "program": "Medical supplies",
  31927. "key": "Medical supplies",
  31928. "value": "50"
  31929. },
  31930. {
  31931. "agency": "Park",
  31932. "fund": "172209",
  31933. "lob": "Park Projects/Construction",
  31934. "program": "Other commodities",
  31935. "key": "Other commodities",
  31936. "value": "2880"
  31937. },
  31938. {
  31939. "agency": "Park",
  31940. "fund": "172301",
  31941. "lob": "Refuse",
  31942. "program": "Bi-weekly wages",
  31943. "key": "Bi-weekly wages",
  31944. "value": "85770"
  31945. },
  31946. {
  31947. "agency": "Park",
  31948. "fund": "172301",
  31949. "lob": "Refuse",
  31950. "program": "Longevity",
  31951. "key": "Longevity",
  31952. "value": "2640"
  31953. },
  31954. {
  31955. "agency": "Park",
  31956. "fund": "172301",
  31957. "lob": "Refuse",
  31958. "program": "Accrual",
  31959. "key": "Accrual",
  31960. "value": "810"
  31961. },
  31962. {
  31963. "agency": "Park",
  31964. "fund": "172301",
  31965. "lob": "Refuse",
  31966. "program": "Part time/seasonal",
  31967. "key": "Part time/seasonal",
  31968. "value": "16130"
  31969. },
  31970. {
  31971. "agency": "Park",
  31972. "fund": "172301",
  31973. "lob": "Refuse",
  31974. "program": "Clothing allowance",
  31975. "key": "Clothing allowance",
  31976. "value": "300"
  31977. },
  31978. {
  31979. "agency": "Park",
  31980. "fund": "172301",
  31981. "lob": "Refuse",
  31982. "program": "FICA",
  31983. "key": "FICA",
  31984. "value": "7997"
  31985. },
  31986. {
  31987. "agency": "Park",
  31988. "fund": "172301",
  31989. "lob": "Refuse",
  31990. "program": "Employee pension",
  31991. "key": "Employee pension",
  31992. "value": "10874"
  31993. },
  31994. {
  31995. "agency": "Park",
  31996. "fund": "172301",
  31997. "lob": "Refuse",
  31998. "program": "Workers compensation",
  31999. "key": "Workers compensation",
  32000. "value": "2181"
  32001. },
  32002. {
  32003. "agency": "Park",
  32004. "fund": "172301",
  32005. "lob": "Refuse",
  32006. "program": "Unemployment compensation",
  32007. "key": "Unemployment compensation",
  32008. "value": "209"
  32009. },
  32010. {
  32011. "agency": "Park",
  32012. "fund": "172301",
  32013. "lob": "Refuse",
  32014. "program": "Group health insurance",
  32015. "key": "Group health insurance",
  32016. "value": "21676"
  32017. },
  32018. {
  32019. "agency": "Park",
  32020. "fund": "172301",
  32021. "lob": "Refuse",
  32022. "program": "Group life insurance",
  32023. "key": "Group life insurance",
  32024. "value": "343"
  32025. },
  32026. {
  32027. "agency": "Park",
  32028. "fund": "172301",
  32029. "lob": "Refuse",
  32030. "program": "Planned savings",
  32031. "key": "Planned savings",
  32032. "value": "-39375"
  32033. },
  32034. {
  32035. "agency": "Park",
  32036. "fund": "172301",
  32037. "lob": "Refuse",
  32038. "program": "Landfill",
  32039. "key": "Landfill",
  32040. "value": "16400"
  32041. },
  32042. {
  32043. "agency": "Park",
  32044. "fund": "172301",
  32045. "lob": "Refuse",
  32046. "program": "Trash service",
  32047. "key": "Trash service",
  32048. "value": "910"
  32049. },
  32050. {
  32051. "agency": "Park",
  32052. "fund": "172301",
  32053. "lob": "Refuse",
  32054. "program": "Vehicle liability",
  32055. "key": "Vehicle liability",
  32056. "value": "600"
  32057. },
  32058. {
  32059. "agency": "Park",
  32060. "fund": "172301",
  32061. "lob": "Refuse",
  32062. "program": "Motor pool - scheduled charges",
  32063. "key": "Motor pool - scheduled charges",
  32064. "value": "22320"
  32065. },
  32066. {
  32067. "agency": "Park",
  32068. "fund": "172301",
  32069. "lob": "Refuse",
  32070. "program": "Printing and copying",
  32071. "key": "Printing and copying",
  32072. "value": "200"
  32073. },
  32074. {
  32075. "agency": "Park",
  32076. "fund": "172301",
  32077. "lob": "Refuse",
  32078. "program": "Fuel",
  32079. "key": "Fuel",
  32080. "value": "9652"
  32081. },
  32082. {
  32083. "agency": "Park",
  32084. "fund": "172301",
  32085. "lob": "Refuse",
  32086. "program": "Other non-capitalized equip <$5,000 each",
  32087. "key": "Other non-capitalized equip <$5,000 each",
  32088. "value": "3300"
  32089. },
  32090. {
  32091. "agency": "Park",
  32092. "fund": "173101",
  32093. "lob": "Recreation - Administration",
  32094. "program": "Bi-weekly wages",
  32095. "key": "Bi-weekly wages",
  32096. "value": "257319"
  32097. },
  32098. {
  32099. "agency": "Park",
  32100. "fund": "173101",
  32101. "lob": "Recreation - Administration",
  32102. "program": "Longevity",
  32103. "key": "Longevity",
  32104. "value": "1560"
  32105. },
  32106. {
  32107. "agency": "Park",
  32108. "fund": "173101",
  32109. "lob": "Recreation - Administration",
  32110. "program": "Accrual",
  32111. "key": "Accrual",
  32112. "value": "2386"
  32113. },
  32114. {
  32115. "agency": "Park",
  32116. "fund": "173101",
  32117. "lob": "Recreation - Administration",
  32118. "program": "Part time/seasonal",
  32119. "key": "Part time/seasonal",
  32120. "value": "4909"
  32121. },
  32122. {
  32123. "agency": "Park",
  32124. "fund": "173101",
  32125. "lob": "Recreation - Administration",
  32126. "program": "Cellular phone allowance",
  32127. "key": "Cellular phone allowance",
  32128. "value": "1200"
  32129. },
  32130. {
  32131. "agency": "Park",
  32132. "fund": "173101",
  32133. "lob": "Recreation - Administration",
  32134. "program": "FICA",
  32135. "key": "FICA",
  32136. "value": "20180"
  32137. },
  32138. {
  32139. "agency": "Park",
  32140. "fund": "173101",
  32141. "lob": "Recreation - Administration",
  32142. "program": "Employee pension",
  32143. "key": "Employee pension",
  32144. "value": "31842"
  32145. },
  32146. {
  32147. "agency": "Park",
  32148. "fund": "173101",
  32149. "lob": "Recreation - Administration",
  32150. "program": "Workers compensation",
  32151. "key": "Workers compensation",
  32152. "value": "5465"
  32153. },
  32154. {
  32155. "agency": "Park",
  32156. "fund": "173101",
  32157. "lob": "Recreation - Administration",
  32158. "program": "Unemployment compensation",
  32159. "key": "Unemployment compensation",
  32160. "value": "528"
  32161. },
  32162. {
  32163. "agency": "Park",
  32164. "fund": "173101",
  32165. "lob": "Recreation - Administration",
  32166. "program": "Group health insurance",
  32167. "key": "Group health insurance",
  32168. "value": "42846"
  32169. },
  32170. {
  32171. "agency": "Park",
  32172. "fund": "173101",
  32173. "lob": "Recreation - Administration",
  32174. "program": "Group life insurance",
  32175. "key": "Group life insurance",
  32176. "value": "1029"
  32177. },
  32178. {
  32179. "agency": "Park",
  32180. "fund": "173101",
  32181. "lob": "Recreation - Administration",
  32182. "program": "Planned savings",
  32183. "key": "Planned savings",
  32184. "value": "-23381"
  32185. },
  32186. {
  32187. "agency": "Park",
  32188. "fund": "173101",
  32189. "lob": "Recreation - Administration",
  32190. "program": "PBX - line charges",
  32191. "key": "PBX - line charges",
  32192. "value": "1026"
  32193. },
  32194. {
  32195. "agency": "Park",
  32196. "fund": "173101",
  32197. "lob": "Recreation - Administration",
  32198. "program": "PBX - instrument charges",
  32199. "key": "PBX - instrument charges",
  32200. "value": "1290"
  32201. },
  32202. {
  32203. "agency": "Park",
  32204. "fund": "173101",
  32205. "lob": "Recreation - Administration",
  32206. "program": "Long distance service",
  32207. "key": "Long distance service",
  32208. "value": "125"
  32209. },
  32210. {
  32211. "agency": "Park",
  32212. "fund": "173101",
  32213. "lob": "Recreation - Administration",
  32214. "program": "Postage - regular",
  32215. "key": "Postage - regular",
  32216. "value": "31620"
  32217. },
  32218. {
  32219. "agency": "Park",
  32220. "fund": "173101",
  32221. "lob": "Recreation - Administration",
  32222. "program": "Express mail",
  32223. "key": "Express mail",
  32224. "value": "20"
  32225. },
  32226. {
  32227. "agency": "Park",
  32228. "fund": "173101",
  32229. "lob": "Recreation - Administration",
  32230. "program": "Voice mail",
  32231. "key": "Voice mail",
  32232. "value": "2016"
  32233. },
  32234. {
  32235. "agency": "Park",
  32236. "fund": "173101",
  32237. "lob": "Recreation - Administration",
  32238. "program": "Meals and lodging allowance",
  32239. "key": "Meals and lodging allowance",
  32240. "value": "500"
  32241. },
  32242. {
  32243. "agency": "Park",
  32244. "fund": "173101",
  32245. "lob": "Recreation - Administration",
  32246. "program": "Vehicle liability",
  32247. "key": "Vehicle liability",
  32248. "value": "1580"
  32249. },
  32250. {
  32251. "agency": "Park",
  32252. "fund": "173101",
  32253. "lob": "Recreation - Administration",
  32254. "program": "Lease/Rent-Buildings or grounds",
  32255. "key": "Lease/Rent-Buildings or grounds",
  32256. "value": "500"
  32257. },
  32258. {
  32259. "agency": "Park",
  32260. "fund": "173101",
  32261. "lob": "Recreation - Administration",
  32262. "program": "Security/Fire services",
  32263. "key": "Security/Fire services",
  32264. "value": "500"
  32265. },
  32266. {
  32267. "agency": "Park",
  32268. "fund": "173101",
  32269. "lob": "Recreation - Administration",
  32270. "program": "Advertising",
  32271. "key": "Advertising",
  32272. "value": "55000"
  32273. },
  32274. {
  32275. "agency": "Park",
  32276. "fund": "173101",
  32277. "lob": "Recreation - Administration",
  32278. "program": "Membership dues",
  32279. "key": "Membership dues",
  32280. "value": "508"
  32281. },
  32282. {
  32283. "agency": "Park",
  32284. "fund": "173101",
  32285. "lob": "Recreation - Administration",
  32286. "program": "Printing and copying",
  32287. "key": "Printing and copying",
  32288. "value": "65976"
  32289. },
  32290. {
  32291. "agency": "Park",
  32292. "fund": "173101",
  32293. "lob": "Recreation - Administration",
  32294. "program": "Other contractuals",
  32295. "key": "Other contractuals",
  32296. "value": "30000"
  32297. },
  32298. {
  32299. "agency": "Park",
  32300. "fund": "173101",
  32301. "lob": "Recreation - Administration",
  32302. "program": "Computer/printer supplies",
  32303. "key": "Computer/printer supplies",
  32304. "value": "30"
  32305. },
  32306. {
  32307. "agency": "Park",
  32308. "fund": "173101",
  32309. "lob": "Recreation - Administration",
  32310. "program": "Office supplies",
  32311. "key": "Office supplies",
  32312. "value": "1070"
  32313. },
  32314. {
  32315. "agency": "Park",
  32316. "fund": "173101",
  32317. "lob": "Recreation - Administration",
  32318. "program": "Other office supplies",
  32319. "key": "Other office supplies",
  32320. "value": "500"
  32321. },
  32322. {
  32323. "agency": "Park",
  32324. "fund": "173101",
  32325. "lob": "Recreation - Administration",
  32326. "program": "Clothing and towels",
  32327. "key": "Clothing and towels",
  32328. "value": "500"
  32329. },
  32330. {
  32331. "agency": "Park",
  32332. "fund": "173101",
  32333. "lob": "Recreation - Administration",
  32334. "program": "Other clothing",
  32335. "key": "Other clothing",
  32336. "value": "500"
  32337. },
  32338. {
  32339. "agency": "Park",
  32340. "fund": "173101",
  32341. "lob": "Recreation - Administration",
  32342. "program": "Fuel",
  32343. "key": "Fuel",
  32344. "value": "795"
  32345. },
  32346. {
  32347. "agency": "Park",
  32348. "fund": "173101",
  32349. "lob": "Recreation - Administration",
  32350. "program": "Recreational equipment < $5,000 each",
  32351. "key": "Recreational equipment < $5,000 each",
  32352. "value": "10000"
  32353. },
  32354. {
  32355. "agency": "Park",
  32356. "fund": "173101",
  32357. "lob": "Recreation - Administration",
  32358. "program": "Food supplies",
  32359. "key": "Food supplies",
  32360. "value": "500"
  32361. },
  32362. {
  32363. "agency": "Park",
  32364. "fund": "173101",
  32365. "lob": "Recreation - Administration",
  32366. "program": "Petty cash expenditures",
  32367. "key": "Petty cash expenditures",
  32368. "value": "120"
  32369. },
  32370. {
  32371. "agency": "Park",
  32372. "fund": "173101",
  32373. "lob": "Recreation - Administration",
  32374. "program": "Other commodities",
  32375. "key": "Other commodities",
  32376. "value": "2275"
  32377. },
  32378. {
  32379. "agency": "Park",
  32380. "fund": "173101",
  32381. "lob": "Recreation - Administration",
  32382. "program": "Transportation - out of town",
  32383. "key": "Transportation - out of town",
  32384. "value": "1000"
  32385. },
  32386. {
  32387. "agency": "Park",
  32388. "fund": "173101",
  32389. "lob": "Recreation - Administration",
  32390. "program": "Building and contents insurance",
  32391. "key": "Building and contents insurance",
  32392. "value": "926"
  32393. },
  32394. {
  32395. "agency": "Park",
  32396. "fund": "173101",
  32397. "lob": "Recreation - Administration",
  32398. "program": "Bank charges",
  32399. "key": "Bank charges",
  32400. "value": "14880"
  32401. },
  32402. {
  32403. "agency": "Park",
  32404. "fund": "173101",
  32405. "lob": "Recreation - Administration",
  32406. "program": "Data center charges",
  32407. "key": "Data center charges",
  32408. "value": "94184"
  32409. },
  32410. {
  32411. "agency": "Park",
  32412. "fund": "173101",
  32413. "lob": "Recreation - Administration",
  32414. "program": "Other data processing charges",
  32415. "key": "Other data processing charges",
  32416. "value": "5000"
  32417. },
  32418. {
  32419. "agency": "Park",
  32420. "fund": "173101",
  32421. "lob": "Recreation - Administration",
  32422. "program": "Motor pool - scheduled charges",
  32423. "key": "Motor pool - scheduled charges",
  32424. "value": "4560"
  32425. },
  32426. {
  32427. "agency": "Park",
  32428. "fund": "173102",
  32429. "lob": "Adult Athletic Administration",
  32430. "program": "Longevity",
  32431. "key": "Longevity",
  32432. "value": "192"
  32433. },
  32434. {
  32435. "agency": "Park",
  32436. "fund": "173102",
  32437. "lob": "Adult Athletic Administration",
  32438. "program": "Accrual",
  32439. "key": "Accrual",
  32440. "value": "472"
  32441. },
  32442. {
  32443. "agency": "Park",
  32444. "fund": "173102",
  32445. "lob": "Adult Athletic Administration",
  32446. "program": "Cellular phone allowance",
  32447. "key": "Cellular phone allowance",
  32448. "value": "600"
  32449. },
  32450. {
  32451. "agency": "Park",
  32452. "fund": "173102",
  32453. "lob": "Adult Athletic Administration",
  32454. "program": "FICA",
  32455. "key": "FICA",
  32456. "value": "3937"
  32457. },
  32458. {
  32459. "agency": "Park",
  32460. "fund": "173102",
  32461. "lob": "Adult Athletic Administration",
  32462. "program": "Employee pension",
  32463. "key": "Employee pension",
  32464. "value": "6330"
  32465. },
  32466. {
  32467. "agency": "Park",
  32468. "fund": "173102",
  32469. "lob": "Adult Athletic Administration",
  32470. "program": "Workers compensation",
  32471. "key": "Workers compensation",
  32472. "value": "1065"
  32473. },
  32474. {
  32475. "agency": "Park",
  32476. "fund": "173102",
  32477. "lob": "Adult Athletic Administration",
  32478. "program": "Unemployment compensation",
  32479. "key": "Unemployment compensation",
  32480. "value": "103"
  32481. },
  32482. {
  32483. "agency": "Park",
  32484. "fund": "173102",
  32485. "lob": "Adult Athletic Administration",
  32486. "program": "Group health insurance",
  32487. "key": "Group health insurance",
  32488. "value": "16247"
  32489. },
  32490. {
  32491. "agency": "Park",
  32492. "fund": "173102",
  32493. "lob": "Adult Athletic Administration",
  32494. "program": "Group life insurance",
  32495. "key": "Group life insurance",
  32496. "value": "205"
  32497. },
  32498. {
  32499. "agency": "Park",
  32500. "fund": "173102",
  32501. "lob": "Adult Athletic Administration",
  32502. "program": "Planned savings",
  32503. "key": "Planned savings",
  32504. "value": "-5088"
  32505. },
  32506. {
  32507. "agency": "Park",
  32508. "fund": "173102",
  32509. "lob": "Adult Athletic Administration",
  32510. "program": "PBX - line charges",
  32511. "key": "PBX - line charges",
  32512. "value": "114"
  32513. },
  32514. {
  32515. "agency": "Park",
  32516. "fund": "173102",
  32517. "lob": "Adult Athletic Administration",
  32518. "program": "PBX - instrument charges",
  32519. "key": "PBX - instrument charges",
  32520. "value": "270"
  32521. },
  32522. {
  32523. "agency": "Park",
  32524. "fund": "173102",
  32525. "lob": "Adult Athletic Administration",
  32526. "program": "Long distance service",
  32527. "key": "Long distance service",
  32528. "value": "16"
  32529. },
  32530. {
  32531. "agency": "Park",
  32532. "fund": "173102",
  32533. "lob": "Adult Athletic Administration",
  32534. "program": "Postage - regular",
  32535. "key": "Postage - regular",
  32536. "value": "1000"
  32537. },
  32538. {
  32539. "agency": "Park",
  32540. "fund": "173102",
  32541. "lob": "Adult Athletic Administration",
  32542. "program": "Voice mail",
  32543. "key": "Voice mail",
  32544. "value": "84"
  32545. },
  32546. {
  32547. "agency": "Park",
  32548. "fund": "173102",
  32549. "lob": "Adult Athletic Administration",
  32550. "program": "Building and contents insurance",
  32551. "key": "Building and contents insurance",
  32552. "value": "3660"
  32553. },
  32554. {
  32555. "agency": "Park",
  32556. "fund": "173102",
  32557. "lob": "Adult Athletic Administration",
  32558. "program": "Temporary help",
  32559. "key": "Temporary help",
  32560. "value": "182628"
  32561. },
  32562. {
  32563. "agency": "Park",
  32564. "fund": "173102",
  32565. "lob": "Adult Athletic Administration",
  32566. "program": "Data center charges",
  32567. "key": "Data center charges",
  32568. "value": "2426"
  32569. },
  32570. {
  32571. "agency": "Park",
  32572. "fund": "173102",
  32573. "lob": "Adult Athletic Administration",
  32574. "program": "Motor pool - scheduled charges",
  32575. "key": "Motor pool - scheduled charges",
  32576. "value": "3480"
  32577. },
  32578. {
  32579. "agency": "Park",
  32580. "fund": "173102",
  32581. "lob": "Adult Athletic Administration",
  32582. "program": "Printing and copying",
  32583. "key": "Printing and copying",
  32584. "value": "1700"
  32585. },
  32586. {
  32587. "agency": "Park",
  32588. "fund": "173102",
  32589. "lob": "Adult Athletic Administration",
  32590. "program": "Other contractuals",
  32591. "key": "Other contractuals",
  32592. "value": "8000"
  32593. },
  32594. {
  32595. "agency": "Park",
  32596. "fund": "173102",
  32597. "lob": "Adult Athletic Administration",
  32598. "program": "Office supplies",
  32599. "key": "Office supplies",
  32600. "value": "600"
  32601. },
  32602. {
  32603. "agency": "Park",
  32604. "fund": "173102",
  32605. "lob": "Adult Athletic Administration",
  32606. "program": "Other clothing",
  32607. "key": "Other clothing",
  32608. "value": "9756"
  32609. },
  32610. {
  32611. "agency": "Park",
  32612. "fund": "173102",
  32613. "lob": "Adult Athletic Administration",
  32614. "program": "Fuel",
  32615. "key": "Fuel",
  32616. "value": "959"
  32617. },
  32618. {
  32619. "agency": "Park",
  32620. "fund": "173102",
  32621. "lob": "Adult Athletic Administration",
  32622. "program": "Other equipment parts",
  32623. "key": "Other equipment parts",
  32624. "value": "1000"
  32625. },
  32626. {
  32627. "agency": "Park",
  32628. "fund": "173102",
  32629. "lob": "Adult Athletic Administration",
  32630. "program": "Athletic equipment < $5,000 each",
  32631. "key": "Athletic equipment < $5,000 each",
  32632. "value": "6500"
  32633. },
  32634. {
  32635. "agency": "Park",
  32636. "fund": "173102",
  32637. "lob": "Adult Athletic Administration",
  32638. "program": "Recreational equipment < $5,000 each",
  32639. "key": "Recreational equipment < $5,000 each",
  32640. "value": "3200"
  32641. },
  32642. {
  32643. "agency": "Park",
  32644. "fund": "173102",
  32645. "lob": "Adult Athletic Administration",
  32646. "program": "Other commodities",
  32647. "key": "Other commodities",
  32648. "value": "8200"
  32649. },
  32650. {
  32651. "agency": "Park",
  32652. "fund": "173102",
  32653. "lob": "Adult Athletic Administration",
  32654. "program": "Bi-weekly wages",
  32655. "key": "Bi-weekly wages",
  32656. "value": "51270"
  32657. },
  32658. {
  32659. "agency": "Park",
  32660. "fund": "173103",
  32661. "lob": "Youth Athletic Administration",
  32662. "program": "Plexar",
  32663. "key": "Plexar",
  32664. "value": "372"
  32665. },
  32666. {
  32667. "agency": "Park",
  32668. "fund": "173103",
  32669. "lob": "Youth Athletic Administration",
  32670. "program": "Voice mail",
  32671. "key": "Voice mail",
  32672. "value": "84"
  32673. },
  32674. {
  32675. "agency": "Park",
  32676. "fund": "173103",
  32677. "lob": "Youth Athletic Administration",
  32678. "program": "Meals and lodging allowance",
  32679. "key": "Meals and lodging allowance",
  32680. "value": "115"
  32681. },
  32682. {
  32683. "agency": "Park",
  32684. "fund": "173103",
  32685. "lob": "Youth Athletic Administration",
  32686. "program": "Out of town registration fees",
  32687. "key": "Out of town registration fees",
  32688. "value": "110"
  32689. },
  32690. {
  32691. "agency": "Park",
  32692. "fund": "173103",
  32693. "lob": "Youth Athletic Administration",
  32694. "program": "Bi-weekly wages",
  32695. "key": "Bi-weekly wages",
  32696. "value": "42080"
  32697. },
  32698. {
  32699. "agency": "Park",
  32700. "fund": "173103",
  32701. "lob": "Youth Athletic Administration",
  32702. "program": "Accrual",
  32703. "key": "Accrual",
  32704. "value": "386"
  32705. },
  32706. {
  32707. "agency": "Park",
  32708. "fund": "173103",
  32709. "lob": "Youth Athletic Administration",
  32710. "program": "Cellular phone allowance",
  32711. "key": "Cellular phone allowance",
  32712. "value": "600"
  32713. },
  32714. {
  32715. "agency": "Park",
  32716. "fund": "173103",
  32717. "lob": "Youth Athletic Administration",
  32718. "program": "FICA",
  32719. "key": "FICA",
  32720. "value": "3219"
  32721. },
  32722. {
  32723. "agency": "Park",
  32724. "fund": "173103",
  32725. "lob": "Youth Athletic Administration",
  32726. "program": "Employee pension",
  32727. "key": "Employee pension",
  32728. "value": "5176"
  32729. },
  32730. {
  32731. "agency": "Park",
  32732. "fund": "173103",
  32733. "lob": "Youth Athletic Administration",
  32734. "program": "Workers compensation",
  32735. "key": "Workers compensation",
  32736. "value": "871"
  32737. },
  32738. {
  32739. "agency": "Park",
  32740. "fund": "173103",
  32741. "lob": "Youth Athletic Administration",
  32742. "program": "Unemployment compensation",
  32743. "key": "Unemployment compensation",
  32744. "value": "84"
  32745. },
  32746. {
  32747. "agency": "Park",
  32748. "fund": "173103",
  32749. "lob": "Youth Athletic Administration",
  32750. "program": "Group health insurance",
  32751. "key": "Group health insurance",
  32752. "value": "5176"
  32753. },
  32754. {
  32755. "agency": "Park",
  32756. "fund": "173103",
  32757. "lob": "Youth Athletic Administration",
  32758. "program": "Group life insurance",
  32759. "key": "Group life insurance",
  32760. "value": "168"
  32761. },
  32762. {
  32763. "agency": "Park",
  32764. "fund": "173103",
  32765. "lob": "Youth Athletic Administration",
  32766. "program": "Planned savings",
  32767. "key": "Planned savings",
  32768. "value": "-3685"
  32769. },
  32770. {
  32771. "agency": "Park",
  32772. "fund": "173103",
  32773. "lob": "Youth Athletic Administration",
  32774. "program": "Water",
  32775. "key": "Water",
  32776. "value": "5808"
  32777. },
  32778. {
  32779. "agency": "Park",
  32780. "fund": "173103",
  32781. "lob": "Youth Athletic Administration",
  32782. "program": "PBX - line charges",
  32783. "key": "PBX - line charges",
  32784. "value": "114"
  32785. },
  32786. {
  32787. "agency": "Park",
  32788. "fund": "173103",
  32789. "lob": "Youth Athletic Administration",
  32790. "program": "Temporary help",
  32791. "key": "Temporary help",
  32792. "value": "66867"
  32793. },
  32794. {
  32795. "agency": "Park",
  32796. "fund": "173103",
  32797. "lob": "Youth Athletic Administration",
  32798. "program": "Printing and copying",
  32799. "key": "Printing and copying",
  32800. "value": "150"
  32801. },
  32802. {
  32803. "agency": "Park",
  32804. "fund": "173103",
  32805. "lob": "Youth Athletic Administration",
  32806. "program": "Other contractuals",
  32807. "key": "Other contractuals",
  32808. "value": "1700"
  32809. },
  32810. {
  32811. "agency": "Park",
  32812. "fund": "173103",
  32813. "lob": "Youth Athletic Administration",
  32814. "program": "Office supplies",
  32815. "key": "Office supplies",
  32816. "value": "300"
  32817. },
  32818. {
  32819. "agency": "Park",
  32820. "fund": "173103",
  32821. "lob": "Youth Athletic Administration",
  32822. "program": "Other clothing",
  32823. "key": "Other clothing",
  32824. "value": "7000"
  32825. },
  32826. {
  32827. "agency": "Park",
  32828. "fund": "173103",
  32829. "lob": "Youth Athletic Administration",
  32830. "program": "Athletic equipment < $5,000 each",
  32831. "key": "Athletic equipment < $5,000 each",
  32832. "value": "4500"
  32833. },
  32834. {
  32835. "agency": "Park",
  32836. "fund": "173103",
  32837. "lob": "Youth Athletic Administration",
  32838. "program": "Other commodities",
  32839. "key": "Other commodities",
  32840. "value": "4300"
  32841. },
  32842. {
  32843. "agency": "Park",
  32844. "fund": "173201",
  32845. "lob": "Aley Stanley Center",
  32846. "program": "Planned savings",
  32847. "key": "Planned savings",
  32848. "value": "-1130"
  32849. },
  32850. {
  32851. "agency": "Park",
  32852. "fund": "173201",
  32853. "lob": "Aley Stanley Center",
  32854. "program": "Printing and copying",
  32855. "key": "Printing and copying",
  32856. "value": "750"
  32857. },
  32858. {
  32859. "agency": "Park",
  32860. "fund": "173201",
  32861. "lob": "Aley Stanley Center",
  32862. "program": "Office supplies",
  32863. "key": "Office supplies",
  32864. "value": "300"
  32865. },
  32866. {
  32867. "agency": "Park",
  32868. "fund": "173201",
  32869. "lob": "Aley Stanley Center",
  32870. "program": "Food supplies",
  32871. "key": "Food supplies",
  32872. "value": "350"
  32873. },
  32874. {
  32875. "agency": "Park",
  32876. "fund": "173201",
  32877. "lob": "Aley Stanley Center",
  32878. "program": "Other commodities",
  32879. "key": "Other commodities",
  32880. "value": "228"
  32881. },
  32882. {
  32883. "agency": "Park",
  32884. "fund": "173202",
  32885. "lob": "Boston Center",
  32886. "program": "Bi-weekly wages",
  32887. "key": "Bi-weekly wages",
  32888. "value": "40101"
  32889. },
  32890. {
  32891. "agency": "Park",
  32892. "fund": "173202",
  32893. "lob": "Boston Center",
  32894. "program": "Accrual",
  32895. "key": "Accrual",
  32896. "value": "2520"
  32897. },
  32898. {
  32899. "agency": "Park",
  32900. "fund": "173202",
  32901. "lob": "Boston Center",
  32902. "program": "Part time/seasonal",
  32903. "key": "Part time/seasonal",
  32904. "value": "13053"
  32905. },
  32906. {
  32907. "agency": "Park",
  32908. "fund": "173202",
  32909. "lob": "Boston Center",
  32910. "program": "FICA",
  32911. "key": "FICA",
  32912. "value": "4066"
  32913. },
  32914. {
  32915. "agency": "Park",
  32916. "fund": "173202",
  32917. "lob": "Boston Center",
  32918. "program": "Employee pension",
  32919. "key": "Employee pension",
  32920. "value": "4932"
  32921. },
  32922. {
  32923. "agency": "Park",
  32924. "fund": "173202",
  32925. "lob": "Boston Center",
  32926. "program": "Workers compensation",
  32927. "key": "Workers compensation",
  32928. "value": "1114"
  32929. },
  32930. {
  32931. "agency": "Park",
  32932. "fund": "173202",
  32933. "lob": "Boston Center",
  32934. "program": "Unemployment compensation",
  32935. "key": "Unemployment compensation",
  32936. "value": "106"
  32937. },
  32938. {
  32939. "agency": "Park",
  32940. "fund": "173202",
  32941. "lob": "Boston Center",
  32942. "program": "Group health insurance",
  32943. "key": "Group health insurance",
  32944. "value": "5429"
  32945. },
  32946. {
  32947. "agency": "Park",
  32948. "fund": "173202",
  32949. "lob": "Boston Center",
  32950. "program": "Group life insurance",
  32951. "key": "Group life insurance",
  32952. "value": "160"
  32953. },
  32954. {
  32955. "agency": "Park",
  32956. "fund": "173202",
  32957. "lob": "Boston Center",
  32958. "program": "Planned savings",
  32959. "key": "Planned savings",
  32960. "value": "-3149"
  32961. },
  32962. {
  32963. "agency": "Park",
  32964. "fund": "173202",
  32965. "lob": "Boston Center",
  32966. "program": "Electricity",
  32967. "key": "Electricity",
  32968. "value": "15373"
  32969. },
  32970. {
  32971. "agency": "Park",
  32972. "fund": "173202",
  32973. "lob": "Boston Center",
  32974. "program": "Gas-ONEOK Kansas Gas Service",
  32975. "key": "Gas-ONEOK Kansas Gas Service",
  32976. "value": "4485"
  32977. },
  32978. {
  32979. "agency": "Park",
  32980. "fund": "173202",
  32981. "lob": "Boston Center",
  32982. "program": "Trash service",
  32983. "key": "Trash service",
  32984. "value": "700"
  32985. },
  32986. {
  32987. "agency": "Park",
  32988. "fund": "173202",
  32989. "lob": "Boston Center",
  32990. "program": "Postage - regular",
  32991. "key": "Postage - regular",
  32992. "value": "25"
  32993. },
  32994. {
  32995. "agency": "Park",
  32996. "fund": "173202",
  32997. "lob": "Boston Center",
  32998. "program": "Plexar",
  32999. "key": "Plexar",
  33000. "value": "744"
  33001. },
  33002. {
  33003. "agency": "Park",
  33004. "fund": "173202",
  33005. "lob": "Boston Center",
  33006. "program": "Data center charges",
  33007. "key": "Data center charges",
  33008. "value": "1155"
  33009. },
  33010. {
  33011. "agency": "Park",
  33012. "fund": "173202",
  33013. "lob": "Boston Center",
  33014. "program": "Printing and copying",
  33015. "key": "Printing and copying",
  33016. "value": "1000"
  33017. },
  33018. {
  33019. "agency": "Park",
  33020. "fund": "173202",
  33021. "lob": "Boston Center",
  33022. "program": "Office supplies",
  33023. "key": "Office supplies",
  33024. "value": "200"
  33025. },
  33026. {
  33027. "agency": "Park",
  33028. "fund": "173202",
  33029. "lob": "Boston Center",
  33030. "program": "Other clothing",
  33031. "key": "Other clothing",
  33032. "value": "200"
  33033. },
  33034. {
  33035. "agency": "Park",
  33036. "fund": "173202",
  33037. "lob": "Boston Center",
  33038. "program": "Other materials",
  33039. "key": "Other materials",
  33040. "value": "100"
  33041. },
  33042. {
  33043. "agency": "Park",
  33044. "fund": "173202",
  33045. "lob": "Boston Center",
  33046. "program": "Athletic equipment < $5,000 each",
  33047. "key": "Athletic equipment < $5,000 each",
  33048. "value": "50"
  33049. },
  33050. {
  33051. "agency": "Park",
  33052. "fund": "173202",
  33053. "lob": "Boston Center",
  33054. "program": "Recreational equipment < $5,000 each",
  33055. "key": "Recreational equipment < $5,000 each",
  33056. "value": "10000"
  33057. },
  33058. {
  33059. "agency": "Park",
  33060. "fund": "173202",
  33061. "lob": "Boston Center",
  33062. "program": "Food supplies",
  33063. "key": "Food supplies",
  33064. "value": "100"
  33065. },
  33066. {
  33067. "agency": "Park",
  33068. "fund": "173202",
  33069. "lob": "Boston Center",
  33070. "program": "Other commodities",
  33071. "key": "Other commodities",
  33072. "value": "163"
  33073. },
  33074. {
  33075. "agency": "Park",
  33076. "fund": "173202",
  33077. "lob": "Boston Center",
  33078. "program": "Engineering overhead",
  33079. "key": "Engineering overhead",
  33080. "value": "1000"
  33081. },
  33082. {
  33083. "agency": "Park",
  33084. "fund": "173203",
  33085. "lob": "Colvin Center",
  33086. "program": "Bi-weekly wages",
  33087. "key": "Bi-weekly wages",
  33088. "value": "42131"
  33089. },
  33090. {
  33091. "agency": "Park",
  33092. "fund": "173203",
  33093. "lob": "Colvin Center",
  33094. "program": "Accrual",
  33095. "key": "Accrual",
  33096. "value": "-113"
  33097. },
  33098. {
  33099. "agency": "Park",
  33100. "fund": "173203",
  33101. "lob": "Colvin Center",
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  33103. "key": "Part time/seasonal",
  33104. "value": "19908"
  33105. },
  33106. {
  33107. "agency": "Park",
  33108. "fund": "173203",
  33109. "lob": "Colvin Center",
  33110. "program": "FICA",
  33111. "key": "FICA",
  33112. "value": "4746"
  33113. },
  33114. {
  33115. "agency": "Park",
  33116. "fund": "173203",
  33117. "lob": "Colvin Center",
  33118. "program": "Employee pension",
  33119. "key": "Employee pension",
  33120. "value": "5182"
  33121. },
  33122. {
  33123. "agency": "Park",
  33124. "fund": "173203",
  33125. "lob": "Colvin Center",
  33126. "program": "Workers compensation",
  33127. "key": "Workers compensation",
  33128. "value": "1305"
  33129. },
  33130. {
  33131. "agency": "Park",
  33132. "fund": "173203",
  33133. "lob": "Colvin Center",
  33134. "program": "Unemployment compensation",
  33135. "key": "Unemployment compensation",
  33136. "value": "124"
  33137. },
  33138. {
  33139. "agency": "Park",
  33140. "fund": "173203",
  33141. "lob": "Colvin Center",
  33142. "program": "Group health insurance",
  33143. "key": "Group health insurance",
  33144. "value": "15480"
  33145. },
  33146. {
  33147. "agency": "Park",
  33148. "fund": "173203",
  33149. "lob": "Colvin Center",
  33150. "program": "Group life insurance",
  33151. "key": "Group life insurance",
  33152. "value": "169"
  33153. },
  33154. {
  33155. "agency": "Park",
  33156. "fund": "173203",
  33157. "lob": "Colvin Center",
  33158. "program": "Planned savings",
  33159. "key": "Planned savings",
  33160. "value": "-5647"
  33161. },
  33162. {
  33163. "agency": "Park",
  33164. "fund": "173203",
  33165. "lob": "Colvin Center",
  33166. "program": "PBX - line charges",
  33167. "key": "PBX - line charges",
  33168. "value": "114"
  33169. },
  33170. {
  33171. "agency": "Park",
  33172. "fund": "173203",
  33173. "lob": "Colvin Center",
  33174. "program": "PBX - instrument charges",
  33175. "key": "PBX - instrument charges",
  33176. "value": "75"
  33177. },
  33178. {
  33179. "agency": "Park",
  33180. "fund": "173203",
  33181. "lob": "Colvin Center",
  33182. "program": "Postage - regular",
  33183. "key": "Postage - regular",
  33184. "value": "50"
  33185. },
  33186. {
  33187. "agency": "Park",
  33188. "fund": "173203",
  33189. "lob": "Colvin Center",
  33190. "program": "Plexar",
  33191. "key": "Plexar",
  33192. "value": "612"
  33193. },
  33194. {
  33195. "agency": "Park",
  33196. "fund": "173203",
  33197. "lob": "Colvin Center",
  33198. "program": "Other training/transportation",
  33199. "key": "Other training/transportation",
  33200. "value": "700"
  33201. },
  33202. {
  33203. "agency": "Park",
  33204. "fund": "173203",
  33205. "lob": "Colvin Center",
  33206. "program": "Building and contents insurance",
  33207. "key": "Building and contents insurance",
  33208. "value": "241"
  33209. },
  33210. {
  33211. "agency": "Park",
  33212. "fund": "173203",
  33213. "lob": "Colvin Center",
  33214. "program": "Data center charges",
  33215. "key": "Data center charges",
  33216. "value": "1155"
  33217. },
  33218. {
  33219. "agency": "Park",
  33220. "fund": "173203",
  33221. "lob": "Colvin Center",
  33222. "program": "Lease/Rent-Buildings or grounds",
  33223. "key": "Lease/Rent-Buildings or grounds",
  33224. "value": "20611"
  33225. },
  33226. {
  33227. "agency": "Park",
  33228. "fund": "173203",
  33229. "lob": "Colvin Center",
  33230. "program": "Printing and copying",
  33231. "key": "Printing and copying",
  33232. "value": "500"
  33233. },
  33234. {
  33235. "agency": "Park",
  33236. "fund": "173203",
  33237. "lob": "Colvin Center",
  33238. "program": "Office supplies",
  33239. "key": "Office supplies",
  33240. "value": "420"
  33241. },
  33242. {
  33243. "agency": "Park",
  33244. "fund": "173203",
  33245. "lob": "Colvin Center",
  33246. "program": "Other clothing",
  33247. "key": "Other clothing",
  33248. "value": "300"
  33249. },
  33250. {
  33251. "agency": "Park",
  33252. "fund": "173203",
  33253. "lob": "Colvin Center",
  33254. "program": "Equipment parts and supplies",
  33255. "key": "Equipment parts and supplies",
  33256. "value": "320"
  33257. },
  33258. {
  33259. "agency": "Park",
  33260. "fund": "173203",
  33261. "lob": "Colvin Center",
  33262. "program": "Garden/grounds/lawn equip < $5,000 each ",
  33263. "key": "Garden/grounds/lawn equip < $5,000 each ",
  33264. "value": "1000"
  33265. },
  33266. {
  33267. "agency": "Park",
  33268. "fund": "173203",
  33269. "lob": "Colvin Center",
  33270. "program": "Recreational equipment < $5,000 each",
  33271. "key": "Recreational equipment < $5,000 each",
  33272. "value": "6000"
  33273. },
  33274. {
  33275. "agency": "Park",
  33276. "fund": "173203",
  33277. "lob": "Colvin Center",
  33278. "program": "Art supplies",
  33279. "key": "Art supplies",
  33280. "value": "200"
  33281. },
  33282. {
  33283. "agency": "Park",
  33284. "fund": "173203",
  33285. "lob": "Colvin Center",
  33286. "program": "Food supplies",
  33287. "key": "Food supplies",
  33288. "value": "750"
  33289. },
  33290. {
  33291. "agency": "Park",
  33292. "fund": "173203",
  33293. "lob": "Colvin Center",
  33294. "program": "Other commodities",
  33295. "key": "Other commodities",
  33296. "value": "845"
  33297. },
  33298. {
  33299. "agency": "Park",
  33300. "fund": "173203",
  33301. "lob": "Colvin Center",
  33302. "program": "Custodial supplies",
  33303. "key": "Custodial supplies",
  33304. "value": "100"
  33305. },
  33306. {
  33307. "agency": "Park",
  33308. "fund": "173203",
  33309. "lob": "Colvin Center",
  33310. "program": "Medical supplies",
  33311. "key": "Medical supplies",
  33312. "value": "100"
  33313. },
  33314. {
  33315. "agency": "Park",
  33316. "fund": "173204",
  33317. "lob": "Edgemoor Center",
  33318. "program": "Bi-weekly wages",
  33319. "key": "Bi-weekly wages",
  33320. "value": "76010"
  33321. },
  33322. {
  33323. "agency": "Park",
  33324. "fund": "173204",
  33325. "lob": "Edgemoor Center",
  33326. "program": "Longevity",
  33327. "key": "Longevity",
  33328. "value": "2220"
  33329. },
  33330. {
  33331. "agency": "Park",
  33332. "fund": "173204",
  33333. "lob": "Edgemoor Center",
  33334. "program": "Accrual",
  33335. "key": "Accrual",
  33336. "value": "-1664"
  33337. },
  33338. {
  33339. "agency": "Park",
  33340. "fund": "173204",
  33341. "lob": "Edgemoor Center",
  33342. "program": "Part time/seasonal",
  33343. "key": "Part time/seasonal",
  33344. "value": "53780"
  33345. },
  33346. {
  33347. "agency": "Park",
  33348. "fund": "173204",
  33349. "lob": "Edgemoor Center",
  33350. "program": "FICA",
  33351. "key": "FICA",
  33352. "value": "10099"
  33353. },
  33354. {
  33355. "agency": "Park",
  33356. "fund": "173204",
  33357. "lob": "Edgemoor Center",
  33358. "program": "Employee pension",
  33359. "key": "Employee pension",
  33360. "value": "9622"
  33361. },
  33362. {
  33363. "agency": "Park",
  33364. "fund": "173204",
  33365. "lob": "Edgemoor Center",
  33366. "program": "Workers compensation",
  33367. "key": "Workers compensation",
  33368. "value": "2789"
  33369. },
  33370. {
  33371. "agency": "Park",
  33372. "fund": "173204",
  33373. "lob": "Edgemoor Center",
  33374. "program": "Unemployment compensation",
  33375. "key": "Unemployment compensation",
  33376. "value": "264"
  33377. },
  33378. {
  33379. "agency": "Park",
  33380. "fund": "173204",
  33381. "lob": "Edgemoor Center",
  33382. "program": "Group health insurance",
  33383. "key": "Group health insurance",
  33384. "value": "16247"
  33385. },
  33386. {
  33387. "agency": "Park",
  33388. "fund": "173204",
  33389. "lob": "Edgemoor Center",
  33390. "program": "Group life insurance",
  33391. "key": "Group life insurance",
  33392. "value": "304"
  33393. },
  33394. {
  33395. "agency": "Park",
  33396. "fund": "173204",
  33397. "lob": "Edgemoor Center",
  33398. "program": "Planned savings",
  33399. "key": "Planned savings",
  33400. "value": "-10841"
  33401. },
  33402. {
  33403. "agency": "Park",
  33404. "fund": "173204",
  33405. "lob": "Edgemoor Center",
  33406. "program": "Electricity",
  33407. "key": "Electricity",
  33408. "value": "25183"
  33409. },
  33410. {
  33411. "agency": "Park",
  33412. "fund": "173204",
  33413. "lob": "Edgemoor Center",
  33414. "program": "Gas-ONEOK Kansas Gas Service",
  33415. "key": "Gas-ONEOK Kansas Gas Service",
  33416. "value": "5332"
  33417. },
  33418. {
  33419. "agency": "Park",
  33420. "fund": "173204",
  33421. "lob": "Edgemoor Center",
  33422. "program": "Water",
  33423. "key": "Water",
  33424. "value": "1397"
  33425. },
  33426. {
  33427. "agency": "Park",
  33428. "fund": "173204",
  33429. "lob": "Edgemoor Center",
  33430. "program": "Trash service",
  33431. "key": "Trash service",
  33432. "value": "800"
  33433. },
  33434. {
  33435. "agency": "Park",
  33436. "fund": "173204",
  33437. "lob": "Edgemoor Center",
  33438. "program": "Postage - regular",
  33439. "key": "Postage - regular",
  33440. "value": "50"
  33441. },
  33442. {
  33443. "agency": "Park",
  33444. "fund": "173204",
  33445. "lob": "Edgemoor Center",
  33446. "program": "Plexar",
  33447. "key": "Plexar",
  33448. "value": "2340"
  33449. },
  33450. {
  33451. "agency": "Park",
  33452. "fund": "173204",
  33453. "lob": "Edgemoor Center",
  33454. "program": "Data center charges",
  33455. "key": "Data center charges",
  33456. "value": "1155"
  33457. },
  33458. {
  33459. "agency": "Park",
  33460. "fund": "173204",
  33461. "lob": "Edgemoor Center",
  33462. "program": "Printing and copying",
  33463. "key": "Printing and copying",
  33464. "value": "1500"
  33465. },
  33466. {
  33467. "agency": "Park",
  33468. "fund": "173204",
  33469. "lob": "Edgemoor Center",
  33470. "program": "Office supplies",
  33471. "key": "Office supplies",
  33472. "value": "500"
  33473. },
  33474. {
  33475. "agency": "Park",
  33476. "fund": "173204",
  33477. "lob": "Edgemoor Center",
  33478. "program": "Recreational equipment < $5,000 each",
  33479. "key": "Recreational equipment < $5,000 each",
  33480. "value": "10000"
  33481. },
  33482. {
  33483. "agency": "Park",
  33484. "fund": "173204",
  33485. "lob": "Edgemoor Center",
  33486. "program": "Food supplies",
  33487. "key": "Food supplies",
  33488. "value": "400"
  33489. },
  33490. {
  33491. "agency": "Park",
  33492. "fund": "173204",
  33493. "lob": "Edgemoor Center",
  33494. "program": "Other commodities",
  33495. "key": "Other commodities",
  33496. "value": "917"
  33497. },
  33498. {
  33499. "agency": "Park",
  33500. "fund": "173205",
  33501. "lob": "Evergreen Center",
  33502. "program": "Bi-weekly wages",
  33503. "key": "Bi-weekly wages",
  33504. "value": "113556"
  33505. },
  33506. {
  33507. "agency": "Park",
  33508. "fund": "173205",
  33509. "lob": "Evergreen Center",
  33510. "program": "Longevity",
  33511. "key": "Longevity",
  33512. "value": "3030"
  33513. },
  33514. {
  33515. "agency": "Park",
  33516. "fund": "173205",
  33517. "lob": "Evergreen Center",
  33518. "program": "Accrual",
  33519. "key": "Accrual",
  33520. "value": "2087"
  33521. },
  33522. {
  33523. "agency": "Park",
  33524. "fund": "173205",
  33525. "lob": "Evergreen Center",
  33526. "program": "PBX - line charges",
  33527. "key": "PBX - line charges",
  33528. "value": "228"
  33529. },
  33530. {
  33531. "agency": "Park",
  33532. "fund": "173205",
  33533. "lob": "Evergreen Center",
  33534. "program": "PBX - instrument charges",
  33535. "key": "PBX - instrument charges",
  33536. "value": "150"
  33537. },
  33538. {
  33539. "agency": "Park",
  33540. "fund": "173205",
  33541. "lob": "Evergreen Center",
  33542. "program": "Postage - regular",
  33543. "key": "Postage - regular",
  33544. "value": "50"
  33545. },
  33546. {
  33547. "agency": "Park",
  33548. "fund": "173205",
  33549. "lob": "Evergreen Center",
  33550. "program": "CATV (Cable)",
  33551. "key": "CATV (Cable)",
  33552. "value": "575"
  33553. },
  33554. {
  33555. "agency": "Park",
  33556. "fund": "173205",
  33557. "lob": "Evergreen Center",
  33558. "program": "Plexar",
  33559. "key": "Plexar",
  33560. "value": "612"
  33561. },
  33562. {
  33563. "agency": "Park",
  33564. "fund": "173205",
  33565. "lob": "Evergreen Center",
  33566. "program": "Meals and lodging allowance",
  33567. "key": "Meals and lodging allowance",
  33568. "value": "300"
  33569. },
  33570. {
  33571. "agency": "Park",
  33572. "fund": "173205",
  33573. "lob": "Evergreen Center",
  33574. "program": "Data center charges",
  33575. "key": "Data center charges",
  33576. "value": "1155"
  33577. },
  33578. {
  33579. "agency": "Park",
  33580. "fund": "173205",
  33581. "lob": "Evergreen Center",
  33582. "program": "Printing and copying",
  33583. "key": "Printing and copying",
  33584. "value": "1500"
  33585. },
  33586. {
  33587. "agency": "Park",
  33588. "fund": "173205",
  33589. "lob": "Evergreen Center",
  33590. "program": "Office supplies",
  33591. "key": "Office supplies",
  33592. "value": "400"
  33593. },
  33594. {
  33595. "agency": "Park",
  33596. "fund": "173205",
  33597. "lob": "Evergreen Center",
  33598. "program": "Other clothing",
  33599. "key": "Other clothing",
  33600. "value": "450"
  33601. },
  33602. {
  33603. "agency": "Park",
  33604. "fund": "173205",
  33605. "lob": "Evergreen Center",
  33606. "program": "Other equipment parts",
  33607. "key": "Other equipment parts",
  33608. "value": "670"
  33609. },
  33610. {
  33611. "agency": "Park",
  33612. "fund": "173205",
  33613. "lob": "Evergreen Center",
  33614. "program": "Recreational equipment < $5,000 each",
  33615. "key": "Recreational equipment < $5,000 each",
  33616. "value": "10000"
  33617. },
  33618. {
  33619. "agency": "Park",
  33620. "fund": "173205",
  33621. "lob": "Evergreen Center",
  33622. "program": "Food supplies",
  33623. "key": "Food supplies",
  33624. "value": "550"
  33625. },
  33626. {
  33627. "agency": "Park",
  33628. "fund": "173205",
  33629. "lob": "Evergreen Center",
  33630. "program": "Other commodities",
  33631. "key": "Other commodities",
  33632. "value": "390"
  33633. },
  33634. {
  33635. "agency": "Park",
  33636. "fund": "173205",
  33637. "lob": "Evergreen Center",
  33638. "program": "Inventory for resale",
  33639. "key": "Inventory for resale",
  33640. "value": "1000"
  33641. },
  33642. {
  33643. "agency": "Park",
  33644. "fund": "173205",
  33645. "lob": "Evergreen Center",
  33646. "program": "Part time/seasonal",
  33647. "key": "Part time/seasonal",
  33648. "value": "55671"
  33649. },
  33650. {
  33651. "agency": "Park",
  33652. "fund": "173205",
  33653. "lob": "Evergreen Center",
  33654. "program": "FICA",
  33655. "key": "FICA",
  33656. "value": "13178"
  33657. },
  33658. {
  33659. "agency": "Park",
  33660. "fund": "173205",
  33661. "lob": "Evergreen Center",
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  33665. },
  33666. {
  33667. "agency": "Park",
  33668. "fund": "173205",
  33669. "lob": "Evergreen Center",
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  33672. "value": "3624"
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  33674. {
  33675. "agency": "Park",
  33676. "fund": "173205",
  33677. "lob": "Evergreen Center",
  33678. "program": "Unemployment compensation",
  33679. "key": "Unemployment compensation",
  33680. "value": "345"
  33681. },
  33682. {
  33683. "agency": "Park",
  33684. "fund": "173205",
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  33689. },
  33690. {
  33691. "agency": "Park",
  33692. "fund": "173205",
  33693. "lob": "Evergreen Center",
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  33695. "key": "Group life insurance",
  33696. "value": "454"
  33697. },
  33698. {
  33699. "agency": "Park",
  33700. "fund": "173205",
  33701. "lob": "Evergreen Center",
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  33704. "value": "-14044"
  33705. },
  33706. {
  33707. "agency": "Park",
  33708. "fund": "173205",
  33709. "lob": "Evergreen Center",
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  33711. "key": "Electricity",
  33712. "value": "28741"
  33713. },
  33714. {
  33715. "agency": "Park",
  33716. "fund": "173205",
  33717. "lob": "Evergreen Center",
  33718. "program": "Gas-ONEOK Kansas Gas Service",
  33719. "key": "Gas-ONEOK Kansas Gas Service",
  33720. "value": "6143"
  33721. },
  33722. {
  33723. "agency": "Park",
  33724. "fund": "173205",
  33725. "lob": "Evergreen Center",
  33726. "program": "Water",
  33727. "key": "Water",
  33728. "value": "4913"
  33729. },
  33730. {
  33731. "agency": "Park",
  33732. "fund": "173205",
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  33736. "value": "1500"
  33737. },
  33738. {
  33739. "agency": "Park",
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  33745. },
  33746. {
  33747. "agency": "Park",
  33748. "fund": "173206",
  33749. "lob": "Linwood Center",
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  33751. "key": "Longevity",
  33752. "value": "1020"
  33753. },
  33754. {
  33755. "agency": "Park",
  33756. "fund": "173206",
  33757. "lob": "Linwood Center",
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  33759. "key": "Accrual",
  33760. "value": "1056"
  33761. },
  33762. {
  33763. "agency": "Park",
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  33768. "value": "34124"
  33769. },
  33770. {
  33771. "agency": "Park",
  33772. "fund": "173206",
  33773. "lob": "Linwood Center",
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  33776. "value": "200"
  33777. },
  33778. {
  33779. "agency": "Park",
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  33781. "lob": "Linwood Center",
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  33783. "key": "Group health insurance",
  33784. "value": "5429"
  33785. },
  33786. {
  33787. "agency": "Park",
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  33789. "lob": "Linwood Center",
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  33791. "key": "Group life insurance",
  33792. "value": "259"
  33793. },
  33794. {
  33795. "agency": "Park",
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  33797. "lob": "Linwood Center",
  33798. "program": "Planned savings",
  33799. "key": "Planned savings",
  33800. "value": "-7974"
  33801. },
  33802. {
  33803. "agency": "Park",
  33804. "fund": "173206",
  33805. "lob": "Linwood Center",
  33806. "program": "Electricity",
  33807. "key": "Electricity",
  33808. "value": "21709"
  33809. },
  33810. {
  33811. "agency": "Park",
  33812. "fund": "173206",
  33813. "lob": "Linwood Center",
  33814. "program": "Gas-ONEOK Kansas Gas Service",
  33815. "key": "Gas-ONEOK Kansas Gas Service",
  33816. "value": "4858"
  33817. },
  33818. {
  33819. "agency": "Park",
  33820. "fund": "173206",
  33821. "lob": "Linwood Center",
  33822. "program": "Water",
  33823. "key": "Water",
  33824. "value": "2097"
  33825. },
  33826. {
  33827. "agency": "Park",
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  33829. "lob": "Linwood Center",
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  33832. "value": "850"
  33833. },
  33834. {
  33835. "agency": "Park",
  33836. "fund": "173206",
  33837. "lob": "Linwood Center",
  33838. "program": "Postage - regular",
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  33840. "value": "75"
  33841. },
  33842. {
  33843. "agency": "Park",
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  33845. "lob": "Linwood Center",
  33846. "program": "Plexar",
  33847. "key": "Plexar",
  33848. "value": "1116"
  33849. },
  33850. {
  33851. "agency": "Park",
  33852. "fund": "173206",
  33853. "lob": "Linwood Center",
  33854. "program": "Data center charges",
  33855. "key": "Data center charges",
  33856. "value": "1155"
  33857. },
  33858. {
  33859. "agency": "Park",
  33860. "fund": "173206",
  33861. "lob": "Linwood Center",
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  33863. "key": "Other building/grounds charges",
  33864. "value": "300"
  33865. },
  33866. {
  33867. "agency": "Park",
  33868. "fund": "173206",
  33869. "lob": "Linwood Center",
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  33871. "key": "Employee pension",
  33872. "value": "8079"
  33873. },
  33874. {
  33875. "agency": "Park",
  33876. "fund": "173206",
  33877. "lob": "Linwood Center",
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  33879. "key": "Workers compensation",
  33880. "value": "2102"
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  33882. {
  33883. "agency": "Park",
  33884. "fund": "173206",
  33885. "lob": "Linwood Center",
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  33887. "key": "Office supplies",
  33888. "value": "300"
  33889. },
  33890. {
  33891. "agency": "Park",
  33892. "fund": "173206",
  33893. "lob": "Linwood Center",
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  33895. "key": "Other clothing",
  33896. "value": "250"
  33897. },
  33898. {
  33899. "agency": "Park",
  33900. "fund": "173206",
  33901. "lob": "Linwood Center",
  33902. "program": "Recreational equipment < $5,000 each",
  33903. "key": "Recreational equipment < $5,000 each",
  33904. "value": "10000"
  33905. },
  33906. {
  33907. "agency": "Park",
  33908. "fund": "173206",
  33909. "lob": "Linwood Center",
  33910. "program": "Food supplies",
  33911. "key": "Food supplies",
  33912. "value": "400"
  33913. },
  33914. {
  33915. "agency": "Park",
  33916. "fund": "173206",
  33917. "lob": "Linwood Center",
  33918. "program": "Other commodities",
  33919. "key": "Other commodities",
  33920. "value": "628"
  33921. },
  33922. {
  33923. "agency": "Park",
  33924. "fund": "173206",
  33925. "lob": "Linwood Center",
  33926. "program": "FICA",
  33927. "key": "FICA",
  33928. "value": "7635"
  33929. },
  33930. {
  33931. "agency": "Park",
  33932. "fund": "173206",
  33933. "lob": "Linwood Center",
  33934. "program": "Printing and copying",
  33935. "key": "Printing and copying",
  33936. "value": "500"
  33937. },
  33938. {
  33939. "agency": "Park",
  33940. "fund": "173207",
  33941. "lob": "McAdams Center",
  33942. "program": "Other training/transportation",
  33943. "key": "Other training/transportation",
  33944. "value": "450"
  33945. },
  33946. {
  33947. "agency": "Park",
  33948. "fund": "173207",
  33949. "lob": "McAdams Center",
  33950. "program": "Data center charges",
  33951. "key": "Data center charges",
  33952. "value": "1155"
  33953. },
  33954. {
  33955. "agency": "Park",
  33956. "fund": "173207",
  33957. "lob": "McAdams Center",
  33958. "program": "Printing and copying",
  33959. "key": "Printing and copying",
  33960. "value": "750"
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  33962. {
  33963. "agency": "Park",
  33964. "fund": "173207",
  33965. "lob": "McAdams Center",
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  33967. "key": "Office supplies",
  33968. "value": "500"
  33969. },
  33970. {
  33971. "agency": "Park",
  33972. "fund": "173207",
  33973. "lob": "McAdams Center",
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  33975. "key": "Other clothing",
  33976. "value": "390"
  33977. },
  33978. {
  33979. "agency": "Park",
  33980. "fund": "173207",
  33981. "lob": "McAdams Center",
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  33983. "key": "Equipment parts and supplies",
  33984. "value": "40"
  33985. },
  33986. {
  33987. "agency": "Park",
  33988. "fund": "173207",
  33989. "lob": "McAdams Center",
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  33991. "key": "Other materials",
  33992. "value": "20"
  33993. },
  33994. {
  33995. "agency": "Park",
  33996. "fund": "173207",
  33997. "lob": "McAdams Center",
  33998. "program": "Recreational equipment < $5,000 each",
  33999. "key": "Recreational equipment < $5,000 each",
  34000. "value": "10000"
  34001. },
  34002. {
  34003. "agency": "Park",
  34004. "fund": "173207",
  34005. "lob": "McAdams Center",
  34006. "program": "Art supplies",
  34007. "key": "Art supplies",
  34008. "value": "350"
  34009. },
  34010. {
  34011. "agency": "Park",
  34012. "fund": "173207",
  34013. "lob": "McAdams Center",
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  34015. "key": "Custodial supplies",
  34016. "value": "30"
  34017. },
  34018. {
  34019. "agency": "Park",
  34020. "fund": "173207",
  34021. "lob": "McAdams Center",
  34022. "program": "Medical supplies",
  34023. "key": "Medical supplies",
  34024. "value": "45"
  34025. },
  34026. {
  34027. "agency": "Park",
  34028. "fund": "173207",
  34029. "lob": "McAdams Center",
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  34031. "key": "Food supplies",
  34032. "value": "1000"
  34033. },
  34034. {
  34035. "agency": "Park",
  34036. "fund": "173207",
  34037. "lob": "McAdams Center",
  34038. "program": "Petty cash expenditures",
  34039. "key": "Petty cash expenditures",
  34040. "value": "50"
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  34042. {
  34043. "agency": "Park",
  34044. "fund": "173207",
  34045. "lob": "McAdams Center",
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  34047. "key": "Other commodities",
  34048. "value": "975"
  34049. },
  34050. {
  34051. "agency": "Park",
  34052. "fund": "173207",
  34053. "lob": "McAdams Center",
  34054. "program": "Accrual",
  34055. "key": "Accrual",
  34056. "value": "3709"
  34057. },
  34058. {
  34059. "agency": "Park",
  34060. "fund": "173207",
  34061. "lob": "McAdams Center",
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  34063. "key": "Part time/seasonal",
  34064. "value": "27508"
  34065. },
  34066. {
  34067. "agency": "Park",
  34068. "fund": "173207",
  34069. "lob": "McAdams Center",
  34070. "program": "FICA",
  34071. "key": "FICA",
  34072. "value": "2104"
  34073. },
  34074. {
  34075. "agency": "Park",
  34076. "fund": "173207",
  34077. "lob": "McAdams Center",
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  34079. "key": "Workers compensation",
  34080. "value": "598"
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  34082. {
  34083. "agency": "Park",
  34084. "fund": "173207",
  34085. "lob": "McAdams Center",
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  34087. "key": "Unemployment compensation",
  34088. "value": "55"
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  34090. {
  34091. "agency": "Park",
  34092. "fund": "173207",
  34093. "lob": "McAdams Center",
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  34095. "key": "Planned savings",
  34096. "value": "-2167"
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  34098. {
  34099. "agency": "Park",
  34100. "fund": "173207",
  34101. "lob": "McAdams Center",
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  34103. "key": "Electricity",
  34104. "value": "15064"
  34105. },
  34106. {
  34107. "agency": "Park",
  34108. "fund": "173207",
  34109. "lob": "McAdams Center",
  34110. "program": "Gas-ONEOK Kansas Gas Service",
  34111. "key": "Gas-ONEOK Kansas Gas Service",
  34112. "value": "5700"
  34113. },
  34114. {
  34115. "agency": "Park",
  34116. "fund": "173207",
  34117. "lob": "McAdams Center",
  34118. "program": "Trash service",
  34119. "key": "Trash service",
  34120. "value": "800"
  34121. },
  34122. {
  34123. "agency": "Park",
  34124. "fund": "173207",
  34125. "lob": "McAdams Center",
  34126. "program": "Plexar",
  34127. "key": "Plexar",
  34128. "value": "744"
  34129. },
  34130. {
  34131. "agency": "Park",
  34132. "fund": "173208",
  34133. "lob": "Orchard Center",
  34134. "program": "Lease/Rent-Buildings or grounds",
  34135. "key": "Lease/Rent-Buildings or grounds",
  34136. "value": "800"
  34137. },
  34138. {
  34139. "agency": "Park",
  34140. "fund": "173208",
  34141. "lob": "Orchard Center",
  34142. "program": "Printing and copying",
  34143. "key": "Printing and copying",
  34144. "value": "1000"
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  34146. {
  34147. "agency": "Park",
  34148. "fund": "173208",
  34149. "lob": "Orchard Center",
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  34151. "key": "Office supplies",
  34152. "value": "400"
  34153. },
  34154. {
  34155. "agency": "Park",
  34156. "fund": "173208",
  34157. "lob": "Orchard Center",
  34158. "program": "Recreational equipment < $5,000 each",
  34159. "key": "Recreational equipment < $5,000 each",
  34160. "value": "10000"
  34161. },
  34162. {
  34163. "agency": "Park",
  34164. "fund": "173208",
  34165. "lob": "Orchard Center",
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  34169. },
  34170. {
  34171. "agency": "Park",
  34172. "fund": "173208",
  34173. "lob": "Orchard Center",
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  34176. "value": "25"
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  34178. {
  34179. "agency": "Park",
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  34181. "lob": "Orchard Center",
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  34185. },
  34186. {
  34187. "agency": "Park",
  34188. "fund": "173208",
  34189. "lob": "Orchard Center",
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  34192. "value": "650"
  34193. },
  34194. {
  34195. "agency": "Park",
  34196. "fund": "173208",
  34197. "lob": "Orchard Center",
  34198. "program": "Longevity",
  34199. "key": "Longevity",
  34200. "value": "1140"
  34201. },
  34202. {
  34203. "agency": "Park",
  34204. "fund": "173208",
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  34207. "key": "Accrual",
  34208. "value": "-3552"
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  34210. {
  34211. "agency": "Park",
  34212. "fund": "173208",
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  34215. "key": "Part time/seasonal",
  34216. "value": "43253"
  34217. },
  34218. {
  34219. "agency": "Park",
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  34224. "value": "8660"
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  34226. {
  34227. "agency": "Park",
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  34234. {
  34235. "agency": "Park",
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  34242. {
  34243. "agency": "Park",
  34244. "fund": "173208",
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  34249. },
  34250. {
  34251. "agency": "Park",
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  34258. {
  34259. "agency": "Park",
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  34264. "value": "226"
  34265. },
  34266. {
  34267. "agency": "Park",
  34268. "fund": "173208",
  34269. "lob": "Orchard Center",
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  34271. "key": "Group health insurance",
  34272. "value": "5429"
  34273. },
  34274. {
  34275. "agency": "Park",
  34276. "fund": "173208",
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  34280. "value": "275"
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  34282. {
  34283. "agency": "Park",
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  34288. "value": "-8688"
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  34290. {
  34291. "agency": "Park",
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  34293. "lob": "Orchard Center",
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  34296. "value": "30952"
  34297. },
  34298. {
  34299. "agency": "Park",
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  34304. "value": "4692"
  34305. },
  34306. {
  34307. "agency": "Park",
  34308. "fund": "173208",
  34309. "lob": "Orchard Center",
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  34313. },
  34314. {
  34315. "agency": "Park",
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  34320. "value": "1000"
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  34322. {
  34323. "agency": "Park",
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  34330. {
  34331. "agency": "Park",
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  34336. "value": "744"
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  34338. {
  34339. "agency": "Park",
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  34344. "value": "-7116"
  34345. },
  34346. {
  34347. "agency": "Park",
  34348. "fund": "173209",
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  34352. "value": "1767"
  34353. },
  34354. {
  34355. "agency": "Park",
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  34361. },
  34362. {
  34363. "agency": "Park",
  34364. "fund": "173210",
  34365. "lob": "Woodard Center",
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  34368. "value": "660"
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  34370. {
  34371. "agency": "Park",
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  34376. "value": "2846"
  34377. },
  34378. {
  34379. "agency": "Park",
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  34386. {
  34387. "agency": "Park",
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  34394. {
  34395. "agency": "Park",
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  34402. {
  34403. "agency": "Park",
  34404. "fund": "173210",
  34405. "lob": "Woodard Center",
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  34409. },
  34410. {
  34411. "agency": "Park",
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  34413. "lob": "Woodard Center",
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  34418. {
  34419. "agency": "Park",
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  34424. "value": "200"
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  34427. "agency": "Park",
  34428. "fund": "173210",
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  34432. "value": "200"
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  34434. {
  34435. "agency": "Park",
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  34441. },
  34442. {
  34443. "agency": "Park",
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  34450. {
  34451. "agency": "Park",
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  34456. "value": "1390"
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  34458. {
  34459. "agency": "Park",
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  34467. "agency": "Park",
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  34474. {
  34475. "agency": "Park",
  34476. "fund": "173210",
  34477. "lob": "Woodard Center",
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  34480. "value": "1000"
  34481. },
  34482. {
  34483. "agency": "Park",
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  34488. "value": "13000"
  34489. },
  34490. {
  34491. "agency": "Park",
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  34496. "value": "800"
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  34498. {
  34499. "agency": "Park",
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  34501. "lob": "Woodard Center",
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  34506. {
  34507. "agency": "Park",
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  34515. "agency": "Park",
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  34523. "agency": "Park",
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  34529. },
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  34531. "agency": "Park",
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  34536. "value": "3030"
  34537. },
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  35209. },
  35210. {
  35211. "agency": "Park",
  35212. "fund": "173304",
  35213. "lob": "Watson Park",
  35214. "program": "Motor pool - scheduled charges",
  35215. "key": "Motor pool - scheduled charges",
  35216. "value": "14160"
  35217. },
  35218. {
  35219. "agency": "Park",
  35220. "fund": "173304",
  35221. "lob": "Watson Park",
  35222. "program": "Lease/rent equipment",
  35223. "key": "Lease/rent equipment",
  35224. "value": "615"
  35225. },
  35226. {
  35227. "agency": "Park",
  35228. "fund": "173304",
  35229. "lob": "Watson Park",
  35230. "program": "Towel rental service",
  35231. "key": "Towel rental service",
  35232. "value": "45"
  35233. },
  35234. {
  35235. "agency": "Park",
  35236. "fund": "173304",
  35237. "lob": "Watson Park",
  35238. "program": "Other equipment charges",
  35239. "key": "Other equipment charges",
  35240. "value": "900"
  35241. },
  35242. {
  35243. "agency": "Park",
  35244. "fund": "173304",
  35245. "lob": "Watson Park",
  35246. "program": "Property taxes ",
  35247. "key": "Property taxes ",
  35248. "value": "50"
  35249. },
  35250. {
  35251. "agency": "Park",
  35252. "fund": "173304",
  35253. "lob": "Watson Park",
  35254. "program": "Printing and copying",
  35255. "key": "Printing and copying",
  35256. "value": "650"
  35257. },
  35258. {
  35259. "agency": "Park",
  35260. "fund": "173304",
  35261. "lob": "Watson Park",
  35262. "program": "Office supplies",
  35263. "key": "Office supplies",
  35264. "value": "500"
  35265. },
  35266. {
  35267. "agency": "Park",
  35268. "fund": "173304",
  35269. "lob": "Watson Park",
  35270. "program": "Equipment parts and supplies",
  35271. "key": "Equipment parts and supplies",
  35272. "value": "100"
  35273. },
  35274. {
  35275. "agency": "Park",
  35276. "fund": "173304",
  35277. "lob": "Watson Park",
  35278. "program": "Fuel",
  35279. "key": "Fuel",
  35280. "value": "2621"
  35281. },
  35282. {
  35283. "agency": "Park",
  35284. "fund": "173304",
  35285. "lob": "Watson Park",
  35286. "program": "Other equipment parts",
  35287. "key": "Other equipment parts",
  35288. "value": "2000"
  35289. },
  35290. {
  35291. "agency": "Park",
  35292. "fund": "173304",
  35293. "lob": "Watson Park",
  35294. "program": "Materials",
  35295. "key": "Materials",
  35296. "value": "250"
  35297. },
  35298. {
  35299. "agency": "Park",
  35300. "fund": "173304",
  35301. "lob": "Watson Park",
  35302. "program": "Building parts and materials",
  35303. "key": "Building parts and materials",
  35304. "value": "200"
  35305. },
  35306. {
  35307. "agency": "Park",
  35308. "fund": "173304",
  35309. "lob": "Watson Park",
  35310. "program": "Non-capital shop equipment < $5,000 each",
  35311. "key": "Non-capital shop equipment < $5,000 each",
  35312. "value": "150"
  35313. },
  35314. {
  35315. "agency": "Park",
  35316. "fund": "173304",
  35317. "lob": "Watson Park",
  35318. "program": "Garden/grounds/lawn equip < $5,000 each ",
  35319. "key": "Garden/grounds/lawn equip < $5,000 each ",
  35320. "value": "1000"
  35321. },
  35322. {
  35323. "agency": "Park",
  35324. "fund": "173304",
  35325. "lob": "Watson Park",
  35326. "program": "Recreational equipment < $5,000 each",
  35327. "key": "Recreational equipment < $5,000 each",
  35328. "value": "15500"
  35329. },
  35330. {
  35331. "agency": "Park",
  35332. "fund": "173304",
  35333. "lob": "Watson Park",
  35334. "program": "Other non-capitalized equip <$5,000 each",
  35335. "key": "Other non-capitalized equip <$5,000 each",
  35336. "value": "3000"
  35337. },
  35338. {
  35339. "agency": "Park",
  35340. "fund": "173304",
  35341. "lob": "Watson Park",
  35342. "program": "Custodial supplies",
  35343. "key": "Custodial supplies",
  35344. "value": "500"
  35345. },
  35346. {
  35347. "agency": "Park",
  35348. "fund": "173304",
  35349. "lob": "Watson Park",
  35350. "program": "Food supplies",
  35351. "key": "Food supplies",
  35352. "value": "2200"
  35353. },
  35354. {
  35355. "agency": "Park",
  35356. "fund": "173304",
  35357. "lob": "Watson Park",
  35358. "program": "Other commodities",
  35359. "key": "Other commodities",
  35360. "value": "1950"
  35361. },
  35362. {
  35363. "agency": "Park",
  35364. "fund": "173304",
  35365. "lob": "Watson Park",
  35366. "program": "Inventory for resale",
  35367. "key": "Inventory for resale",
  35368. "value": "17000"
  35369. },
  35370. {
  35371. "agency": "Park",
  35372. "fund": "173305",
  35373. "lob": "Great Plains Nature Center",
  35374. "program": "Bi-weekly wages",
  35375. "key": "Bi-weekly wages",
  35376. "value": "114971"
  35377. },
  35378. {
  35379. "agency": "Park",
  35380. "fund": "173305",
  35381. "lob": "Great Plains Nature Center",
  35382. "program": "Longevity",
  35383. "key": "Longevity",
  35384. "value": "4260"
  35385. },
  35386. {
  35387. "agency": "Park",
  35388. "fund": "173305",
  35389. "lob": "Great Plains Nature Center",
  35390. "program": "Accrual",
  35391. "key": "Accrual",
  35392. "value": "1103"
  35393. },
  35394. {
  35395. "agency": "Park",
  35396. "fund": "173305",
  35397. "lob": "Great Plains Nature Center",
  35398. "program": "FICA",
  35399. "key": "FICA",
  35400. "value": "9121"
  35401. },
  35402. {
  35403. "agency": "Park",
  35404. "fund": "173305",
  35405. "lob": "Great Plains Nature Center",
  35406. "program": "Employee pension",
  35407. "key": "Employee pension",
  35408. "value": "14665"
  35409. },
  35410. {
  35411. "agency": "Park",
  35412. "fund": "173305",
  35413. "lob": "Great Plains Nature Center",
  35414. "program": "Workers compensation",
  35415. "key": "Workers compensation",
  35416. "value": "2468"
  35417. },
  35418. {
  35419. "agency": "Park",
  35420. "fund": "173305",
  35421. "lob": "Great Plains Nature Center",
  35422. "program": "Unemployment compensation",
  35423. "key": "Unemployment compensation",
  35424. "value": "238"
  35425. },
  35426. {
  35427. "agency": "Park",
  35428. "fund": "173305",
  35429. "lob": "Great Plains Nature Center",
  35430. "program": "Group health insurance",
  35431. "key": "Group health insurance",
  35432. "value": "10859"
  35433. },
  35434. {
  35435. "agency": "Park",
  35436. "fund": "173305",
  35437. "lob": "Great Plains Nature Center",
  35438. "program": "Group life insurance",
  35439. "key": "Group life insurance",
  35440. "value": "460"
  35441. },
  35442. {
  35443. "agency": "Park",
  35444. "fund": "173305",
  35445. "lob": "Great Plains Nature Center",
  35446. "program": "Planned savings",
  35447. "key": "Planned savings",
  35448. "value": "-9776"
  35449. },
  35450. {
  35451. "agency": "Park",
  35452. "fund": "173305",
  35453. "lob": "Great Plains Nature Center",
  35454. "program": "Water",
  35455. "key": "Water",
  35456. "value": "18600"
  35457. },
  35458. {
  35459. "agency": "Park",
  35460. "fund": "173305",
  35461. "lob": "Great Plains Nature Center",
  35462. "program": "Postage - regular",
  35463. "key": "Postage - regular",
  35464. "value": "200"
  35465. },
  35466. {
  35467. "agency": "Park",
  35468. "fund": "173305",
  35469. "lob": "Great Plains Nature Center",
  35470. "program": "Air cards - mobile",
  35471. "key": "Air cards - mobile",
  35472. "value": "420"
  35473. },
  35474. {
  35475. "agency": "Park",
  35476. "fund": "173305",
  35477. "lob": "Great Plains Nature Center",
  35478. "program": "Plexar",
  35479. "key": "Plexar",
  35480. "value": "744"
  35481. },
  35482. {
  35483. "agency": "Park",
  35484. "fund": "173305",
  35485. "lob": "Great Plains Nature Center",
  35486. "program": "Employee - in-town mileage",
  35487. "key": "Employee - in-town mileage",
  35488. "value": "200"
  35489. },
  35490. {
  35491. "agency": "Park",
  35492. "fund": "173305",
  35493. "lob": "Great Plains Nature Center",
  35494. "program": "Other professional services",
  35495. "key": "Other professional services",
  35496. "value": "112000"
  35497. },
  35498. {
  35499. "agency": "Park",
  35500. "fund": "173305",
  35501. "lob": "Great Plains Nature Center",
  35502. "program": "Motor pool - scheduled charges",
  35503. "key": "Motor pool - scheduled charges",
  35504. "value": "2880"
  35505. },
  35506. {
  35507. "agency": "Park",
  35508. "fund": "173305",
  35509. "lob": "Great Plains Nature Center",
  35510. "program": "Lease/rent equipment",
  35511. "key": "Lease/rent equipment",
  35512. "value": "3000"
  35513. },
  35514. {
  35515. "agency": "Park",
  35516. "fund": "173305",
  35517. "lob": "Great Plains Nature Center",
  35518. "program": "Security/Fire services",
  35519. "key": "Security/Fire services",
  35520. "value": "2000"
  35521. },
  35522. {
  35523. "agency": "Park",
  35524. "fund": "173305",
  35525. "lob": "Great Plains Nature Center",
  35526. "program": "Printing and copying",
  35527. "key": "Printing and copying",
  35528. "value": "2333"
  35529. },
  35530. {
  35531. "agency": "Park",
  35532. "fund": "173305",
  35533. "lob": "Great Plains Nature Center",
  35534. "program": "Office supplies",
  35535. "key": "Office supplies",
  35536. "value": "430"
  35537. },
  35538. {
  35539. "agency": "Park",
  35540. "fund": "173305",
  35541. "lob": "Great Plains Nature Center",
  35542. "program": "Clothing and towels",
  35543. "key": "Clothing and towels",
  35544. "value": "60"
  35545. },
  35546. {
  35547. "agency": "Park",
  35548. "fund": "173305",
  35549. "lob": "Great Plains Nature Center",
  35550. "program": "Fuel",
  35551. "key": "Fuel",
  35552. "value": "953"
  35553. },
  35554. {
  35555. "agency": "Park",
  35556. "fund": "173305",
  35557. "lob": "Great Plains Nature Center",
  35558. "program": "Safety/security equipment",
  35559. "key": "Safety/security equipment",
  35560. "value": "300"
  35561. },
  35562. {
  35563. "agency": "Park",
  35564. "fund": "173305",
  35565. "lob": "Great Plains Nature Center",
  35566. "program": "Road/highway/traffic equipment",
  35567. "key": "Road/highway/traffic equipment",
  35568. "value": "400"
  35569. },
  35570. {
  35571. "agency": "Park",
  35572. "fund": "173305",
  35573. "lob": "Great Plains Nature Center",
  35574. "program": "Food supplies",
  35575. "key": "Food supplies",
  35576. "value": "300"
  35577. },
  35578. {
  35579. "agency": "Park",
  35580. "fund": "173305",
  35581. "lob": "Great Plains Nature Center",
  35582. "program": "Other commodities",
  35583. "key": "Other commodities",
  35584. "value": "1200"
  35585. },
  35586. {
  35587. "agency": "Park",
  35588. "fund": "173306",
  35589. "lob": "Ice Center",
  35590. "program": "Building and contents insurance",
  35591. "key": "Building and contents insurance",
  35592. "value": "18088"
  35593. },
  35594. {
  35595. "agency": "Park",
  35596. "fund": "173306",
  35597. "lob": "Ice Center",
  35598. "program": "Contingency",
  35599. "key": "Contingency",
  35600. "value": "25000"
  35601. },
  35602. {
  35603. "agency": "Park",
  35604. "fund": "173400",
  35605. "lob": "Aquatics Administration",
  35606. "program": "Bi-weekly wages",
  35607. "key": "Bi-weekly wages",
  35608. "value": "45301"
  35609. },
  35610. {
  35611. "agency": "Park",
  35612. "fund": "173400",
  35613. "lob": "Aquatics Administration",
  35614. "program": "Longevity",
  35615. "key": "Longevity",
  35616. "value": "340"
  35617. },
  35618. {
  35619. "agency": "Park",
  35620. "fund": "173400",
  35621. "lob": "Aquatics Administration",
  35622. "program": "Accrual",
  35623. "key": "Accrual",
  35624. "value": "599"
  35625. },
  35626. {
  35627. "agency": "Park",
  35628. "fund": "173400",
  35629. "lob": "Aquatics Administration",
  35630. "program": "FICA",
  35631. "key": "FICA",
  35632. "value": "3492"
  35633. },
  35634. {
  35635. "agency": "Park",
  35636. "fund": "173400",
  35637. "lob": "Aquatics Administration",
  35638. "program": "Employee pension",
  35639. "key": "Employee pension",
  35640. "value": "5614"
  35641. },
  35642. {
  35643. "agency": "Park",
  35644. "fund": "173400",
  35645. "lob": "Aquatics Administration",
  35646. "program": "Workers compensation",
  35647. "key": "Workers compensation",
  35648. "value": "945"
  35649. },
  35650. {
  35651. "agency": "Park",
  35652. "fund": "173400",
  35653. "lob": "Aquatics Administration",
  35654. "program": "Unemployment compensation",
  35655. "key": "Unemployment compensation",
  35656. "value": "91"
  35657. },
  35658. {
  35659. "agency": "Park",
  35660. "fund": "173400",
  35661. "lob": "Aquatics Administration",
  35662. "program": "Group health insurance",
  35663. "key": "Group health insurance",
  35664. "value": "9748"
  35665. },
  35666. {
  35667. "agency": "Park",
  35668. "fund": "173400",
  35669. "lob": "Aquatics Administration",
  35670. "program": "Group life insurance",
  35671. "key": "Group life insurance",
  35672. "value": "181"
  35673. },
  35674. {
  35675. "agency": "Park",
  35676. "fund": "173400",
  35677. "lob": "Aquatics Administration",
  35678. "program": "Other training/transportation",
  35679. "key": "Other training/transportation",
  35680. "value": "150"
  35681. },
  35682. {
  35683. "agency": "Park",
  35684. "fund": "173400",
  35685. "lob": "Aquatics Administration",
  35686. "program": "Other commodities",
  35687. "key": "Other commodities",
  35688. "value": "600"
  35689. },
  35690. {
  35691. "agency": "Park",
  35692. "fund": "173401",
  35693. "lob": "Aley Pool",
  35694. "program": "Part time/seasonal",
  35695. "key": "Part time/seasonal",
  35696. "value": "32000"
  35697. },
  35698. {
  35699. "agency": "Park",
  35700. "fund": "173401",
  35701. "lob": "Aley Pool",
  35702. "program": "FICA",
  35703. "key": "FICA",
  35704. "value": "2448"
  35705. },
  35706. {
  35707. "agency": "Park",
  35708. "fund": "173401",
  35709. "lob": "Aley Pool",
  35710. "program": "Workers compensation",
  35711. "key": "Workers compensation",
  35712. "value": "696"
  35713. },
  35714. {
  35715. "agency": "Park",
  35716. "fund": "173401",
  35717. "lob": "Aley Pool",
  35718. "program": "Plexar",
  35719. "key": "Plexar",
  35720. "value": "372"
  35721. },
  35722. {
  35723. "agency": "Park",
  35724. "fund": "173401",
  35725. "lob": "Aley Pool",
  35726. "program": "Out of town registration fees",
  35727. "key": "Out of town registration fees",
  35728. "value": "213"
  35729. },
  35730. {
  35731. "agency": "Park",
  35732. "fund": "173401",
  35733. "lob": "Aley Pool",
  35734. "program": "Building and contents insurance",
  35735. "key": "Building and contents insurance",
  35736. "value": "1067"
  35737. },
  35738. {
  35739. "agency": "Park",
  35740. "fund": "173401",
  35741. "lob": "Aley Pool",
  35742. "program": "Other professional services",
  35743. "key": "Other professional services",
  35744. "value": "853"
  35745. },
  35746. {
  35747. "agency": "Park",
  35748. "fund": "173401",
  35749. "lob": "Aley Pool",
  35750. "program": "Property taxes ",
  35751. "key": "Property taxes ",
  35752. "value": "4"
  35753. },
  35754. {
  35755. "agency": "Park",
  35756. "fund": "173401",
  35757. "lob": "Aley Pool",
  35758. "program": "Printing and copying",
  35759. "key": "Printing and copying",
  35760. "value": "267"
  35761. },
  35762. {
  35763. "agency": "Park",
  35764. "fund": "173401",
  35765. "lob": "Aley Pool",
  35766. "program": "Other contractuals",
  35767. "key": "Other contractuals",
  35768. "value": "53"
  35769. },
  35770. {
  35771. "agency": "Park",
  35772. "fund": "173401",
  35773. "lob": "Aley Pool",
  35774. "program": "Office supplies",
  35775. "key": "Office supplies",
  35776. "value": "54"
  35777. },
  35778. {
  35779. "agency": "Park",
  35780. "fund": "173401",
  35781. "lob": "Aley Pool",
  35782. "program": "Other clothing",
  35783. "key": "Other clothing",
  35784. "value": "694"
  35785. },
  35786. {
  35787. "agency": "Park",
  35788. "fund": "173401",
  35789. "lob": "Aley Pool",
  35790. "program": "Industrial chemicals",
  35791. "key": "Industrial chemicals",
  35792. "value": "8533"
  35793. },
  35794. {
  35795. "agency": "Park",
  35796. "fund": "173401",
  35797. "lob": "Aley Pool",
  35798. "program": "Custodial supplies",
  35799. "key": "Custodial supplies",
  35800. "value": "54"
  35801. },
  35802. {
  35803. "agency": "Park",
  35804. "fund": "173401",
  35805. "lob": "Aley Pool",
  35806. "program": "Medical supplies",
  35807. "key": "Medical supplies",
  35808. "value": "54"
  35809. },
  35810. {
  35811. "agency": "Park",
  35812. "fund": "173401",
  35813. "lob": "Aley Pool",
  35814. "program": "Other commodities",
  35815. "key": "Other commodities",
  35816. "value": "533"
  35817. },
  35818. {
  35819. "agency": "Park",
  35820. "fund": "173401",
  35821. "lob": "Aley Pool",
  35822. "program": "Inventory for resale",
  35823. "key": "Inventory for resale",
  35824. "value": "1230"
  35825. },
  35826. {
  35827. "agency": "Park",
  35828. "fund": "173401",
  35829. "lob": "Aley Pool",
  35830. "program": "Unemployment compensation",
  35831. "key": "Unemployment compensation",
  35832. "value": "64"
  35833. },
  35834. {
  35835. "agency": "Park",
  35836. "fund": "173401",
  35837. "lob": "Aley Pool",
  35838. "program": "Electricity",
  35839. "key": "Electricity",
  35840. "value": "3627"
  35841. },
  35842. {
  35843. "agency": "Park",
  35844. "fund": "173401",
  35845. "lob": "Aley Pool",
  35846. "program": "Water",
  35847. "key": "Water",
  35848. "value": "9390"
  35849. },
  35850. {
  35851. "agency": "Park",
  35852. "fund": "173402",
  35853. "lob": "Boston Pool",
  35854. "program": "Part time/seasonal",
  35855. "key": "Part time/seasonal",
  35856. "value": "18130"
  35857. },
  35858. {
  35859. "agency": "Park",
  35860. "fund": "173402",
  35861. "lob": "Boston Pool",
  35862. "program": "FICA",
  35863. "key": "FICA",
  35864. "value": "1387"
  35865. },
  35866. {
  35867. "agency": "Park",
  35868. "fund": "173402",
  35869. "lob": "Boston Pool",
  35870. "program": "Workers compensation",
  35871. "key": "Workers compensation",
  35872. "value": "394"
  35873. },
  35874. {
  35875. "agency": "Park",
  35876. "fund": "173402",
  35877. "lob": "Boston Pool",
  35878. "program": "Unemployment compensation",
  35879. "key": "Unemployment compensation",
  35880. "value": "36"
  35881. },
  35882. {
  35883. "agency": "Park",
  35884. "fund": "173402",
  35885. "lob": "Boston Pool",
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  36575. "key": "Inventory for resale",
  36576. "value": "1230"
  36577. },
  36578. {
  36579. "agency": "Park",
  36580. "fund": "173410",
  36581. "lob": "Minisa Pool",
  36582. "program": "Part time/seasonal",
  36583. "key": "Part time/seasonal",
  36584. "value": "21330"
  36585. },
  36586. {
  36587. "agency": "Park",
  36588. "fund": "173410",
  36589. "lob": "Minisa Pool",
  36590. "program": "FICA",
  36591. "key": "FICA",
  36592. "value": "1632"
  36593. },
  36594. {
  36595. "agency": "Park",
  36596. "fund": "173410",
  36597. "lob": "Minisa Pool",
  36598. "program": "Workers compensation",
  36599. "key": "Workers compensation",
  36600. "value": "464"
  36601. },
  36602. {
  36603. "agency": "Park",
  36604. "fund": "173410",
  36605. "lob": "Minisa Pool",
  36606. "program": "Unemployment compensation",
  36607. "key": "Unemployment compensation",
  36608. "value": "43"
  36609. },
  36610. {
  36611. "agency": "Park",
  36612. "fund": "173410",
  36613. "lob": "Minisa Pool",
  36614. "program": "Electricity",
  36615. "key": "Electricity",
  36616. "value": "1920"
  36617. },
  36618. {
  36619. "agency": "Park",
  36620. "fund": "173410",
  36621. "lob": "Minisa Pool",
  36622. "program": "Water",
  36623. "key": "Water",
  36624. "value": "2435"
  36625. },
  36626. {
  36627. "agency": "Park",
  36628. "fund": "173410",
  36629. "lob": "Minisa Pool",
  36630. "program": "Plexar",
  36631. "key": "Plexar",
  36632. "value": "372"
  36633. },
  36634. {
  36635. "agency": "Park",
  36636. "fund": "173410",
  36637. "lob": "Minisa Pool",
  36638. "program": "Building and contents insurance",
  36639. "key": "Building and contents insurance",
  36640. "value": "1223"
  36641. },
  36642. {
  36643. "agency": "Park",
  36644. "fund": "173410",
  36645. "lob": "Minisa Pool",
  36646. "program": "Other professional services",
  36647. "key": "Other professional services",
  36648. "value": "854"
  36649. },
  36650. {
  36651. "agency": "Park",
  36652. "fund": "173410",
  36653. "lob": "Minisa Pool",
  36654. "program": "Printing and copying",
  36655. "key": "Printing and copying",
  36656. "value": "160"
  36657. },
  36658. {
  36659. "agency": "Park",
  36660. "fund": "173410",
  36661. "lob": "Minisa Pool",
  36662. "program": "Office supplies",
  36663. "key": "Office supplies",
  36664. "value": "53"
  36665. },
  36666. {
  36667. "agency": "Park",
  36668. "fund": "173410",
  36669. "lob": "Minisa Pool",
  36670. "program": "Other clothing",
  36671. "key": "Other clothing",
  36672. "value": "693"
  36673. },
  36674. {
  36675. "agency": "Park",
  36676. "fund": "173410",
  36677. "lob": "Minisa Pool",
  36678. "program": "Industrial chemicals",
  36679. "key": "Industrial chemicals",
  36680. "value": "7680"
  36681. },
  36682. {
  36683. "agency": "Park",
  36684. "fund": "173410",
  36685. "lob": "Minisa Pool",
  36686. "program": "Custodial supplies",
  36687. "key": "Custodial supplies",
  36688. "value": "53"
  36689. },
  36690. {
  36691. "agency": "Park",
  36692. "fund": "173410",
  36693. "lob": "Minisa Pool",
  36694. "program": "Medical supplies",
  36695. "key": "Medical supplies",
  36696. "value": "53"
  36697. },
  36698. {
  36699. "agency": "Park",
  36700. "fund": "173410",
  36701. "lob": "Minisa Pool",
  36702. "program": "Other commodities",
  36703. "key": "Other commodities",
  36704. "value": "533"
  36705. },
  36706. {
  36707. "agency": "Park",
  36708. "fund": "173410",
  36709. "lob": "Minisa Pool",
  36710. "program": "Inventory for resale",
  36711. "key": "Inventory for resale",
  36712. "value": "1230"
  36713. },
  36714. {
  36715. "agency": "Park",
  36716. "fund": "173411",
  36717. "lob": "Orchard Pool",
  36718. "program": "Part time/seasonal",
  36719. "key": "Part time/seasonal",
  36720. "value": "25600"
  36721. },
  36722. {
  36723. "agency": "Park",
  36724. "fund": "173411",
  36725. "lob": "Orchard Pool",
  36726. "program": "FICA",
  36727. "key": "FICA",
  36728. "value": "1958"
  36729. },
  36730. {
  36731. "agency": "Park",
  36732. "fund": "173411",
  36733. "lob": "Orchard Pool",
  36734. "program": "Workers compensation",
  36735. "key": "Workers compensation",
  36736. "value": "557"
  36737. },
  36738. {
  36739. "agency": "Park",
  36740. "fund": "173411",
  36741. "lob": "Orchard Pool",
  36742. "program": "Unemployment compensation",
  36743. "key": "Unemployment compensation",
  36744. "value": "51"
  36745. },
  36746. {
  36747. "agency": "Park",
  36748. "fund": "173411",
  36749. "lob": "Orchard Pool",
  36750. "program": "Electricity",
  36751. "key": "Electricity",
  36752. "value": "2774"
  36753. },
  36754. {
  36755. "agency": "Park",
  36756. "fund": "173411",
  36757. "lob": "Orchard Pool",
  36758. "program": "Water",
  36759. "key": "Water",
  36760. "value": "5333"
  36761. },
  36762. {
  36763. "agency": "Park",
  36764. "fund": "173411",
  36765. "lob": "Orchard Pool",
  36766. "program": "Plexar",
  36767. "key": "Plexar",
  36768. "value": "372"
  36769. },
  36770. {
  36771. "agency": "Park",
  36772. "fund": "173411",
  36773. "lob": "Orchard Pool",
  36774. "program": "Building and contents insurance",
  36775. "key": "Building and contents insurance",
  36776. "value": "4702"
  36777. },
  36778. {
  36779. "agency": "Park",
  36780. "fund": "173411",
  36781. "lob": "Orchard Pool",
  36782. "program": "Other professional services",
  36783. "key": "Other professional services",
  36784. "value": "853"
  36785. },
  36786. {
  36787. "agency": "Park",
  36788. "fund": "173411",
  36789. "lob": "Orchard Pool",
  36790. "program": "Printing and copying",
  36791. "key": "Printing and copying",
  36792. "value": "160"
  36793. },
  36794. {
  36795. "agency": "Park",
  36796. "fund": "173411",
  36797. "lob": "Orchard Pool",
  36798. "program": "Office supplies",
  36799. "key": "Office supplies",
  36800. "value": "53"
  36801. },
  36802. {
  36803. "agency": "Park",
  36804. "fund": "173411",
  36805. "lob": "Orchard Pool",
  36806. "program": "Other clothing",
  36807. "key": "Other clothing",
  36808. "value": "693"
  36809. },
  36810. {
  36811. "agency": "Park",
  36812. "fund": "173411",
  36813. "lob": "Orchard Pool",
  36814. "program": "Industrial chemicals",
  36815. "key": "Industrial chemicals",
  36816. "value": "7893"
  36817. },
  36818. {
  36819. "agency": "Park",
  36820. "fund": "173411",
  36821. "lob": "Orchard Pool",
  36822. "program": "Custodial supplies",
  36823. "key": "Custodial supplies",
  36824. "value": "53"
  36825. },
  36826. {
  36827. "agency": "Park",
  36828. "fund": "173411",
  36829. "lob": "Orchard Pool",
  36830. "program": "Medical supplies",
  36831. "key": "Medical supplies",
  36832. "value": "53"
  36833. },
  36834. {
  36835. "agency": "Park",
  36836. "fund": "173411",
  36837. "lob": "Orchard Pool",
  36838. "program": "Other commodities",
  36839. "key": "Other commodities",
  36840. "value": "533"
  36841. },
  36842. {
  36843. "agency": "Park",
  36844. "fund": "173411",
  36845. "lob": "Orchard Pool",
  36846. "program": "Inventory for resale",
  36847. "key": "Inventory for resale",
  36848. "value": "1230"
  36849. },
  36850. {
  36851. "agency": "Park",
  36852. "fund": "173501",
  36853. "lob": "Summer of Discovery",
  36854. "program": "Other clothing",
  36855. "key": "Other clothing",
  36856. "value": "4000"
  36857. },
  36858. {
  36859. "agency": "Park",
  36860. "fund": "173501",
  36861. "lob": "Summer of Discovery",
  36862. "program": "Other materials",
  36863. "key": "Other materials",
  36864. "value": "1000"
  36865. },
  36866. {
  36867. "agency": "Park",
  36868. "fund": "173501",
  36869. "lob": "Summer of Discovery",
  36870. "program": "Recreational equipment < $5,000 each",
  36871. "key": "Recreational equipment < $5,000 each",
  36872. "value": "750"
  36873. },
  36874. {
  36875. "agency": "Park",
  36876. "fund": "173501",
  36877. "lob": "Summer of Discovery",
  36878. "program": "Food supplies",
  36879. "key": "Food supplies",
  36880. "value": "2000"
  36881. },
  36882. {
  36883. "agency": "Park",
  36884. "fund": "173501",
  36885. "lob": "Summer of Discovery",
  36886. "program": "Other commodities",
  36887. "key": "Other commodities",
  36888. "value": "10000"
  36889. },
  36890. {
  36891. "agency": "Park",
  36892. "fund": "173501",
  36893. "lob": "Summer of Discovery",
  36894. "program": "Other contractuals",
  36895. "key": "Other contractuals",
  36896. "value": "88766"
  36897. },
  36898. {
  36899. "agency": "Park",
  36900. "fund": "173501",
  36901. "lob": "Summer of Discovery",
  36902. "program": "Other professional services",
  36903. "key": "Other professional services",
  36904. "value": "11000"
  36905. },
  36906. {
  36907. "agency": "Park",
  36908. "fund": "173501",
  36909. "lob": "Summer of Discovery",
  36910. "program": "Printing and copying",
  36911. "key": "Printing and copying",
  36912. "value": "2500"
  36913. },
  36914. {
  36915. "agency": "Park",
  36916. "fund": "173501",
  36917. "lob": "Summer of Discovery",
  36918. "program": "Part time/seasonal",
  36919. "key": "Part time/seasonal",
  36920. "value": "103330"
  36921. },
  36922. {
  36923. "agency": "Park",
  36924. "fund": "173501",
  36925. "lob": "Summer of Discovery",
  36926. "program": "FICA",
  36927. "key": "FICA",
  36928. "value": "7905"
  36929. },
  36930. {
  36931. "agency": "Park",
  36932. "fund": "173501",
  36933. "lob": "Summer of Discovery",
  36934. "program": "Workers compensation",
  36935. "key": "Workers compensation",
  36936. "value": "2247"
  36937. },
  36938. {
  36939. "agency": "Park",
  36940. "fund": "173501",
  36941. "lob": "Summer of Discovery",
  36942. "program": "Unemployment compensation",
  36943. "key": "Unemployment compensation",
  36944. "value": "207"
  36945. },
  36946. {
  36947. "agency": "Park",
  36948. "fund": "173501",
  36949. "lob": "Summer of Discovery",
  36950. "program": "PBX - line charges",
  36951. "key": "PBX - line charges",
  36952. "value": "342"
  36953. },
  36954. {
  36955. "agency": "Park",
  36956. "fund": "173501",
  36957. "lob": "Summer of Discovery",
  36958. "program": "PBX - instrument charges",
  36959. "key": "PBX - instrument charges",
  36960. "value": "225"
  36961. },
  36962. {
  36963. "agency": "Park",
  36964. "fund": "173501",
  36965. "lob": "Summer of Discovery",
  36966. "program": "Plexar",
  36967. "key": "Plexar",
  36968. "value": "1860"
  36969. },
  36970. {
  36971. "agency": "Park",
  36972. "fund": "173501",
  36973. "lob": "Summer of Discovery",
  36974. "program": "Other training/transportation",
  36975. "key": "Other training/transportation",
  36976. "value": "2000"
  36977. },
  36978. {
  36979. "agency": "Park",
  36980. "fund": "173501",
  36981. "lob": "Summer of Discovery",
  36982. "program": "Certification fees",
  36983. "key": "Certification fees",
  36984. "value": "3000"
  36985. },
  36986. {
  36987. "agency": "Park",
  36988. "fund": "173502",
  36989. "lob": "Activity Camp",
  36990. "program": "Other professional services",
  36991. "key": "Other professional services",
  36992. "value": "9050"
  36993. },
  36994. {
  36995. "agency": "Park",
  36996. "fund": "173502",
  36997. "lob": "Activity Camp",
  36998. "program": "Lease/Rent-Buildings or grounds",
  36999. "key": "Lease/Rent-Buildings or grounds",
  37000. "value": "7590"
  37001. },
  37002. {
  37003. "agency": "Park",
  37004. "fund": "173502",
  37005. "lob": "Activity Camp",
  37006. "program": "Printing and copying",
  37007. "key": "Printing and copying",
  37008. "value": "2375"
  37009. },
  37010. {
  37011. "agency": "Park",
  37012. "fund": "173502",
  37013. "lob": "Activity Camp",
  37014. "program": "Part time/seasonal",
  37015. "key": "Part time/seasonal",
  37016. "value": "54569"
  37017. },
  37018. {
  37019. "agency": "Park",
  37020. "fund": "173502",
  37021. "lob": "Activity Camp",
  37022. "program": "FICA",
  37023. "key": "FICA",
  37024. "value": "4175"
  37025. },
  37026. {
  37027. "agency": "Park",
  37028. "fund": "173502",
  37029. "lob": "Activity Camp",
  37030. "program": "Workers compensation",
  37031. "key": "Workers compensation",
  37032. "value": "1187"
  37033. },
  37034. {
  37035. "agency": "Park",
  37036. "fund": "173502",
  37037. "lob": "Activity Camp",
  37038. "program": "Unemployment compensation",
  37039. "key": "Unemployment compensation",
  37040. "value": "109"
  37041. },
  37042. {
  37043. "agency": "Park",
  37044. "fund": "173502",
  37045. "lob": "Activity Camp",
  37046. "program": "Postage - regular",
  37047. "key": "Postage - regular",
  37048. "value": "300"
  37049. },
  37050. {
  37051. "agency": "Park",
  37052. "fund": "173502",
  37053. "lob": "Activity Camp",
  37054. "program": "Other training/transportation",
  37055. "key": "Other training/transportation",
  37056. "value": "25314"
  37057. },
  37058. {
  37059. "agency": "Park",
  37060. "fund": "173502",
  37061. "lob": "Activity Camp",
  37062. "program": "Certification fees",
  37063. "key": "Certification fees",
  37064. "value": "3100"
  37065. },
  37066. {
  37067. "agency": "Park",
  37068. "fund": "173502",
  37069. "lob": "Activity Camp",
  37070. "program": "Office supplies",
  37071. "key": "Office supplies",
  37072. "value": "750"
  37073. },
  37074. {
  37075. "agency": "Park",
  37076. "fund": "173502",
  37077. "lob": "Activity Camp",
  37078. "program": "Other clothing",
  37079. "key": "Other clothing",
  37080. "value": "2450"
  37081. },
  37082. {
  37083. "agency": "Park",
  37084. "fund": "173502",
  37085. "lob": "Activity Camp",
  37086. "program": "Other materials",
  37087. "key": "Other materials",
  37088. "value": "275"
  37089. },
  37090. {
  37091. "agency": "Park",
  37092. "fund": "173502",
  37093. "lob": "Activity Camp",
  37094. "program": "Recreational equipment < $5,000 each",
  37095. "key": "Recreational equipment < $5,000 each",
  37096. "value": "1750"
  37097. },
  37098. {
  37099. "agency": "Park",
  37100. "fund": "173502",
  37101. "lob": "Activity Camp",
  37102. "program": "Custodial supplies",
  37103. "key": "Custodial supplies",
  37104. "value": "475"
  37105. },
  37106. {
  37107. "agency": "Park",
  37108. "fund": "173502",
  37109. "lob": "Activity Camp",
  37110. "program": "Medical supplies",
  37111. "key": "Medical supplies",
  37112. "value": "475"
  37113. },
  37114. {
  37115. "agency": "Park",
  37116. "fund": "173502",
  37117. "lob": "Activity Camp",
  37118. "program": "Food supplies",
  37119. "key": "Food supplies",
  37120. "value": "8750"
  37121. },
  37122. {
  37123. "agency": "Park",
  37124. "fund": "173502",
  37125. "lob": "Activity Camp",
  37126. "program": "Other commodities",
  37127. "key": "Other commodities",
  37128. "value": "7000"
  37129. },
  37130. {
  37131. "agency": "Park",
  37132. "fund": "176101",
  37133. "lob": "Botanica",
  37134. "program": "Bi-weekly wages",
  37135. "key": "Bi-weekly wages",
  37136. "value": "262059"
  37137. },
  37138. {
  37139. "agency": "Park",
  37140. "fund": "176101",
  37141. "lob": "Botanica",
  37142. "program": "Longevity",
  37143. "key": "Longevity",
  37144. "value": "4212"
  37145. },
  37146. {
  37147. "agency": "Park",
  37148. "fund": "176101",
  37149. "lob": "Botanica",
  37150. "program": "Accrual",
  37151. "key": "Accrual",
  37152. "value": "2442"
  37153. },
  37154. {
  37155. "agency": "Park",
  37156. "fund": "176101",
  37157. "lob": "Botanica",
  37158. "program": "Clothing allowance",
  37159. "key": "Clothing allowance",
  37160. "value": "450"
  37161. },
  37162. {
  37163. "agency": "Park",
  37164. "fund": "176101",
  37165. "lob": "Botanica",
  37166. "program": "FICA",
  37167. "key": "FICA",
  37168. "value": "20370"
  37169. },
  37170. {
  37171. "agency": "Park",
  37172. "fund": "176101",
  37173. "lob": "Botanica",
  37174. "program": "Employee pension",
  37175. "key": "Employee pension",
  37176. "value": "32752"
  37177. },
  37178. {
  37179. "agency": "Park",
  37180. "fund": "176101",
  37181. "lob": "Botanica",
  37182. "program": "Workers compensation",
  37183. "key": "Workers compensation",
  37184. "value": "5512"
  37185. },
  37186. {
  37187. "agency": "Park",
  37188. "fund": "176101",
  37189. "lob": "Botanica",
  37190. "program": "Unemployment compensation",
  37191. "key": "Unemployment compensation",
  37192. "value": "533"
  37193. },
  37194. {
  37195. "agency": "Park",
  37196. "fund": "176101",
  37197. "lob": "Botanica",
  37198. "program": "Group health insurance",
  37199. "key": "Group health insurance",
  37200. "value": "64988"
  37201. },
  37202. {
  37203. "agency": "Park",
  37204. "fund": "176101",
  37205. "lob": "Botanica",
  37206. "program": "Group life insurance",
  37207. "key": "Group life insurance",
  37208. "value": "1048"
  37209. },
  37210. {
  37211. "agency": "Park",
  37212. "fund": "176101",
  37213. "lob": "Botanica",
  37214. "program": "Building and contents insurance",
  37215. "key": "Building and contents insurance",
  37216. "value": "9568"
  37217. },
  37218. {
  37219. "agency": "Park",
  37220. "fund": "177101",
  37221. "lob": "Cemetery - Highland Park & Jamesburg",
  37222. "program": "Water",
  37223. "key": "Water",
  37224. "value": "504"
  37225. },
  37226. {
  37227. "agency": "Park",
  37228. "fund": "177101",
  37229. "lob": "Cemetery - Highland Park & Jamesburg",
  37230. "program": "Trash service",
  37231. "key": "Trash service",
  37232. "value": "750"
  37233. },
  37234. {
  37235. "agency": "Park",
  37236. "fund": "177101",
  37237. "lob": "Cemetery - Highland Park & Jamesburg",
  37238. "program": "Contractors",
  37239. "key": "Contractors",
  37240. "value": "39750"
  37241. },
  37242. {
  37243. "agency": "Park",
  37244. "fund": "177101",
  37245. "lob": "Cemetery - Highland Park & Jamesburg",
  37246. "program": "Other professional services",
  37247. "key": "Other professional services",
  37248. "value": "5256"
  37249. },
  37250. {
  37251. "agency": "Park",
  37252. "fund": "177101",
  37253. "lob": "Cemetery - Highland Park & Jamesburg",
  37254. "program": "Maintenance - grounds",
  37255. "key": "Maintenance - grounds",
  37256. "value": "1614"
  37257. },
  37258. {
  37259. "agency": "Park",
  37260. "fund": "177101",
  37261. "lob": "Cemetery - Highland Park & Jamesburg",
  37262. "program": "Contingency",
  37263. "key": "Contingency",
  37264. "value": "20000"
  37265. },
  37266. {
  37267. "agency": "Park",
  37268. "fund": "177102",
  37269. "lob": "Cemetery - Old Mission Mausoleum",
  37270. "program": "Other",
  37271. "key": "Other",
  37272. "value": "3500"
  37273. },
  37274. {
  37275. "agency": "Park",
  37276. "fund": "177102",
  37277. "lob": "Cemetery - Old Mission Mausoleum",
  37278. "program": "FICA",
  37279. "key": "FICA",
  37280. "value": "267"
  37281. },
  37282. {
  37283. "agency": "Park",
  37284. "fund": "177102",
  37285. "lob": "Cemetery - Old Mission Mausoleum",
  37286. "program": "Employee pension",
  37287. "key": "Employee pension",
  37288. "value": "431"
  37289. },
  37290. {
  37291. "agency": "Park",
  37292. "fund": "177102",
  37293. "lob": "Cemetery - Old Mission Mausoleum",
  37294. "program": "Workers compensation",
  37295. "key": "Workers compensation",
  37296. "value": "76"
  37297. },
  37298. {
  37299. "agency": "Park",
  37300. "fund": "177102",
  37301. "lob": "Cemetery - Old Mission Mausoleum",
  37302. "program": "Unemployment compensation",
  37303. "key": "Unemployment compensation",
  37304. "value": "7"
  37305. },
  37306. {
  37307. "agency": "Park",
  37308. "fund": "177102",
  37309. "lob": "Cemetery - Old Mission Mausoleum",
  37310. "program": "Electricity",
  37311. "key": "Electricity",
  37312. "value": "650"
  37313. },
  37314. {
  37315. "agency": "Park",
  37316. "fund": "177102",
  37317. "lob": "Cemetery - Old Mission Mausoleum",
  37318. "program": "Water",
  37319. "key": "Water",
  37320. "value": "648"
  37321. },
  37322. {
  37323. "agency": "Park",
  37324. "fund": "177102",
  37325. "lob": "Cemetery - Old Mission Mausoleum",
  37326. "program": "Building and contents insurance",
  37327. "key": "Building and contents insurance",
  37328. "value": "14197"
  37329. },
  37330. {
  37331. "agency": "Park",
  37332. "fund": "177102",
  37333. "lob": "Cemetery - Old Mission Mausoleum",
  37334. "program": "Contractors",
  37335. "key": "Contractors",
  37336. "value": "1922"
  37337. },
  37338. {
  37339. "agency": "Park",
  37340. "fund": "177102",
  37341. "lob": "Cemetery - Old Mission Mausoleum",
  37342. "program": "Other professional services",
  37343. "key": "Other professional services",
  37344. "value": "18087"
  37345. },
  37346. {
  37347. "agency": "Park",
  37348. "fund": "177102",
  37349. "lob": "Cemetery - Old Mission Mausoleum",
  37350. "program": "Other materials",
  37351. "key": "Other materials",
  37352. "value": "3500"
  37353. },
  37354. {
  37355. "agency": "Public Works & Utilities",
  37356. "fund": "181222",
  37357. "lob": "WATER UTILITY INVENTORY",
  37358. "program": "Inventory (clearing account)",
  37359. "key": "Inventory (clearing account)",
  37360. "value": "2000000"
  37361. },
  37362. {
  37363. "agency": "Public Works & Utilities",
  37364. "fund": "183004",
  37365. "lob": "WATER ADMINISTRATION",
  37366. "program": "Other",
  37367. "key": "Other",
  37368. "value": "167337"
  37369. },
  37370. {
  37371. "agency": "Public Works & Utilities",
  37372. "fund": "183004",
  37373. "lob": "WATER ADMINISTRATION",
  37374. "program": "Employee benefits in aggregate",
  37375. "key": "Employee benefits in aggregate",
  37376. "value": "54158"
  37377. },
  37378. {
  37379. "agency": "Public Works & Utilities",
  37380. "fund": "183004",
  37381. "lob": "WATER ADMINISTRATION",
  37382. "program": "Building and contents insurance",
  37383. "key": "Building and contents insurance",
  37384. "value": "413927"
  37385. },
  37386. {
  37387. "agency": "Public Works & Utilities",
  37388. "fund": "183004",
  37389. "lob": "WATER ADMINISTRATION",
  37390. "program": "Vehicle liability",
  37391. "key": "Vehicle liability",
  37392. "value": "74550"
  37393. },
  37394. {
  37395. "agency": "Public Works & Utilities",
  37396. "fund": "183004",
  37397. "lob": "WATER ADMINISTRATION",
  37398. "program": "Studies/Consultants",
  37399. "key": "Studies/Consultants",
  37400. "value": "100000"
  37401. },
  37402. {
  37403. "agency": "Public Works & Utilities",
  37404. "fund": "183004",
  37405. "lob": "WATER ADMINISTRATION",
  37406. "program": "Engineering",
  37407. "key": "Engineering",
  37408. "value": "100000"
  37409. },
  37410. {
  37411. "agency": "Public Works & Utilities",
  37412. "fund": "183004",
  37413. "lob": "WATER ADMINISTRATION",
  37414. "program": "Legal services",
  37415. "key": "Legal services",
  37416. "value": "10000"
  37417. },
  37418. {
  37419. "agency": "Public Works & Utilities",
  37420. "fund": "183004",
  37421. "lob": "WATER ADMINISTRATION",
  37422. "program": "Audits",
  37423. "key": "Audits",
  37424. "value": "40000"
  37425. },
  37426. {
  37427. "agency": "Public Works & Utilities",
  37428. "fund": "183004",
  37429. "lob": "WATER ADMINISTRATION",
  37430. "program": "Bank charges",
  37431. "key": "Bank charges",
  37432. "value": "250"
  37433. },
  37434. {
  37435. "agency": "Public Works & Utilities",
  37436. "fund": "183004",
  37437. "lob": "WATER ADMINISTRATION",
  37438. "program": "Other professional services",
  37439. "key": "Other professional services",
  37440. "value": "80000"
  37441. },
  37442. {
  37443. "agency": "Public Works & Utilities",
  37444. "fund": "183004",
  37445. "lob": "WATER ADMINISTRATION",
  37446. "program": "Data center charges",
  37447. "key": "Data center charges",
  37448. "value": "35804"
  37449. },
  37450. {
  37451. "agency": "Public Works & Utilities",
  37452. "fund": "183004",
  37453. "lob": "WATER ADMINISTRATION",
  37454. "program": "Maintenance - data equipment",
  37455. "key": "Maintenance - data equipment",
  37456. "value": "15500"
  37457. },
  37458. {
  37459. "agency": "Public Works & Utilities",
  37460. "fund": "183004",
  37461. "lob": "WATER ADMINISTRATION",
  37462. "program": "City administrative charges",
  37463. "key": "City administrative charges",
  37464. "value": "793841"
  37465. },
  37466. {
  37467. "agency": "Public Works & Utilities",
  37468. "fund": "183004",
  37469. "lob": "WATER ADMINISTRATION",
  37470. "program": "Advertising",
  37471. "key": "Advertising",
  37472. "value": "1000"
  37473. },
  37474. {
  37475. "agency": "Public Works & Utilities",
  37476. "fund": "183004",
  37477. "lob": "WATER ADMINISTRATION",
  37478. "program": "Membership dues",
  37479. "key": "Membership dues",
  37480. "value": "90000"
  37481. },
  37482. {
  37483. "agency": "Public Works & Utilities",
  37484. "fund": "183004",
  37485. "lob": "WATER ADMINISTRATION",
  37486. "program": "Bad debt expense",
  37487. "key": "Bad debt expense",
  37488. "value": "700000"
  37489. },
  37490. {
  37491. "agency": "Public Works & Utilities",
  37492. "fund": "183004",
  37493. "lob": "WATER ADMINISTRATION",
  37494. "program": "Property taxes ",
  37495. "key": "Property taxes ",
  37496. "value": "60"
  37497. },
  37498. {
  37499. "agency": "Public Works & Utilities",
  37500. "fund": "183004",
  37501. "lob": "WATER ADMINISTRATION",
  37502. "program": "Printing and copying",
  37503. "key": "Printing and copying",
  37504. "value": "1000"
  37505. },
  37506. {
  37507. "agency": "Public Works & Utilities",
  37508. "fund": "183004",
  37509. "lob": "WATER ADMINISTRATION",
  37510. "program": "Clean Drinking Water Fee",
  37511. "key": "Clean Drinking Water Fee",
  37512. "value": "500000"
  37513. },
  37514. {
  37515. "agency": "Public Works & Utilities",
  37516. "fund": "183004",
  37517. "lob": "WATER ADMINISTRATION",
  37518. "program": "Reimb Water/Sewer by Sewer/SWU",
  37519. "key": "Reimb Water/Sewer by Sewer/SWU",
  37520. "value": "-322629"
  37521. },
  37522. {
  37523. "agency": "Public Works & Utilities",
  37524. "fund": "183004",
  37525. "lob": "WATER ADMINISTRATION",
  37526. "program": "Reimbursements-interfund & interdepart",
  37527. "key": "Reimbursements-interfund & interdepart",
  37528. "value": "4358801"
  37529. },
  37530. {
  37531. "agency": "Public Works & Utilities",
  37532. "fund": "183004",
  37533. "lob": "WATER ADMINISTRATION",
  37534. "program": "Principal - G.O.",
  37535. "key": "Principal - G.O.",
  37536. "value": "4665000"
  37537. },
  37538. {
  37539. "agency": "Public Works & Utilities",
  37540. "fund": "183004",
  37541. "lob": "WATER ADMINISTRATION",
  37542. "program": "Principal - revenue bonds",
  37543. "key": "Principal - revenue bonds",
  37544. "value": "12616259"
  37545. },
  37546. {
  37547. "agency": "Public Works & Utilities",
  37548. "fund": "183004",
  37549. "lob": "WATER ADMINISTRATION",
  37550. "program": "Interest - G.O.",
  37551. "key": "Interest - G.O.",
  37552. "value": "4983725"
  37553. },
  37554. {
  37555. "agency": "Public Works & Utilities",
  37556. "fund": "183004",
  37557. "lob": "WATER ADMINISTRATION",
  37558. "program": "Interest - Revenue bonds",
  37559. "key": "Interest - Revenue bonds",
  37560. "value": "9140107"
  37561. },
  37562. {
  37563. "agency": "Public Works & Utilities",
  37564. "fund": "183004",
  37565. "lob": "WATER ADMINISTRATION",
  37566. "program": "Bond insurance expenditures",
  37567. "key": "Bond insurance expenditures",
  37568. "value": "1800000"
  37569. },
  37570. {
  37571. "agency": "Public Works & Utilities",
  37572. "fund": "183004",
  37573. "lob": "WATER ADMINISTRATION",
  37574. "program": "Bond amortization cost",
  37575. "key": "Bond amortization cost",
  37576. "value": "-1750000"
  37577. },
  37578. {
  37579. "agency": "Public Works & Utilities",
  37580. "fund": "183004",
  37581. "lob": "WATER ADMINISTRATION",
  37582. "program": "Other debt service cost",
  37583. "key": "Other debt service cost",
  37584. "value": "7976417"
  37585. },
  37586. {
  37587. "agency": "Public Works & Utilities",
  37588. "fund": "183004",
  37589. "lob": "WATER ADMINISTRATION",
  37590. "program": "Interest - Deferred refunding rev bonds",
  37591. "key": "Interest - Deferred refunding rev bonds",
  37592. "value": "350000"
  37593. },
  37594. {
  37595. "agency": "Public Works & Utilities",
  37596. "fund": "183004",
  37597. "lob": "WATER ADMINISTRATION",
  37598. "program": "Bond Series COI",
  37599. "key": "Bond Series COI",
  37600. "value": "100000"
  37601. },
  37602. {
  37603. "agency": "Public Works & Utilities",
  37604. "fund": "183004",
  37605. "lob": "WATER ADMINISTRATION",
  37606. "program": "Contingency",
  37607. "key": "Contingency",
  37608. "value": "2000000"
  37609. },
  37610. {
  37611. "agency": "Public Works & Utilities",
  37612. "fund": "183004",
  37613. "lob": "WATER ADMINISTRATION",
  37614. "program": "Franchise taxes",
  37615. "key": "Franchise taxes",
  37616. "value": "4396914"
  37617. },
  37618. {
  37619. "agency": "Public Works & Utilities",
  37620. "fund": "183004",
  37621. "lob": "WATER ADMINISTRATION",
  37622. "program": "Interest expense - customer deposits",
  37623. "key": "Interest expense - customer deposits",
  37624. "value": "35000"
  37625. },
  37626. {
  37627. "agency": "Public Works & Utilities",
  37628. "fund": "183004",
  37629. "lob": "WATER ADMINISTRATION",
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  37631. "key": "Other contractuals",
  37632. "value": "77055"
  37633. },
  37634. {
  37635. "agency": "Public Works & Utilities",
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  37637. "lob": "SYSTEM PLANNING",
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  37639. "key": "Other commodities",
  37640. "value": "11490"
  37641. },
  37642. {
  37643. "agency": "Public Works & Utilities",
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  37645. "lob": "SYSTEM PLANNING",
  37646. "program": "Background checks",
  37647. "key": "Background checks",
  37648. "value": "125"
  37649. },
  37650. {
  37651. "agency": "Public Works & Utilities",
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  37653. "lob": "SYSTEM PLANNING",
  37654. "program": "Bank charges",
  37655. "key": "Bank charges",
  37656. "value": "7000"
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  37658. {
  37659. "agency": "Public Works & Utilities",
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  37661. "lob": "SYSTEM PLANNING",
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  37663. "key": "Data center charges",
  37664. "value": "15711"
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  37666. {
  37667. "agency": "Public Works & Utilities",
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  37669. "lob": "SYSTEM PLANNING",
  37670. "program": "Maintenance - data equipment",
  37671. "key": "Maintenance - data equipment",
  37672. "value": "20000"
  37673. },
  37674. {
  37675. "agency": "Public Works & Utilities",
  37676. "fund": "183012",
  37677. "lob": "SYSTEM PLANNING",
  37678. "program": "Other data processing charges",
  37679. "key": "Other data processing charges",
  37680. "value": "35000"
  37681. },
  37682. {
  37683. "agency": "Public Works & Utilities",
  37684. "fund": "183012",
  37685. "lob": "SYSTEM PLANNING",
  37686. "program": "Motor pool - scheduled charges",
  37687. "key": "Motor pool - scheduled charges",
  37688. "value": "15600"
  37689. },
  37690. {
  37691. "agency": "Public Works & Utilities",
  37692. "fund": "183012",
  37693. "lob": "SYSTEM PLANNING",
  37694. "program": "Advertising",
  37695. "key": "Advertising",
  37696. "value": "30"
  37697. },
  37698. {
  37699. "agency": "Public Works & Utilities",
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  37701. "lob": "SYSTEM PLANNING",
  37702. "program": "Membership dues",
  37703. "key": "Membership dues",
  37704. "value": "430"
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  37706. {
  37707. "agency": "Public Works & Utilities",
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  37711. "key": "Recording costs",
  37712. "value": "150"
  37713. },
  37714. {
  37715. "agency": "Public Works & Utilities",
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  37717. "lob": "SYSTEM PLANNING",
  37718. "program": "Printing and copying",
  37719. "key": "Printing and copying",
  37720. "value": "3500"
  37721. },
  37722. {
  37723. "agency": "Public Works & Utilities",
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  37725. "lob": "SYSTEM PLANNING",
  37726. "program": "Other contractuals",
  37727. "key": "Other contractuals",
  37728. "value": "101289"
  37729. },
  37730. {
  37731. "agency": "Public Works & Utilities",
  37732. "fund": "183012",
  37733. "lob": "SYSTEM PLANNING",
  37734. "program": "Computer/printer supplies",
  37735. "key": "Computer/printer supplies",
  37736. "value": "2500"
  37737. },
  37738. {
  37739. "agency": "Public Works & Utilities",
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  37741. "lob": "SYSTEM PLANNING",
  37742. "program": "Office supplies",
  37743. "key": "Office supplies",
  37744. "value": "1000"
  37745. },
  37746. {
  37747. "agency": "Public Works & Utilities",
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  37749. "lob": "SYSTEM PLANNING",
  37750. "program": "Fuel",
  37751. "key": "Fuel",
  37752. "value": "16001"
  37753. },
  37754. {
  37755. "agency": "Public Works & Utilities",
  37756. "fund": "183012",
  37757. "lob": "SYSTEM PLANNING",
  37758. "program": "Other equipment parts",
  37759. "key": "Other equipment parts",
  37760. "value": "400"
  37761. },
  37762. {
  37763. "agency": "Public Works & Utilities",
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  37765. "lob": "SYSTEM PLANNING",
  37766. "program": "Other-Communications",
  37767. "key": "Other-Communications",
  37768. "value": "2408"
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  37770. {
  37771. "agency": "Public Works & Utilities",
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  37773. "lob": "SYSTEM PLANNING",
  37774. "program": "Meals and lodging allowance",
  37775. "key": "Meals and lodging allowance",
  37776. "value": "1500"
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  37778. {
  37779. "agency": "Public Works & Utilities",
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  37781. "lob": "SYSTEM PLANNING",
  37782. "program": "Out of town registration fees",
  37783. "key": "Out of town registration fees",
  37784. "value": "1750"
  37785. },
  37786. {
  37787. "agency": "Public Works & Utilities",
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  37789. "lob": "SYSTEM PLANNING",
  37790. "program": "Other non-capitalized equip <$5,000 each",
  37791. "key": "Other non-capitalized equip <$5,000 each",
  37792. "value": "1250"
  37793. },
  37794. {
  37795. "agency": "Public Works & Utilities",
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  37797. "lob": "SYSTEM PLANNING",
  37798. "program": "Contractors",
  37799. "key": "Contractors",
  37800. "value": "82000"
  37801. },
  37802. {
  37803. "agency": "Public Works & Utilities",
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  37808. "value": "830375"
  37809. },
  37810. {
  37811. "agency": "Public Works & Utilities",
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  37813. "lob": "SYSTEM PLANNING",
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  37815. "key": "Longevity",
  37816. "value": "20280"
  37817. },
  37818. {
  37819. "agency": "Public Works & Utilities",
  37820. "fund": "183012",
  37821. "lob": "SYSTEM PLANNING",
  37822. "program": "Reimb Water/Sewer by Sewer/SWU",
  37823. "key": "Reimb Water/Sewer by Sewer/SWU",
  37824. "value": "-758713"
  37825. },
  37826. {
  37827. "agency": "Public Works & Utilities",
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  37829. "lob": "SYSTEM PLANNING",
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  37831. "key": "Accrual",
  37832. "value": "4273"
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  37834. {
  37835. "agency": "Public Works & Utilities",
  37836. "fund": "183012",
  37837. "lob": "SYSTEM PLANNING",
  37838. "program": "Other",
  37839. "key": "Other",
  37840. "value": "1986"
  37841. },
  37842. {
  37843. "agency": "Public Works & Utilities",
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  37845. "lob": "SYSTEM PLANNING",
  37846. "program": "Part time/seasonal",
  37847. "key": "Part time/seasonal",
  37848. "value": "17500"
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  37850. {
  37851. "agency": "Public Works & Utilities",
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  37853. "lob": "SYSTEM PLANNING",
  37854. "program": "Clothing allowance",
  37855. "key": "Clothing allowance",
  37856. "value": "1350"
  37857. },
  37858. {
  37859. "agency": "Public Works & Utilities",
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  37861. "lob": "SYSTEM PLANNING",
  37862. "program": "Auto allowance",
  37863. "key": "Auto allowance",
  37864. "value": "2400"
  37865. },
  37866. {
  37867. "agency": "Public Works & Utilities",
  37868. "fund": "183012",
  37869. "lob": "SYSTEM PLANNING",
  37870. "program": "Cellular phone allowance",
  37871. "key": "Cellular phone allowance",
  37872. "value": "4800"
  37873. },
  37874. {
  37875. "agency": "Public Works & Utilities",
  37876. "fund": "183012",
  37877. "lob": "SYSTEM PLANNING",
  37878. "program": "FICA",
  37879. "key": "FICA",
  37880. "value": "65075"
  37881. },
  37882. {
  37883. "agency": "Public Works & Utilities",
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  37885. "lob": "SYSTEM PLANNING",
  37886. "program": "Employee pension",
  37887. "key": "Employee pension",
  37888. "value": "104631"
  37889. },
  37890. {
  37891. "agency": "Public Works & Utilities",
  37892. "fund": "183012",
  37893. "lob": "SYSTEM PLANNING",
  37894. "program": "Workers compensation",
  37895. "key": "Workers compensation",
  37896. "value": "26370"
  37897. },
  37898. {
  37899. "agency": "Public Works & Utilities",
  37900. "fund": "183012",
  37901. "lob": "SYSTEM PLANNING",
  37902. "program": "Unemployment compensation",
  37903. "key": "Unemployment compensation",
  37904. "value": "1701"
  37905. },
  37906. {
  37907. "agency": "Public Works & Utilities",
  37908. "fund": "183012",
  37909. "lob": "SYSTEM PLANNING",
  37910. "program": "Group health insurance",
  37911. "key": "Group health insurance",
  37912. "value": "167899"
  37913. },
  37914. {
  37915. "agency": "Public Works & Utilities",
  37916. "fund": "183012",
  37917. "lob": "SYSTEM PLANNING",
  37918. "program": "Group life insurance",
  37919. "key": "Group life insurance",
  37920. "value": "3322"
  37921. },
  37922. {
  37923. "agency": "Public Works & Utilities",
  37924. "fund": "183012",
  37925. "lob": "SYSTEM PLANNING",
  37926. "program": "Employee benefits in aggregate",
  37927. "key": "Employee benefits in aggregate",
  37928. "value": "643"
  37929. },
  37930. {
  37931. "agency": "Public Works & Utilities",
  37932. "fund": "183012",
  37933. "lob": "SYSTEM PLANNING",
  37934. "program": "PBX - line charges",
  37935. "key": "PBX - line charges",
  37936. "value": "912"
  37937. },
  37938. {
  37939. "agency": "Public Works & Utilities",
  37940. "fund": "183012",
  37941. "lob": "SYSTEM PLANNING",
  37942. "program": "PBX - instrument charges",
  37943. "key": "PBX - instrument charges",
  37944. "value": "1350"
  37945. },
  37946. {
  37947. "agency": "Public Works & Utilities",
  37948. "fund": "183012",
  37949. "lob": "SYSTEM PLANNING",
  37950. "program": "Long distance service",
  37951. "key": "Long distance service",
  37952. "value": "70"
  37953. },
  37954. {
  37955. "agency": "Public Works & Utilities",
  37956. "fund": "183012",
  37957. "lob": "SYSTEM PLANNING",
  37958. "program": "Postage - regular",
  37959. "key": "Postage - regular",
  37960. "value": "10"
  37961. },
  37962. {
  37963. "agency": "Public Works & Utilities",
  37964. "fund": "183012",
  37965. "lob": "SYSTEM PLANNING",
  37966. "program": "Air cards - mobile",
  37967. "key": "Air cards - mobile",
  37968. "value": "840"
  37969. },
  37970. {
  37971. "agency": "Public Works & Utilities",
  37972. "fund": "183012",
  37973. "lob": "SYSTEM PLANNING",
  37974. "program": "Voice mail",
  37975. "key": "Voice mail",
  37976. "value": "420"
  37977. },
  37978. {
  37979. "agency": "Public Works & Utilities",
  37980. "fund": "183012",
  37981. "lob": "SYSTEM PLANNING",
  37982. "program": "Non-capital shop equipment < $5,000 each",
  37983. "key": "Non-capital shop equipment < $5,000 each",
  37984. "value": "2700"
  37985. },
  37986. {
  37987. "agency": "Public Works & Utilities",
  37988. "fund": "183012",
  37989. "lob": "SYSTEM PLANNING",
  37990. "program": "Data processing equipment < $5,000 each",
  37991. "key": "Data processing equipment < $5,000 each",
  37992. "value": "160"
  37993. },
  37994. {
  37995. "agency": "Public Works & Utilities",
  37996. "fund": "183012",
  37997. "lob": "SYSTEM PLANNING",
  37998. "program": "Other materials",
  37999. "key": "Other materials",
  38000. "value": "10000"
  38001. },
  38002. {
  38003. "agency": "Public Works & Utilities",
  38004. "fund": "183020",
  38005. "lob": "EXPENSED WATER CIP PROJECTS < 25,000",
  38006. "program": "Studies/Consultants",
  38007. "key": "Studies/Consultants",
  38008. "value": "60000"
  38009. },
  38010. {
  38011. "agency": "Public Works & Utilities",
  38012. "fund": "183020",
  38013. "lob": "EXPENSED WATER CIP PROJECTS < 25,000",
  38014. "program": "Contractors",
  38015. "key": "Contractors",
  38016. "value": "25000"
  38017. },
  38018. {
  38019. "agency": "Public Works & Utilities",
  38020. "fund": "183020",
  38021. "lob": "EXPENSED WATER CIP PROJECTS < 25,000",
  38022. "program": "Advertising",
  38023. "key": "Advertising",
  38024. "value": "300"
  38025. },
  38026. {
  38027. "agency": "Public Works & Utilities",
  38028. "fund": "183020",
  38029. "lob": "EXPENSED WATER CIP PROJECTS < 25,000",
  38030. "program": "Water Distrib System parts",
  38031. "key": "Water Distrib System parts",
  38032. "value": "5000"
  38033. },
  38034. {
  38035. "agency": "Public Works & Utilities",
  38036. "fund": "183020",
  38037. "lob": "EXPENSED WATER CIP PROJECTS < 25,000",
  38038. "program": "Engineering overhead",
  38039. "key": "Engineering overhead",
  38040. "value": "22012"
  38041. },
  38042. {
  38043. "agency": "Public Works & Utilities",
  38044. "fund": "183022",
  38045. "lob": "UTILITY OPERATIONS",
  38046. "program": "Bi-weekly wages",
  38047. "key": "Bi-weekly wages",
  38048. "value": "832814"
  38049. },
  38050. {
  38051. "agency": "Public Works & Utilities",
  38052. "fund": "183022",
  38053. "lob": "UTILITY OPERATIONS",
  38054. "program": "Longevity",
  38055. "key": "Longevity",
  38056. "value": "14760"
  38057. },
  38058. {
  38059. "agency": "Public Works & Utilities",
  38060. "fund": "183022",
  38061. "lob": "UTILITY OPERATIONS",
  38062. "program": "Reimb Water/Sewer by Sewer/SWU",
  38063. "key": "Reimb Water/Sewer by Sewer/SWU",
  38064. "value": "-416407"
  38065. },
  38066. {
  38067. "agency": "Public Works & Utilities",
  38068. "fund": "183022",
  38069. "lob": "UTILITY OPERATIONS",
  38070. "program": "Accrual",
  38071. "key": "Accrual",
  38072. "value": "5124"
  38073. },
  38074. {
  38075. "agency": "Public Works & Utilities",
  38076. "fund": "183022",
  38077. "lob": "UTILITY OPERATIONS",
  38078. "program": "Other",
  38079. "key": "Other",
  38080. "value": "40008"
  38081. },
  38082. {
  38083. "agency": "Public Works & Utilities",
  38084. "fund": "183022",
  38085. "lob": "UTILITY OPERATIONS",
  38086. "program": "FICA",
  38087. "key": "FICA",
  38088. "value": "64839"
  38089. },
  38090. {
  38091. "agency": "Public Works & Utilities",
  38092. "fund": "183022",
  38093. "lob": "UTILITY OPERATIONS",
  38094. "program": "Employee pension",
  38095. "key": "Employee pension",
  38096. "value": "104252"
  38097. },
  38098. {
  38099. "agency": "Public Works & Utilities",
  38100. "fund": "183022",
  38101. "lob": "UTILITY OPERATIONS",
  38102. "program": "Workers compensation",
  38103. "key": "Workers compensation",
  38104. "value": "26275"
  38105. },
  38106. {
  38107. "agency": "Public Works & Utilities",
  38108. "fund": "183022",
  38109. "lob": "UTILITY OPERATIONS",
  38110. "program": "Unemployment compensation",
  38111. "key": "Unemployment compensation",
  38112. "value": "1695"
  38113. },
  38114. {
  38115. "agency": "Public Works & Utilities",
  38116. "fund": "183022",
  38117. "lob": "UTILITY OPERATIONS",
  38118. "program": "Group life insurance",
  38119. "key": "Group life insurance",
  38120. "value": "3331"
  38121. },
  38122. {
  38123. "agency": "Public Works & Utilities",
  38124. "fund": "183022",
  38125. "lob": "UTILITY OPERATIONS",
  38126. "program": "Employee benefits in aggregate",
  38127. "key": "Employee benefits in aggregate",
  38128. "value": "10529"
  38129. },
  38130. {
  38131. "agency": "Public Works & Utilities",
  38132. "fund": "183022",
  38133. "lob": "UTILITY OPERATIONS",
  38134. "program": "PBX - line charges",
  38135. "key": "PBX - line charges",
  38136. "value": "8364"
  38137. },
  38138. {
  38139. "agency": "Public Works & Utilities",
  38140. "fund": "183022",
  38141. "lob": "UTILITY OPERATIONS",
  38142. "program": "PBX - instrument charges",
  38143. "key": "PBX - instrument charges",
  38144. "value": "5760"
  38145. },
  38146. {
  38147. "agency": "Public Works & Utilities",
  38148. "fund": "183022",
  38149. "lob": "UTILITY OPERATIONS",
  38150. "program": "Long distance service",
  38151. "key": "Long distance service",
  38152. "value": "450"
  38153. },
  38154. {
  38155. "agency": "Public Works & Utilities",
  38156. "fund": "183022",
  38157. "lob": "UTILITY OPERATIONS",
  38158. "program": "Postage - regular",
  38159. "key": "Postage - regular",
  38160. "value": "1000000"
  38161. },
  38162. {
  38163. "agency": "Public Works & Utilities",
  38164. "fund": "183022",
  38165. "lob": "UTILITY OPERATIONS",
  38166. "program": "Air cards - mobile",
  38167. "key": "Air cards - mobile",
  38168. "value": "420"
  38169. },
  38170. {
  38171. "agency": "Public Works & Utilities",
  38172. "fund": "183022",
  38173. "lob": "UTILITY OPERATIONS",
  38174. "program": "Plexar",
  38175. "key": "Plexar",
  38176. "value": "744"
  38177. },
  38178. {
  38179. "agency": "Public Works & Utilities",
  38180. "fund": "183022",
  38181. "lob": "UTILITY OPERATIONS",
  38182. "program": "Voice mail",
  38183. "key": "Voice mail",
  38184. "value": "336"
  38185. },
  38186. {
  38187. "agency": "Public Works & Utilities",
  38188. "fund": "183022",
  38189. "lob": "UTILITY OPERATIONS",
  38190. "program": "Automatic Call Distribution",
  38191. "key": "Automatic Call Distribution",
  38192. "value": "1071"
  38193. },
  38194. {
  38195. "agency": "Public Works & Utilities",
  38196. "fund": "183022",
  38197. "lob": "UTILITY OPERATIONS",
  38198. "program": "Meals and lodging allowance",
  38199. "key": "Meals and lodging allowance",
  38200. "value": "3500"
  38201. },
  38202. {
  38203. "agency": "Public Works & Utilities",
  38204. "fund": "183022",
  38205. "lob": "UTILITY OPERATIONS",
  38206. "program": "Out of town registration fees",
  38207. "key": "Out of town registration fees",
  38208. "value": "2500"
  38209. },
  38210. {
  38211. "agency": "Public Works & Utilities",
  38212. "fund": "183022",
  38213. "lob": "UTILITY OPERATIONS",
  38214. "program": "In town registration fees",
  38215. "key": "In town registration fees",
  38216. "value": "750"
  38217. },
  38218. {
  38219. "agency": "Public Works & Utilities",
  38220. "fund": "183022",
  38221. "lob": "UTILITY OPERATIONS",
  38222. "program": "Transportation - out of town",
  38223. "key": "Transportation - out of town",
  38224. "value": "1000"
  38225. },
  38226. {
  38227. "agency": "Public Works & Utilities",
  38228. "fund": "183022",
  38229. "lob": "UTILITY OPERATIONS",
  38230. "program": "Background checks",
  38231. "key": "Background checks",
  38232. "value": "150"
  38233. },
  38234. {
  38235. "agency": "Public Works & Utilities",
  38236. "fund": "183022",
  38237. "lob": "UTILITY OPERATIONS",
  38238. "program": "Bank charges",
  38239. "key": "Bank charges",
  38240. "value": "25000"
  38241. },
  38242. {
  38243. "agency": "Public Works & Utilities",
  38244. "fund": "183022",
  38245. "lob": "UTILITY OPERATIONS",
  38246. "program": "Other professional services",
  38247. "key": "Other professional services",
  38248. "value": "27000"
  38249. },
  38250. {
  38251. "agency": "Public Works & Utilities",
  38252. "fund": "183022",
  38253. "lob": "UTILITY OPERATIONS",
  38254. "program": "Data center charges",
  38255. "key": "Data center charges",
  38256. "value": "958988"
  38257. },
  38258. {
  38259. "agency": "Public Works & Utilities",
  38260. "fund": "183022",
  38261. "lob": "UTILITY OPERATIONS",
  38262. "program": "Other data processing charges",
  38263. "key": "Other data processing charges",
  38264. "value": "6000"
  38265. },
  38266. {
  38267. "agency": "Public Works & Utilities",
  38268. "fund": "183022",
  38269. "lob": "UTILITY OPERATIONS",
  38270. "program": "Motor pool-unscheduled charges",
  38271. "key": "Motor pool-unscheduled charges",
  38272. "value": "10"
  38273. },
  38274. {
  38275. "agency": "Public Works & Utilities",
  38276. "fund": "183022",
  38277. "lob": "UTILITY OPERATIONS",
  38278. "program": "Advertising",
  38279. "key": "Advertising",
  38280. "value": "200"
  38281. },
  38282. {
  38283. "agency": "Public Works & Utilities",
  38284. "fund": "183022",
  38285. "lob": "UTILITY OPERATIONS",
  38286. "program": "Directories",
  38287. "key": "Directories",
  38288. "value": "700"
  38289. },
  38290. {
  38291. "agency": "Public Works & Utilities",
  38292. "fund": "183022",
  38293. "lob": "UTILITY OPERATIONS",
  38294. "program": "Membership dues",
  38295. "key": "Membership dues",
  38296. "value": "400"
  38297. },
  38298. {
  38299. "agency": "Public Works & Utilities",
  38300. "fund": "183022",
  38301. "lob": "UTILITY OPERATIONS",
  38302. "program": "Printing and copying",
  38303. "key": "Printing and copying",
  38304. "value": "15200"
  38305. },
  38306. {
  38307. "agency": "Public Works & Utilities",
  38308. "fund": "183022",
  38309. "lob": "UTILITY OPERATIONS",
  38310. "program": "Reimb Water/Sewer by Sewer/SWU",
  38311. "key": "Reimb Water/Sewer by Sewer/SWU",
  38312. "value": "-762163"
  38313. },
  38314. {
  38315. "agency": "Public Works & Utilities",
  38316. "fund": "183022",
  38317. "lob": "UTILITY OPERATIONS",
  38318. "program": "Other contractuals",
  38319. "key": "Other contractuals",
  38320. "value": "225000"
  38321. },
  38322. {
  38323. "agency": "Public Works & Utilities",
  38324. "fund": "183022",
  38325. "lob": "UTILITY OPERATIONS",
  38326. "program": "Computer/printer supplies",
  38327. "key": "Computer/printer supplies",
  38328. "value": "750"
  38329. },
  38330. {
  38331. "agency": "Public Works & Utilities",
  38332. "fund": "183022",
  38333. "lob": "UTILITY OPERATIONS",
  38334. "program": "Office supplies",
  38335. "key": "Office supplies",
  38336. "value": "3500"
  38337. },
  38338. {
  38339. "agency": "Public Works & Utilities",
  38340. "fund": "183022",
  38341. "lob": "UTILITY OPERATIONS",
  38342. "program": "Group health insurance",
  38343. "key": "Group health insurance",
  38344. "value": "184538"
  38345. },
  38346. {
  38347. "agency": "Public Works & Utilities",
  38348. "fund": "183022",
  38349. "lob": "UTILITY OPERATIONS",
  38350. "program": "Other office supplies",
  38351. "key": "Other office supplies",
  38352. "value": "850"
  38353. },
  38354. {
  38355. "agency": "Public Works & Utilities",
  38356. "fund": "183022",
  38357. "lob": "UTILITY OPERATIONS",
  38358. "program": "Data processing equipment < $5,000 each",
  38359. "key": "Data processing equipment < $5,000 each",
  38360. "value": "2500"
  38361. },
  38362. {
  38363. "agency": "Public Works & Utilities",
  38364. "fund": "183022",
  38365. "lob": "UTILITY OPERATIONS",
  38366. "program": "Petty cash expenditures",
  38367. "key": "Petty cash expenditures",
  38368. "value": "125"
  38369. },
  38370. {
  38371. "agency": "Public Works & Utilities",
  38372. "fund": "183022",
  38373. "lob": "UTILITY OPERATIONS",
  38374. "program": "Reimb Water/Sewer by Sewer/SWU",
  38375. "key": "Reimb Water/Sewer by Sewer/SWU",
  38376. "value": "-3090"
  38377. },
  38378. {
  38379. "agency": "Public Works & Utilities",
  38380. "fund": "183103",
  38381. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38382. "program": "Workers compensation",
  38383. "key": "Workers compensation",
  38384. "value": "23633"
  38385. },
  38386. {
  38387. "agency": "Public Works & Utilities",
  38388. "fund": "183103",
  38389. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38390. "program": "Unemployment compensation",
  38391. "key": "Unemployment compensation",
  38392. "value": "1525"
  38393. },
  38394. {
  38395. "agency": "Public Works & Utilities",
  38396. "fund": "183103",
  38397. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38398. "program": "Group health insurance",
  38399. "key": "Group health insurance",
  38400. "value": "164021"
  38401. },
  38402. {
  38403. "agency": "Public Works & Utilities",
  38404. "fund": "183103",
  38405. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38406. "program": "Group life insurance",
  38407. "key": "Group life insurance",
  38408. "value": "2830"
  38409. },
  38410. {
  38411. "agency": "Public Works & Utilities",
  38412. "fund": "183103",
  38413. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38414. "program": "PBX - line charges",
  38415. "key": "PBX - line charges",
  38416. "value": "5814"
  38417. },
  38418. {
  38419. "agency": "Public Works & Utilities",
  38420. "fund": "183103",
  38421. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38422. "program": "PBX - instrument charges",
  38423. "key": "PBX - instrument charges",
  38424. "value": "11955"
  38425. },
  38426. {
  38427. "agency": "Public Works & Utilities",
  38428. "fund": "183103",
  38429. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38430. "program": "Long distance service",
  38431. "key": "Long distance service",
  38432. "value": "500"
  38433. },
  38434. {
  38435. "agency": "Public Works & Utilities",
  38436. "fund": "183103",
  38437. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38438. "program": "Postage - regular",
  38439. "key": "Postage - regular",
  38440. "value": "50"
  38441. },
  38442. {
  38443. "agency": "Public Works & Utilities",
  38444. "fund": "183103",
  38445. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38446. "program": "Shipping and freight",
  38447. "key": "Shipping and freight",
  38448. "value": "100"
  38449. },
  38450. {
  38451. "agency": "Public Works & Utilities",
  38452. "fund": "183103",
  38453. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38454. "program": "Express mail",
  38455. "key": "Express mail",
  38456. "value": "50"
  38457. },
  38458. {
  38459. "agency": "Public Works & Utilities",
  38460. "fund": "183103",
  38461. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38462. "program": "Air cards - mobile",
  38463. "key": "Air cards - mobile",
  38464. "value": "1260"
  38465. },
  38466. {
  38467. "agency": "Public Works & Utilities",
  38468. "fund": "183103",
  38469. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38470. "program": "Voice mail",
  38471. "key": "Voice mail",
  38472. "value": "336"
  38473. },
  38474. {
  38475. "agency": "Public Works & Utilities",
  38476. "fund": "183103",
  38477. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38478. "program": "Automatic Call Distribution",
  38479. "key": "Automatic Call Distribution",
  38480. "value": "1734"
  38481. },
  38482. {
  38483. "agency": "Public Works & Utilities",
  38484. "fund": "183103",
  38485. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38486. "program": "Meals and lodging allowance",
  38487. "key": "Meals and lodging allowance",
  38488. "value": "5000"
  38489. },
  38490. {
  38491. "agency": "Public Works & Utilities",
  38492. "fund": "183103",
  38493. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38494. "program": "Out of town registration fees",
  38495. "key": "Out of town registration fees",
  38496. "value": "2500"
  38497. },
  38498. {
  38499. "agency": "Public Works & Utilities",
  38500. "fund": "183103",
  38501. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38502. "program": "In town registration fees",
  38503. "key": "In town registration fees",
  38504. "value": "500"
  38505. },
  38506. {
  38507. "agency": "Public Works & Utilities",
  38508. "fund": "183103",
  38509. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38510. "program": "Transportation - out of town",
  38511. "key": "Transportation - out of town",
  38512. "value": "1000"
  38513. },
  38514. {
  38515. "agency": "Public Works & Utilities",
  38516. "fund": "183103",
  38517. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38518. "program": "Turnpike fees and charges",
  38519. "key": "Turnpike fees and charges",
  38520. "value": "10"
  38521. },
  38522. {
  38523. "agency": "Public Works & Utilities",
  38524. "fund": "183103",
  38525. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38526. "program": "Other training/transportation",
  38527. "key": "Other training/transportation",
  38528. "value": "2000"
  38529. },
  38530. {
  38531. "agency": "Public Works & Utilities",
  38532. "fund": "183103",
  38533. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38534. "program": "Contractors",
  38535. "key": "Contractors",
  38536. "value": "3600"
  38537. },
  38538. {
  38539. "agency": "Public Works & Utilities",
  38540. "fund": "183103",
  38541. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38542. "program": "Background checks",
  38543. "key": "Background checks",
  38544. "value": "750"
  38545. },
  38546. {
  38547. "agency": "Public Works & Utilities",
  38548. "fund": "183103",
  38549. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38550. "program": "Other professional services",
  38551. "key": "Other professional services",
  38552. "value": "4500"
  38553. },
  38554. {
  38555. "agency": "Public Works & Utilities",
  38556. "fund": "183103",
  38557. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38558. "program": "Data center charges",
  38559. "key": "Data center charges",
  38560. "value": "29211"
  38561. },
  38562. {
  38563. "agency": "Public Works & Utilities",
  38564. "fund": "183103",
  38565. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38566. "program": "Other data processing charges",
  38567. "key": "Other data processing charges",
  38568. "value": "1200"
  38569. },
  38570. {
  38571. "agency": "Public Works & Utilities",
  38572. "fund": "183103",
  38573. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38574. "program": "Motor pool-unscheduled charges",
  38575. "key": "Motor pool-unscheduled charges",
  38576. "value": "325"
  38577. },
  38578. {
  38579. "agency": "Public Works & Utilities",
  38580. "fund": "183103",
  38581. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38582. "program": "Advertising",
  38583. "key": "Advertising",
  38584. "value": "500"
  38585. },
  38586. {
  38587. "agency": "Public Works & Utilities",
  38588. "fund": "183103",
  38589. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38590. "program": "Periodicals/Subscriptions",
  38591. "key": "Periodicals/Subscriptions",
  38592. "value": "75"
  38593. },
  38594. {
  38595. "agency": "Public Works & Utilities",
  38596. "fund": "183103",
  38597. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38598. "program": "Printing and copying",
  38599. "key": "Printing and copying",
  38600. "value": "2500"
  38601. },
  38602. {
  38603. "agency": "Public Works & Utilities",
  38604. "fund": "183103",
  38605. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38606. "program": "Computer/printer supplies",
  38607. "key": "Computer/printer supplies",
  38608. "value": "5000"
  38609. },
  38610. {
  38611. "agency": "Public Works & Utilities",
  38612. "fund": "183103",
  38613. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38614. "program": "Office supplies",
  38615. "key": "Office supplies",
  38616. "value": "2500"
  38617. },
  38618. {
  38619. "agency": "Public Works & Utilities",
  38620. "fund": "183103",
  38621. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38622. "program": "Communication",
  38623. "key": "Communication",
  38624. "value": "2250"
  38625. },
  38626. {
  38627. "agency": "Public Works & Utilities",
  38628. "fund": "183103",
  38629. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38630. "program": "Data processing equipment < $5,000 each",
  38631. "key": "Data processing equipment < $5,000 each",
  38632. "value": "2750"
  38633. },
  38634. {
  38635. "agency": "Public Works & Utilities",
  38636. "fund": "183103",
  38637. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38638. "program": "Communication equipment < $5,000 each",
  38639. "key": "Communication equipment < $5,000 each",
  38640. "value": "250"
  38641. },
  38642. {
  38643. "agency": "Public Works & Utilities",
  38644. "fund": "183103",
  38645. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38646. "program": "Food supplies",
  38647. "key": "Food supplies",
  38648. "value": "250"
  38649. },
  38650. {
  38651. "agency": "Public Works & Utilities",
  38652. "fund": "183103",
  38653. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38654. "program": "Other commodities",
  38655. "key": "Other commodities",
  38656. "value": "1000"
  38657. },
  38658. {
  38659. "agency": "Public Works & Utilities",
  38660. "fund": "183103",
  38661. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38662. "program": "Reimb Water/Sewer by Sewer/SWU",
  38663. "key": "Reimb Water/Sewer by Sewer/SWU",
  38664. "value": "-16603"
  38665. },
  38666. {
  38667. "agency": "Public Works & Utilities",
  38668. "fund": "183103",
  38669. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38670. "program": "Bi-weekly wages",
  38671. "key": "Bi-weekly wages",
  38672. "value": "707438"
  38673. },
  38674. {
  38675. "agency": "Public Works & Utilities",
  38676. "fund": "183103",
  38677. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38678. "program": "Longevity",
  38679. "key": "Longevity",
  38680. "value": "9456"
  38681. },
  38682. {
  38683. "agency": "Public Works & Utilities",
  38684. "fund": "183103",
  38685. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38686. "program": "Reimb Water/Sewer by Sewer/SWU",
  38687. "key": "Reimb Water/Sewer by Sewer/SWU",
  38688. "value": "-396461"
  38689. },
  38690. {
  38691. "agency": "Public Works & Utilities",
  38692. "fund": "183103",
  38693. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38694. "program": "Accrual",
  38695. "key": "Accrual",
  38696. "value": "3943"
  38697. },
  38698. {
  38699. "agency": "Public Works & Utilities",
  38700. "fund": "183103",
  38701. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38702. "program": "Part time/seasonal",
  38703. "key": "Part time/seasonal",
  38704. "value": "45483"
  38705. },
  38706. {
  38707. "agency": "Public Works & Utilities",
  38708. "fund": "183103",
  38709. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38710. "program": "Other-Special Salaries",
  38711. "key": "Other-Special Salaries",
  38712. "value": "40000"
  38713. },
  38714. {
  38715. "agency": "Public Works & Utilities",
  38716. "fund": "183103",
  38717. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38718. "program": "FICA",
  38719. "key": "FICA",
  38720. "value": "58322"
  38721. },
  38722. {
  38723. "agency": "Public Works & Utilities",
  38724. "fund": "183103",
  38725. "lob": "CUSTOMER SERVICE ADMINISTRATION",
  38726. "program": "Employee pension",
  38727. "key": "Employee pension",
  38728. "value": "88178"
  38729. },
  38730. {
  38731. "agency": "Public Works & Utilities",
  38732. "fund": "183202",
  38733. "lob": "MAINTENANCE",
  38734. "program": "Bi-weekly wages",
  38735. "key": "Bi-weekly wages",
  38736. "value": "293553"
  38737. },
  38738. {
  38739. "agency": "Public Works & Utilities",
  38740. "fund": "183202",
  38741. "lob": "MAINTENANCE",
  38742. "program": "Longevity",
  38743. "key": "Longevity",
  38744. "value": "10080"
  38745. },
  38746. {
  38747. "agency": "Public Works & Utilities",
  38748. "fund": "183202",
  38749. "lob": "MAINTENANCE",
  38750. "program": "Accrual",
  38751. "key": "Accrual",
  38752. "value": "380"
  38753. },
  38754. {
  38755. "agency": "Public Works & Utilities",
  38756. "fund": "183202",
  38757. "lob": "MAINTENANCE",
  38758. "program": "Clothing allowance",
  38759. "key": "Clothing allowance",
  38760. "value": "900"
  38761. },
  38762. {
  38763. "agency": "Public Works & Utilities",
  38764. "fund": "183202",
  38765. "lob": "MAINTENANCE",
  38766. "program": "Cellular phone allowance",
  38767. "key": "Cellular phone allowance",
  38768. "value": "2400"
  38769. },
  38770. {
  38771. "agency": "Public Works & Utilities",
  38772. "fund": "183202",
  38773. "lob": "MAINTENANCE",
  38774. "program": "FICA",
  38775. "key": "FICA",
  38776. "value": "23228"
  38777. },
  38778. {
  38779. "agency": "Public Works & Utilities",
  38780. "fund": "183202",
  38781. "lob": "MAINTENANCE",
  38782. "program": "Employee pension",
  38783. "key": "Employee pension",
  38784. "value": "37347"
  38785. },
  38786. {
  38787. "agency": "Public Works & Utilities",
  38788. "fund": "183202",
  38789. "lob": "MAINTENANCE",
  38790. "program": "Workers compensation",
  38791. "key": "Workers compensation",
  38792. "value": "9413"
  38793. },
  38794. {
  38795. "agency": "Public Works & Utilities",
  38796. "fund": "183202",
  38797. "lob": "MAINTENANCE",
  38798. "program": "Unemployment compensation",
  38799. "key": "Unemployment compensation",
  38800. "value": "607"
  38801. },
  38802. {
  38803. "agency": "Public Works & Utilities",
  38804. "fund": "183202",
  38805. "lob": "MAINTENANCE",
  38806. "program": "Group health insurance",
  38807. "key": "Group health insurance",
  38808. "value": "86664"
  38809. },
  38810. {
  38811. "agency": "Public Works & Utilities",
  38812. "fund": "183202",
  38813. "lob": "MAINTENANCE",
  38814. "program": "Group life insurance",
  38815. "key": "Group life insurance",
  38816. "value": "1174"
  38817. },
  38818. {
  38819. "agency": "Public Works & Utilities",
  38820. "fund": "183202",
  38821. "lob": "MAINTENANCE",
  38822. "program": "Pagers and mobile phones",
  38823. "key": "Pagers and mobile phones",
  38824. "value": "96"
  38825. },
  38826. {
  38827. "agency": "Public Works & Utilities",
  38828. "fund": "183210",
  38829. "lob": "HYDRANT MAINTENANCE",
  38830. "program": "Fire hydrant repair parts",
  38831. "key": "Fire hydrant repair parts",
  38832. "value": "9500"
  38833. },
  38834. {
  38835. "agency": "Public Works & Utilities",
  38836. "fund": "183210",
  38837. "lob": "HYDRANT MAINTENANCE",
  38838. "program": "Materials",
  38839. "key": "Materials",
  38840. "value": "1000"
  38841. },
  38842. {
  38843. "agency": "Public Works & Utilities",
  38844. "fund": "183210",
  38845. "lob": "HYDRANT MAINTENANCE",
  38846. "program": "Non-capital shop equipment < $5,000 each",
  38847. "key": "Non-capital shop equipment < $5,000 each",
  38848. "value": "200"
  38849. },
  38850. {
  38851. "agency": "Public Works & Utilities",
  38852. "fund": "183244",
  38853. "lob": "SERVICES & SETS REPAIRS",
  38854. "program": "Bi-weekly wages",
  38855. "key": "Bi-weekly wages",
  38856. "value": "271581"
  38857. },
  38858. {
  38859. "agency": "Public Works & Utilities",
  38860. "fund": "183244",
  38861. "lob": "SERVICES & SETS REPAIRS",
  38862. "program": "Longevity",
  38863. "key": "Longevity",
  38864. "value": "6720"
  38865. },
  38866. {
  38867. "agency": "Public Works & Utilities",
  38868. "fund": "183244",
  38869. "lob": "SERVICES & SETS REPAIRS",
  38870. "program": "Accrual",
  38871. "key": "Accrual",
  38872. "value": "164"
  38873. },
  38874. {
  38875. "agency": "Public Works & Utilities",
  38876. "fund": "183244",
  38877. "lob": "SERVICES & SETS REPAIRS",
  38878. "program": "Clothing allowance",
  38879. "key": "Clothing allowance",
  38880. "value": "900"
  38881. },
  38882. {
  38883. "agency": "Public Works & Utilities",
  38884. "fund": "183244",
  38885. "lob": "SERVICES & SETS REPAIRS",
  38886. "program": "Cellular phone allowance",
  38887. "key": "Cellular phone allowance",
  38888. "value": "1200"
  38889. },
  38890. {
  38891. "agency": "Public Works & Utilities",
  38892. "fund": "183244",
  38893. "lob": "SERVICES & SETS REPAIRS",
  38894. "program": "FICA",
  38895. "key": "FICA",
  38896. "value": "21290"
  38897. },
  38898. {
  38899. "agency": "Public Works & Utilities",
  38900. "fund": "183244",
  38901. "lob": "SERVICES & SETS REPAIRS",
  38902. "program": "Employee pension",
  38903. "key": "Employee pension",
  38904. "value": "34231"
  38905. },
  38906. {
  38907. "agency": "Public Works & Utilities",
  38908. "fund": "183244",
  38909. "lob": "SERVICES & SETS REPAIRS",
  38910. "program": "Workers compensation",
  38911. "key": "Workers compensation",
  38912. "value": "8627"
  38913. },
  38914. {
  38915. "agency": "Public Works & Utilities",
  38916. "fund": "183244",
  38917. "lob": "SERVICES & SETS REPAIRS",
  38918. "program": "Unemployment compensation",
  38919. "key": "Unemployment compensation",
  38920. "value": "556"
  38921. },
  38922. {
  38923. "agency": "Public Works & Utilities",
  38924. "fund": "183244",
  38925. "lob": "SERVICES & SETS REPAIRS",
  38926. "program": "Group health insurance",
  38927. "key": "Group health insurance",
  38928. "value": "55288"
  38929. },
  38930. {
  38931. "agency": "Public Works & Utilities",
  38932. "fund": "183244",
  38933. "lob": "SERVICES & SETS REPAIRS",
  38934. "program": "Group life insurance",
  38935. "key": "Group life insurance",
  38936. "value": "1086"
  38937. },
  38938. {
  38939. "agency": "Public Works & Utilities",
  38940. "fund": "183244",
  38941. "lob": "SERVICES & SETS REPAIRS",
  38942. "program": "Pagers and mobile phones",
  38943. "key": "Pagers and mobile phones",
  38944. "value": "96"
  38945. },
  38946. {
  38947. "agency": "Public Works & Utilities",
  38948. "fund": "183277",
  38949. "lob": "CROSS CONNECTION",
  38950. "program": "Air cards - mobile",
  38951. "key": "Air cards - mobile",
  38952. "value": "840"
  38953. },
  38954. {
  38955. "agency": "Public Works & Utilities",
  38956. "fund": "183277",
  38957. "lob": "CROSS CONNECTION",
  38958. "program": "Medical and laboratory services",
  38959. "key": "Medical and laboratory services",
  38960. "value": "100"
  38961. },
  38962. {
  38963. "agency": "Public Works & Utilities",
  38964. "fund": "183277",
  38965. "lob": "CROSS CONNECTION",
  38966. "program": "Data center charges",
  38967. "key": "Data center charges",
  38968. "value": "3697"
  38969. },
  38970. {
  38971. "agency": "Public Works & Utilities",
  38972. "fund": "183277",
  38973. "lob": "CROSS CONNECTION",
  38974. "program": "Printing and copying",
  38975. "key": "Printing and copying",
  38976. "value": "3100"
  38977. },
  38978. {
  38979. "agency": "Public Works & Utilities",
  38980. "fund": "183277",
  38981. "lob": "CROSS CONNECTION",
  38982. "program": "Postage - regular",
  38983. "key": "Postage - regular",
  38984. "value": "8400"
  38985. },
  38986. {
  38987. "agency": "Public Works & Utilities",
  38988. "fund": "183277",
  38989. "lob": "CROSS CONNECTION",
  38990. "program": "Bi-weekly wages",
  38991. "key": "Bi-weekly wages",
  38992. "value": "168558"
  38993. },
  38994. {
  38995. "agency": "Public Works & Utilities",
  38996. "fund": "183277",
  38997. "lob": "CROSS CONNECTION",
  38998. "program": "Longevity",
  38999. "key": "Longevity",
  39000. "value": "4980"
  39001. },
  39002. {
  39003. "agency": "Public Works & Utilities",
  39004. "fund": "183277",
  39005. "lob": "CROSS CONNECTION",
  39006. "program": "Accrual",
  39007. "key": "Accrual",
  39008. "value": "987"
  39009. },
  39010. {
  39011. "agency": "Public Works & Utilities",
  39012. "fund": "183277",
  39013. "lob": "CROSS CONNECTION",
  39014. "program": "Clothing allowance",
  39015. "key": "Clothing allowance",
  39016. "value": "150"
  39017. },
  39018. {
  39019. "agency": "Public Works & Utilities",
  39020. "fund": "183277",
  39021. "lob": "CROSS CONNECTION",
  39022. "program": "Cellular phone allowance",
  39023. "key": "Cellular phone allowance",
  39024. "value": "1200"
  39025. },
  39026. {
  39027. "agency": "Public Works & Utilities",
  39028. "fund": "183277",
  39029. "lob": "CROSS CONNECTION",
  39030. "program": "FICA",
  39031. "key": "FICA",
  39032. "value": "13275"
  39033. },
  39034. {
  39035. "agency": "Public Works & Utilities",
  39036. "fund": "183277",
  39037. "lob": "CROSS CONNECTION",
  39038. "program": "Employee pension",
  39039. "key": "Employee pension",
  39040. "value": "21345"
  39041. },
  39042. {
  39043. "agency": "Public Works & Utilities",
  39044. "fund": "183277",
  39045. "lob": "CROSS CONNECTION",
  39046. "program": "Workers compensation",
  39047. "key": "Workers compensation",
  39048. "value": "5379"
  39049. },
  39050. {
  39051. "agency": "Public Works & Utilities",
  39052. "fund": "183277",
  39053. "lob": "CROSS CONNECTION",
  39054. "program": "Unemployment compensation",
  39055. "key": "Unemployment compensation",
  39056. "value": "347"
  39057. },
  39058. {
  39059. "agency": "Public Works & Utilities",
  39060. "fund": "183277",
  39061. "lob": "CROSS CONNECTION",
  39062. "program": "Group health insurance",
  39063. "key": "Group health insurance",
  39064. "value": "48741"
  39065. },
  39066. {
  39067. "agency": "Public Works & Utilities",
  39068. "fund": "183277",
  39069. "lob": "CROSS CONNECTION",
  39070. "program": "Group life insurance",
  39071. "key": "Group life insurance",
  39072. "value": "674"
  39073. },
  39074. {
  39075. "agency": "Public Works & Utilities",
  39076. "fund": "183277",
  39077. "lob": "CROSS CONNECTION",
  39078. "program": "PBX - line charges",
  39079. "key": "PBX - line charges",
  39080. "value": "228"
  39081. },
  39082. {
  39083. "agency": "Public Works & Utilities",
  39084. "fund": "183277",
  39085. "lob": "CROSS CONNECTION",
  39086. "program": "PBX - instrument charges",
  39087. "key": "PBX - instrument charges",
  39088. "value": "540"
  39089. },
  39090. {
  39091. "agency": "Public Works & Utilities",
  39092. "fund": "183277",
  39093. "lob": "CROSS CONNECTION",
  39094. "program": "Long distance service",
  39095. "key": "Long distance service",
  39096. "value": "25"
  39097. },
  39098. {
  39099. "agency": "Public Works & Utilities",
  39100. "fund": "183301",
  39101. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39102. "program": "Garden/grounds/lawn equip < $5,000 each ",
  39103. "key": "Garden/grounds/lawn equip < $5,000 each ",
  39104. "value": "1100"
  39105. },
  39106. {
  39107. "agency": "Public Works & Utilities",
  39108. "fund": "183301",
  39109. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39110. "program": "Photographic equipment < $5,000 each",
  39111. "key": "Photographic equipment < $5,000 each",
  39112. "value": "2000"
  39113. },
  39114. {
  39115. "agency": "Public Works & Utilities",
  39116. "fund": "183301",
  39117. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39118. "program": "Communication equipment < $5,000 each",
  39119. "key": "Communication equipment < $5,000 each",
  39120. "value": "2400"
  39121. },
  39122. {
  39123. "agency": "Public Works & Utilities",
  39124. "fund": "183301",
  39125. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39126. "program": "Training equipment < $5,000 each",
  39127. "key": "Training equipment < $5,000 each",
  39128. "value": "150"
  39129. },
  39130. {
  39131. "agency": "Public Works & Utilities",
  39132. "fund": "183301",
  39133. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39134. "program": "Other non-capitalized equip <$5,000 each",
  39135. "key": "Other non-capitalized equip <$5,000 each",
  39136. "value": "4100"
  39137. },
  39138. {
  39139. "agency": "Public Works & Utilities",
  39140. "fund": "183301",
  39141. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39142. "program": "Custodial supplies",
  39143. "key": "Custodial supplies",
  39144. "value": "5700"
  39145. },
  39146. {
  39147. "agency": "Public Works & Utilities",
  39148. "fund": "183301",
  39149. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39150. "program": "Food supplies",
  39151. "key": "Food supplies",
  39152. "value": "900"
  39153. },
  39154. {
  39155. "agency": "Public Works & Utilities",
  39156. "fund": "183301",
  39157. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39158. "program": "Non-capital shop equipment < $5,000 each",
  39159. "key": "Non-capital shop equipment < $5,000 each",
  39160. "value": "126000"
  39161. },
  39162. {
  39163. "agency": "Public Works & Utilities",
  39164. "fund": "183301",
  39165. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39166. "program": "Lab equipment < $5,000 each",
  39167. "key": "Lab equipment < $5,000 each",
  39168. "value": "900"
  39169. },
  39170. {
  39171. "agency": "Public Works & Utilities",
  39172. "fund": "183301",
  39173. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39174. "program": "Data processing equipment < $5,000 each",
  39175. "key": "Data processing equipment < $5,000 each",
  39176. "value": "200"
  39177. },
  39178. {
  39179. "agency": "Public Works & Utilities",
  39180. "fund": "183301",
  39181. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39182. "program": "Building parts and materials",
  39183. "key": "Building parts and materials",
  39184. "value": "21500"
  39185. },
  39186. {
  39187. "agency": "Public Works & Utilities",
  39188. "fund": "183301",
  39189. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39190. "program": "Other commodities",
  39191. "key": "Other commodities",
  39192. "value": "4300"
  39193. },
  39194. {
  39195. "agency": "Public Works & Utilities",
  39196. "fund": "183301",
  39197. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39198. "program": "Other contractuals",
  39199. "key": "Other contractuals",
  39200. "value": "1800"
  39201. },
  39202. {
  39203. "agency": "Public Works & Utilities",
  39204. "fund": "183301",
  39205. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39206. "program": "Clothing and towels",
  39207. "key": "Clothing and towels",
  39208. "value": "8600"
  39209. },
  39210. {
  39211. "agency": "Public Works & Utilities",
  39212. "fund": "183301",
  39213. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39214. "program": "Industrial chemicals",
  39215. "key": "Industrial chemicals",
  39216. "value": "7100"
  39217. },
  39218. {
  39219. "agency": "Public Works & Utilities",
  39220. "fund": "183301",
  39221. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39222. "program": "Equipment parts and supplies",
  39223. "key": "Equipment parts and supplies",
  39224. "value": "25000"
  39225. },
  39226. {
  39227. "agency": "Public Works & Utilities",
  39228. "fund": "183301",
  39229. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39230. "program": "Automotive",
  39231. "key": "Automotive",
  39232. "value": "14100"
  39233. },
  39234. {
  39235. "agency": "Public Works & Utilities",
  39236. "fund": "183301",
  39237. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39238. "program": "Electrical",
  39239. "key": "Electrical",
  39240. "value": "18500"
  39241. },
  39242. {
  39243. "agency": "Public Works & Utilities",
  39244. "fund": "183301",
  39245. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39246. "program": "Computer/Printer",
  39247. "key": "Computer/Printer",
  39248. "value": "2000"
  39249. },
  39250. {
  39251. "agency": "Public Works & Utilities",
  39252. "fund": "183301",
  39253. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39254. "program": "Safety/security equipment",
  39255. "key": "Safety/security equipment",
  39256. "value": "52500"
  39257. },
  39258. {
  39259. "agency": "Public Works & Utilities",
  39260. "fund": "183301",
  39261. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39262. "program": "Fire hydrant repair parts",
  39263. "key": "Fire hydrant repair parts",
  39264. "value": "1400"
  39265. },
  39266. {
  39267. "agency": "Public Works & Utilities",
  39268. "fund": "183301",
  39269. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39270. "program": "Other equipment parts",
  39271. "key": "Other equipment parts",
  39272. "value": "2100"
  39273. },
  39274. {
  39275. "agency": "Public Works & Utilities",
  39276. "fund": "183301",
  39277. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39278. "program": "Materials",
  39279. "key": "Materials",
  39280. "value": "47000"
  39281. },
  39282. {
  39283. "agency": "Public Works & Utilities",
  39284. "fund": "183301",
  39285. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39286. "program": "Welding supplies",
  39287. "key": "Welding supplies",
  39288. "value": "500"
  39289. },
  39290. {
  39291. "agency": "Public Works & Utilities",
  39292. "fund": "183301",
  39293. "lob": "BUILDING EQUIPMENT & MAINTENANCE",
  39294. "program": "Other materials",
  39295. "key": "Other materials",
  39296. "value": "9000"
  39297. },
  39298. {
  39299. "agency": "Public Works & Utilities",
  39300. "fund": "183319",
  39301. "lob": "DISPATCH",
  39302. "program": "Unemployment compensation",
  39303. "key": "Unemployment compensation",
  39304. "value": "202"
  39305. },
  39306. {
  39307. "agency": "Public Works & Utilities",
  39308. "fund": "183319",
  39309. "lob": "DISPATCH",
  39310. "program": "Bi-weekly wages",
  39311. "key": "Bi-weekly wages",
  39312. "value": "98170"
  39313. },
  39314. {
  39315. "agency": "Public Works & Utilities",
  39316. "fund": "183319",
  39317. "lob": "DISPATCH",
  39318. "program": "Longevity",
  39319. "key": "Longevity",
  39320. "value": "2700"
  39321. },
  39322. {
  39323. "agency": "Public Works & Utilities",
  39324. "fund": "183319",
  39325. "lob": "DISPATCH",
  39326. "program": "FICA",
  39327. "key": "FICA",
  39328. "value": "7717"
  39329. },
  39330. {
  39331. "agency": "Public Works & Utilities",
  39332. "fund": "183319",
  39333. "lob": "DISPATCH",
  39334. "program": "Employee pension",
  39335. "key": "Employee pension",
  39336. "value": "12407"
  39337. },
  39338. {
  39339. "agency": "Public Works & Utilities",
  39340. "fund": "183319",
  39341. "lob": "DISPATCH",
  39342. "program": "Workers compensation",
  39343. "key": "Workers compensation",
  39344. "value": "3127"
  39345. },
  39346. {
  39347. "agency": "Public Works & Utilities",
  39348. "fund": "183319",
  39349. "lob": "DISPATCH",
  39350. "program": "Group health insurance",
  39351. "key": "Group health insurance",
  39352. "value": "32494"
  39353. },
  39354. {
  39355. "agency": "Public Works & Utilities",
  39356. "fund": "183319",
  39357. "lob": "DISPATCH",
  39358. "program": "Group life insurance",
  39359. "key": "Group life insurance",
  39360. "value": "393"
  39361. },
  39362. {
  39363. "agency": "Public Works & Utilities",
  39364. "fund": "183319",
  39365. "lob": "DISPATCH",
  39366. "program": "Cellular phone allowance",
  39367. "key": "Cellular phone allowance",
  39368. "value": "1200"
  39369. },
  39370. {
  39371. "agency": "Public Works & Utilities",
  39372. "fund": "183319",
  39373. "lob": "DISPATCH",
  39374. "program": "Accrual",
  39375. "key": "Accrual",
  39376. "value": "17"
  39377. },
  39378. {
  39379. "agency": "Public Works & Utilities",
  39380. "fund": "183327",
  39381. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39382. "program": "Workers compensation",
  39383. "key": "Workers compensation",
  39384. "value": "59452"
  39385. },
  39386. {
  39387. "agency": "Public Works & Utilities",
  39388. "fund": "183327",
  39389. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39390. "program": "Unemployment compensation",
  39391. "key": "Unemployment compensation",
  39392. "value": "3836"
  39393. },
  39394. {
  39395. "agency": "Public Works & Utilities",
  39396. "fund": "183327",
  39397. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39398. "program": "Group health insurance",
  39399. "key": "Group health insurance",
  39400. "value": "576513"
  39401. },
  39402. {
  39403. "agency": "Public Works & Utilities",
  39404. "fund": "183327",
  39405. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39406. "program": "Group life insurance",
  39407. "key": "Group life insurance",
  39408. "value": "7583"
  39409. },
  39410. {
  39411. "agency": "Public Works & Utilities",
  39412. "fund": "183327",
  39413. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39414. "program": "Employee benefits in aggregate",
  39415. "key": "Employee benefits in aggregate",
  39416. "value": "14877"
  39417. },
  39418. {
  39419. "agency": "Public Works & Utilities",
  39420. "fund": "183327",
  39421. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39422. "program": "Electricity",
  39423. "key": "Electricity",
  39424. "value": "47118"
  39425. },
  39426. {
  39427. "agency": "Public Works & Utilities",
  39428. "fund": "183327",
  39429. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39430. "program": "Gas-Black Hills",
  39431. "key": "Gas-Black Hills",
  39432. "value": "13678"
  39433. },
  39434. {
  39435. "agency": "Public Works & Utilities",
  39436. "fund": "183327",
  39437. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39438. "program": "Water",
  39439. "key": "Water",
  39440. "value": "3137"
  39441. },
  39442. {
  39443. "agency": "Public Works & Utilities",
  39444. "fund": "183327",
  39445. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39446. "program": "Trash service",
  39447. "key": "Trash service",
  39448. "value": "5600"
  39449. },
  39450. {
  39451. "agency": "Public Works & Utilities",
  39452. "fund": "183327",
  39453. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39454. "program": "PBX - line charges",
  39455. "key": "PBX - line charges",
  39456. "value": "2850"
  39457. },
  39458. {
  39459. "agency": "Public Works & Utilities",
  39460. "fund": "183327",
  39461. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39462. "program": "PBX - instrument charges",
  39463. "key": "PBX - instrument charges",
  39464. "value": "4770"
  39465. },
  39466. {
  39467. "agency": "Public Works & Utilities",
  39468. "fund": "183327",
  39469. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39470. "program": "Long distance service",
  39471. "key": "Long distance service",
  39472. "value": "160"
  39473. },
  39474. {
  39475. "agency": "Public Works & Utilities",
  39476. "fund": "183327",
  39477. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39478. "program": "Pagers and mobile phones",
  39479. "key": "Pagers and mobile phones",
  39480. "value": "480"
  39481. },
  39482. {
  39483. "agency": "Public Works & Utilities",
  39484. "fund": "183327",
  39485. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39486. "program": "Postage - regular",
  39487. "key": "Postage - regular",
  39488. "value": "250"
  39489. },
  39490. {
  39491. "agency": "Public Works & Utilities",
  39492. "fund": "183327",
  39493. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39494. "program": "Air cards - mobile",
  39495. "key": "Air cards - mobile",
  39496. "value": "5880"
  39497. },
  39498. {
  39499. "agency": "Public Works & Utilities",
  39500. "fund": "183327",
  39501. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39502. "program": "Plexar",
  39503. "key": "Plexar",
  39504. "value": "1488"
  39505. },
  39506. {
  39507. "agency": "Public Works & Utilities",
  39508. "fund": "183327",
  39509. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39510. "program": "Voice mail",
  39511. "key": "Voice mail",
  39512. "value": "252"
  39513. },
  39514. {
  39515. "agency": "Public Works & Utilities",
  39516. "fund": "183327",
  39517. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39518. "program": "Meals and lodging allowance",
  39519. "key": "Meals and lodging allowance",
  39520. "value": "1500"
  39521. },
  39522. {
  39523. "agency": "Public Works & Utilities",
  39524. "fund": "183327",
  39525. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39526. "program": "Out of town registration fees",
  39527. "key": "Out of town registration fees",
  39528. "value": "1250"
  39529. },
  39530. {
  39531. "agency": "Public Works & Utilities",
  39532. "fund": "183327",
  39533. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39534. "program": "In town registration fees",
  39535. "key": "In town registration fees",
  39536. "value": "1000"
  39537. },
  39538. {
  39539. "agency": "Public Works & Utilities",
  39540. "fund": "183327",
  39541. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39542. "program": "Transportation - out of town",
  39543. "key": "Transportation - out of town",
  39544. "value": "1200"
  39545. },
  39546. {
  39547. "agency": "Public Works & Utilities",
  39548. "fund": "183327",
  39549. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39550. "program": "Other training/transportation",
  39551. "key": "Other training/transportation",
  39552. "value": "5000"
  39553. },
  39554. {
  39555. "agency": "Public Works & Utilities",
  39556. "fund": "183327",
  39557. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39558. "program": "Pre-employment expenses",
  39559. "key": "Pre-employment expenses",
  39560. "value": "450"
  39561. },
  39562. {
  39563. "agency": "Public Works & Utilities",
  39564. "fund": "183327",
  39565. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39566. "program": "Medical and laboratory services",
  39567. "key": "Medical and laboratory services",
  39568. "value": "2750"
  39569. },
  39570. {
  39571. "agency": "Public Works & Utilities",
  39572. "fund": "183327",
  39573. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39574. "program": "Studies/Consultants",
  39575. "key": "Studies/Consultants",
  39576. "value": "600"
  39577. },
  39578. {
  39579. "agency": "Public Works & Utilities",
  39580. "fund": "183327",
  39581. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39582. "program": "Contractors",
  39583. "key": "Contractors",
  39584. "value": "60000"
  39585. },
  39586. {
  39587. "agency": "Public Works & Utilities",
  39588. "fund": "183327",
  39589. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39590. "program": "Laboratory services",
  39591. "key": "Laboratory services",
  39592. "value": "400"
  39593. },
  39594. {
  39595. "agency": "Public Works & Utilities",
  39596. "fund": "183327",
  39597. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39598. "program": "Sublet repairs",
  39599. "key": "Sublet repairs",
  39600. "value": "95000"
  39601. },
  39602. {
  39603. "agency": "Public Works & Utilities",
  39604. "fund": "183327",
  39605. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39606. "program": "Background checks",
  39607. "key": "Background checks",
  39608. "value": "1100"
  39609. },
  39610. {
  39611. "agency": "Public Works & Utilities",
  39612. "fund": "183327",
  39613. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39614. "program": "Other professional services",
  39615. "key": "Other professional services",
  39616. "value": "100000"
  39617. },
  39618. {
  39619. "agency": "Public Works & Utilities",
  39620. "fund": "183327",
  39621. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39622. "program": "Data center charges",
  39623. "key": "Data center charges",
  39624. "value": "42979"
  39625. },
  39626. {
  39627. "agency": "Public Works & Utilities",
  39628. "fund": "183327",
  39629. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39630. "program": "Motor pool - scheduled charges",
  39631. "key": "Motor pool - scheduled charges",
  39632. "value": "160000"
  39633. },
  39634. {
  39635. "agency": "Public Works & Utilities",
  39636. "fund": "183327",
  39637. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39638. "program": "Lease/rent equipment",
  39639. "key": "Lease/rent equipment",
  39640. "value": "100000"
  39641. },
  39642. {
  39643. "agency": "Public Works & Utilities",
  39644. "fund": "183327",
  39645. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39646. "program": "Maintenance - equipment",
  39647. "key": "Maintenance - equipment",
  39648. "value": "4500"
  39649. },
  39650. {
  39651. "agency": "Public Works & Utilities",
  39652. "fund": "183327",
  39653. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39654. "program": "Outside services",
  39655. "key": "Outside services",
  39656. "value": "50000"
  39657. },
  39658. {
  39659. "agency": "Public Works & Utilities",
  39660. "fund": "183327",
  39661. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39662. "program": "FICA",
  39663. "key": "FICA",
  39664. "value": "146713"
  39665. },
  39666. {
  39667. "agency": "Public Works & Utilities",
  39668. "fund": "183327",
  39669. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39670. "program": "Employee pension",
  39671. "key": "Employee pension",
  39672. "value": "223446"
  39673. },
  39674. {
  39675. "agency": "Public Works & Utilities",
  39676. "fund": "183327",
  39677. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39678. "program": "Bi-weekly wages",
  39679. "key": "Bi-weekly wages",
  39680. "value": "1895821"
  39681. },
  39682. {
  39683. "agency": "Public Works & Utilities",
  39684. "fund": "183327",
  39685. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39686. "program": "Longevity",
  39687. "key": "Longevity",
  39688. "value": "21996"
  39689. },
  39690. {
  39691. "agency": "Public Works & Utilities",
  39692. "fund": "183327",
  39693. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39694. "program": "Reimb Water/Sewer by Sewer/SWU",
  39695. "key": "Reimb Water/Sewer by Sewer/SWU",
  39696. "value": "-647501"
  39697. },
  39698. {
  39699. "agency": "Public Works & Utilities",
  39700. "fund": "183327",
  39701. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39702. "program": "Accrual",
  39703. "key": "Accrual",
  39704. "value": "14439"
  39705. },
  39706. {
  39707. "agency": "Public Works & Utilities",
  39708. "fund": "183327",
  39709. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39710. "program": "Other",
  39711. "key": "Other",
  39712. "value": "45968"
  39713. },
  39714. {
  39715. "agency": "Public Works & Utilities",
  39716. "fund": "183327",
  39717. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39718. "program": "Clothing allowance",
  39719. "key": "Clothing allowance",
  39720. "value": "6150"
  39721. },
  39722. {
  39723. "agency": "Public Works & Utilities",
  39724. "fund": "183327",
  39725. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39726. "program": "Cellular phone allowance",
  39727. "key": "Cellular phone allowance",
  39728. "value": "4200"
  39729. },
  39730. {
  39731. "agency": "Public Works & Utilities",
  39732. "fund": "183327",
  39733. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39734. "program": "Other office supplies",
  39735. "key": "Other office supplies",
  39736. "value": "300"
  39737. },
  39738. {
  39739. "agency": "Public Works & Utilities",
  39740. "fund": "183327",
  39741. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39742. "program": "Other-Special Salaries",
  39743. "key": "Other-Special Salaries",
  39744. "value": "-913310"
  39745. },
  39746. {
  39747. "agency": "Public Works & Utilities",
  39748. "fund": "183327",
  39749. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39750. "program": "Clothing and towels",
  39751. "key": "Clothing and towels",
  39752. "value": "35000"
  39753. },
  39754. {
  39755. "agency": "Public Works & Utilities",
  39756. "fund": "183327",
  39757. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39758. "program": "Equipment parts and supplies",
  39759. "key": "Equipment parts and supplies",
  39760. "value": "15000"
  39761. },
  39762. {
  39763. "agency": "Public Works & Utilities",
  39764. "fund": "183327",
  39765. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39766. "program": "Automotive",
  39767. "key": "Automotive",
  39768. "value": "3500"
  39769. },
  39770. {
  39771. "agency": "Public Works & Utilities",
  39772. "fund": "183327",
  39773. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39774. "program": "Maintenance - grounds",
  39775. "key": "Maintenance - grounds",
  39776. "value": "900"
  39777. },
  39778. {
  39779. "agency": "Public Works & Utilities",
  39780. "fund": "183327",
  39781. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39782. "program": "Maintenance - buildings",
  39783. "key": "Maintenance - buildings",
  39784. "value": "35000"
  39785. },
  39786. {
  39787. "agency": "Public Works & Utilities",
  39788. "fund": "183327",
  39789. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39790. "program": "Janitorial services",
  39791. "key": "Janitorial services",
  39792. "value": "15000"
  39793. },
  39794. {
  39795. "agency": "Public Works & Utilities",
  39796. "fund": "183327",
  39797. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39798. "program": "Advertising",
  39799. "key": "Advertising",
  39800. "value": "175"
  39801. },
  39802. {
  39803. "agency": "Public Works & Utilities",
  39804. "fund": "183327",
  39805. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39806. "program": "Codes and manuals",
  39807. "key": "Codes and manuals",
  39808. "value": "100"
  39809. },
  39810. {
  39811. "agency": "Public Works & Utilities",
  39812. "fund": "183327",
  39813. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39814. "program": "Membership dues",
  39815. "key": "Membership dues",
  39816. "value": "400"
  39817. },
  39818. {
  39819. "agency": "Public Works & Utilities",
  39820. "fund": "183327",
  39821. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39822. "program": "Printing and copying",
  39823. "key": "Printing and copying",
  39824. "value": "9100"
  39825. },
  39826. {
  39827. "agency": "Public Works & Utilities",
  39828. "fund": "183327",
  39829. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39830. "program": "Dirt and pavement cuts",
  39831. "key": "Dirt and pavement cuts",
  39832. "value": "850000"
  39833. },
  39834. {
  39835. "agency": "Public Works & Utilities",
  39836. "fund": "183327",
  39837. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39838. "program": "Shredding and recycling",
  39839. "key": "Shredding and recycling",
  39840. "value": "100"
  39841. },
  39842. {
  39843. "agency": "Public Works & Utilities",
  39844. "fund": "183327",
  39845. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39846. "program": "Other contractuals",
  39847. "key": "Other contractuals",
  39848. "value": "7500"
  39849. },
  39850. {
  39851. "agency": "Public Works & Utilities",
  39852. "fund": "183327",
  39853. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39854. "program": "Computer/printer supplies",
  39855. "key": "Computer/printer supplies",
  39856. "value": "1100"
  39857. },
  39858. {
  39859. "agency": "Public Works & Utilities",
  39860. "fund": "183327",
  39861. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39862. "program": "Office supplies",
  39863. "key": "Office supplies",
  39864. "value": "15000"
  39865. },
  39866. {
  39867. "agency": "Public Works & Utilities",
  39868. "fund": "183327",
  39869. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39870. "program": "Other equipment parts",
  39871. "key": "Other equipment parts",
  39872. "value": "50000"
  39873. },
  39874. {
  39875. "agency": "Public Works & Utilities",
  39876. "fund": "183327",
  39877. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39878. "program": "Materials",
  39879. "key": "Materials",
  39880. "value": "500000"
  39881. },
  39882. {
  39883. "agency": "Public Works & Utilities",
  39884. "fund": "183327",
  39885. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39886. "program": "Welding supplies",
  39887. "key": "Welding supplies",
  39888. "value": "500"
  39889. },
  39890. {
  39891. "agency": "Public Works & Utilities",
  39892. "fund": "183327",
  39893. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39894. "program": "Other materials",
  39895. "key": "Other materials",
  39896. "value": "250"
  39897. },
  39898. {
  39899. "agency": "Public Works & Utilities",
  39900. "fund": "183327",
  39901. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39902. "program": "Building parts and materials",
  39903. "key": "Building parts and materials",
  39904. "value": "8000"
  39905. },
  39906. {
  39907. "agency": "Public Works & Utilities",
  39908. "fund": "183327",
  39909. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39910. "program": "Non-capital shop equipment < $5,000 each",
  39911. "key": "Non-capital shop equipment < $5,000 each",
  39912. "value": "25000"
  39913. },
  39914. {
  39915. "agency": "Public Works & Utilities",
  39916. "fund": "183327",
  39917. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39918. "program": "Data processing equipment < $5,000 each",
  39919. "key": "Data processing equipment < $5,000 each",
  39920. "value": "3000"
  39921. },
  39922. {
  39923. "agency": "Public Works & Utilities",
  39924. "fund": "183327",
  39925. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39926. "program": "Furniture & equipment <$5000 each",
  39927. "key": "Furniture & equipment <$5000 each",
  39928. "value": "1250"
  39929. },
  39930. {
  39931. "agency": "Public Works & Utilities",
  39932. "fund": "183327",
  39933. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39934. "program": "Garden/grounds/lawn equip < $5,000 each ",
  39935. "key": "Garden/grounds/lawn equip < $5,000 each ",
  39936. "value": "3000"
  39937. },
  39938. {
  39939. "agency": "Public Works & Utilities",
  39940. "fund": "183327",
  39941. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39942. "program": "Plumbing equipment < $5,000 each",
  39943. "key": "Plumbing equipment < $5,000 each",
  39944. "value": "5750"
  39945. },
  39946. {
  39947. "agency": "Public Works & Utilities",
  39948. "fund": "183327",
  39949. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39950. "program": "Communication equipment < $5,000 each",
  39951. "key": "Communication equipment < $5,000 each",
  39952. "value": "1000"
  39953. },
  39954. {
  39955. "agency": "Public Works & Utilities",
  39956. "fund": "183327",
  39957. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39958. "program": "Other non-capitalized equip <$5,000 each",
  39959. "key": "Other non-capitalized equip <$5,000 each",
  39960. "value": "36000"
  39961. },
  39962. {
  39963. "agency": "Public Works & Utilities",
  39964. "fund": "183327",
  39965. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39966. "program": "Custodial supplies",
  39967. "key": "Custodial supplies",
  39968. "value": "3500"
  39969. },
  39970. {
  39971. "agency": "Public Works & Utilities",
  39972. "fund": "183327",
  39973. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39974. "program": "Food supplies",
  39975. "key": "Food supplies",
  39976. "value": "1750"
  39977. },
  39978. {
  39979. "agency": "Public Works & Utilities",
  39980. "fund": "183327",
  39981. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39982. "program": "Petty cash expenditures",
  39983. "key": "Petty cash expenditures",
  39984. "value": "175"
  39985. },
  39986. {
  39987. "agency": "Public Works & Utilities",
  39988. "fund": "183327",
  39989. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39990. "program": "Reimb Water/Sewer by Sewer/SWU",
  39991. "key": "Reimb Water/Sewer by Sewer/SWU",
  39992. "value": "-73988"
  39993. },
  39994. {
  39995. "agency": "Public Works & Utilities",
  39996. "fund": "183327",
  39997. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  39998. "program": "Other commodities",
  39999. "key": "Other commodities",
  40000. "value": "1500"
  40001. },
  40002. {
  40003. "agency": "Public Works & Utilities",
  40004. "fund": "183327",
  40005. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  40006. "program": "Data processing equipment => $5,000",
  40007. "key": "Data processing equipment => $5,000",
  40008. "value": "150000"
  40009. },
  40010. {
  40011. "agency": "Public Works & Utilities",
  40012. "fund": "183327",
  40013. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  40014. "program": "Trucks => $10,000",
  40015. "key": "Trucks => $10,000",
  40016. "value": "300000"
  40017. },
  40018. {
  40019. "agency": "Public Works & Utilities",
  40020. "fund": "183327",
  40021. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  40022. "program": "Vans => $10,000",
  40023. "key": "Vans => $10,000",
  40024. "value": "300000"
  40025. },
  40026. {
  40027. "agency": "Public Works & Utilities",
  40028. "fund": "183327",
  40029. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  40030. "program": "Trailers => $10,000",
  40031. "key": "Trailers => $10,000",
  40032. "value": "50000"
  40033. },
  40034. {
  40035. "agency": "Public Works & Utilities",
  40036. "fund": "183327",
  40037. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  40038. "program": "Machinery & maintenance equip => $5,000",
  40039. "key": "Machinery & maintenance equip => $5,000",
  40040. "value": "300000"
  40041. },
  40042. {
  40043. "agency": "Public Works & Utilities",
  40044. "fund": "183327",
  40045. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  40046. "program": "Premium-Overtime",
  40047. "key": "Premium-Overtime",
  40048. "value": "80000"
  40049. },
  40050. {
  40051. "agency": "Public Works & Utilities",
  40052. "fund": "183327",
  40053. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  40054. "program": "Electrical",
  40055. "key": "Electrical",
  40056. "value": "550"
  40057. },
  40058. {
  40059. "agency": "Public Works & Utilities",
  40060. "fund": "183327",
  40061. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  40062. "program": "Fuel",
  40063. "key": "Fuel",
  40064. "value": "194661"
  40065. },
  40066. {
  40067. "agency": "Public Works & Utilities",
  40068. "fund": "183327",
  40069. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  40070. "program": "Safety/security equipment",
  40071. "key": "Safety/security equipment",
  40072. "value": "25000"
  40073. },
  40074. {
  40075. "agency": "Public Works & Utilities",
  40076. "fund": "183327",
  40077. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  40078. "program": "Road/highway/traffic equipment",
  40079. "key": "Road/highway/traffic equipment",
  40080. "value": "2000"
  40081. },
  40082. {
  40083. "agency": "Public Works & Utilities",
  40084. "fund": "183327",
  40085. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  40086. "program": "Fire hydrant repair parts",
  40087. "key": "Fire hydrant repair parts",
  40088. "value": "350"
  40089. },
  40090. {
  40091. "agency": "Public Works & Utilities",
  40092. "fund": "183327",
  40093. "lob": "WATER DISTRIBUTION ADMINISTRATION",
  40094. "program": "Water Distrib System parts",
  40095. "key": "Water Distrib System parts",
  40096. "value": "300000"
  40097. },
  40098. {
  40099. "agency": "Public Works & Utilities",
  40100. "fund": "183404",
  40101. "lob": "METER READING",
  40102. "program": "Employee pension",
  40103. "key": "Employee pension",
  40104. "value": "14569"
  40105. },
  40106. {
  40107. "agency": "Public Works & Utilities",
  40108. "fund": "183404",
  40109. "lob": "METER READING",
  40110. "program": "Workers compensation",
  40111. "key": "Workers compensation",
  40112. "value": "3672"
  40113. },
  40114. {
  40115. "agency": "Public Works & Utilities",
  40116. "fund": "183404",
  40117. "lob": "METER READING",
  40118. "program": "Unemployment compensation",
  40119. "key": "Unemployment compensation",
  40120. "value": "237"
  40121. },
  40122. {
  40123. "agency": "Public Works & Utilities",
  40124. "fund": "183404",
  40125. "lob": "METER READING",
  40126. "program": "Group health insurance",
  40127. "key": "Group health insurance",
  40128. "value": "10859"
  40129. },
  40130. {
  40131. "agency": "Public Works & Utilities",
  40132. "fund": "183404",
  40133. "lob": "METER READING",
  40134. "program": "Group life insurance",
  40135. "key": "Group life insurance",
  40136. "value": "462"
  40137. },
  40138. {
  40139. "agency": "Public Works & Utilities",
  40140. "fund": "183404",
  40141. "lob": "METER READING",
  40142. "program": "PBX - line charges",
  40143. "key": "PBX - line charges",
  40144. "value": "570"
  40145. },
  40146. {
  40147. "agency": "Public Works & Utilities",
  40148. "fund": "183404",
  40149. "lob": "METER READING",
  40150. "program": "PBX - instrument charges",
  40151. "key": "PBX - instrument charges",
  40152. "value": "915"
  40153. },
  40154. {
  40155. "agency": "Public Works & Utilities",
  40156. "fund": "183404",
  40157. "lob": "METER READING",
  40158. "program": "Long distance service",
  40159. "key": "Long distance service",
  40160. "value": "30"
  40161. },
  40162. {
  40163. "agency": "Public Works & Utilities",
  40164. "fund": "183404",
  40165. "lob": "METER READING",
  40166. "program": "Postage - regular",
  40167. "key": "Postage - regular",
  40168. "value": "5"
  40169. },
  40170. {
  40171. "agency": "Public Works & Utilities",
  40172. "fund": "183404",
  40173. "lob": "METER READING",
  40174. "program": "Other professional services",
  40175. "key": "Other professional services",
  40176. "value": "11000"
  40177. },
  40178. {
  40179. "agency": "Public Works & Utilities",
  40180. "fund": "183404",
  40181. "lob": "METER READING",
  40182. "program": "Data center charges",
  40183. "key": "Data center charges",
  40184. "value": "7312"
  40185. },
  40186. {
  40187. "agency": "Public Works & Utilities",
  40188. "fund": "183404",
  40189. "lob": "METER READING",
  40190. "program": "Bi-weekly wages",
  40191. "key": "Bi-weekly wages",
  40192. "value": "115628"
  40193. },
  40194. {
  40195. "agency": "Public Works & Utilities",
  40196. "fund": "183404",
  40197. "lob": "METER READING",
  40198. "program": "Longevity",
  40199. "key": "Longevity",
  40200. "value": "2820"
  40201. },
  40202. {
  40203. "agency": "Public Works & Utilities",
  40204. "fund": "183404",
  40205. "lob": "METER READING",
  40206. "program": "Accrual",
  40207. "key": "Accrual",
  40208. "value": "4621"
  40209. },
  40210. {
  40211. "agency": "Public Works & Utilities",
  40212. "fund": "183404",
  40213. "lob": "METER READING",
  40214. "program": "Clothing allowance",
  40215. "key": "Clothing allowance",
  40216. "value": "300"
  40217. },
  40218. {
  40219. "agency": "Public Works & Utilities",
  40220. "fund": "183404",
  40221. "lob": "METER READING",
  40222. "program": "Cellular phone allowance",
  40223. "key": "Cellular phone allowance",
  40224. "value": "1200"
  40225. },
  40226. {
  40227. "agency": "Public Works & Utilities",
  40228. "fund": "183404",
  40229. "lob": "METER READING",
  40230. "program": "FICA",
  40231. "key": "FICA",
  40232. "value": "9061"
  40233. },
  40234. {
  40235. "agency": "Public Works & Utilities",
  40236. "fund": "183404",
  40237. "lob": "METER READING",
  40238. "program": "Motor pool - scheduled charges",
  40239. "key": "Motor pool - scheduled charges",
  40240. "value": "40080"
  40241. },
  40242. {
  40243. "agency": "Public Works & Utilities",
  40244. "fund": "183404",
  40245. "lob": "METER READING",
  40246. "program": "Printing and copying",
  40247. "key": "Printing and copying",
  40248. "value": "2400"
  40249. },
  40250. {
  40251. "agency": "Public Works & Utilities",
  40252. "fund": "183404",
  40253. "lob": "METER READING",
  40254. "program": "Clothing and towels",
  40255. "key": "Clothing and towels",
  40256. "value": "8700"
  40257. },
  40258. {
  40259. "agency": "Public Works & Utilities",
  40260. "fund": "183404",
  40261. "lob": "METER READING",
  40262. "program": "Equipment parts and supplies",
  40263. "key": "Equipment parts and supplies",
  40264. "value": "150"
  40265. },
  40266. {
  40267. "agency": "Public Works & Utilities",
  40268. "fund": "183404",
  40269. "lob": "METER READING",
  40270. "program": "Electrical",
  40271. "key": "Electrical",
  40272. "value": "300"
  40273. },
  40274. {
  40275. "agency": "Public Works & Utilities",
  40276. "fund": "183404",
  40277. "lob": "METER READING",
  40278. "program": "Fuel",
  40279. "key": "Fuel",
  40280. "value": "26196"
  40281. },
  40282. {
  40283. "agency": "Public Works & Utilities",
  40284. "fund": "183404",
  40285. "lob": "METER READING",
  40286. "program": "Water Distrib System parts",
  40287. "key": "Water Distrib System parts",
  40288. "value": "55000"
  40289. },
  40290. {
  40291. "agency": "Public Works & Utilities",
  40292. "fund": "183404",
  40293. "lob": "METER READING",
  40294. "program": "Materials",
  40295. "key": "Materials",
  40296. "value": "19000"
  40297. },
  40298. {
  40299. "agency": "Public Works & Utilities",
  40300. "fund": "183404",
  40301. "lob": "METER READING",
  40302. "program": "Other non-capitalized equip <$5,000 each",
  40303. "key": "Other non-capitalized equip <$5,000 each",
  40304. "value": "9100"
  40305. },
  40306. {
  40307. "agency": "Public Works & Utilities",
  40308. "fund": "183404",
  40309. "lob": "METER READING",
  40310. "program": "Other contractuals",
  40311. "key": "Other contractuals",
  40312. "value": "19000"
  40313. },
  40314. {
  40315. "agency": "Public Works & Utilities",
  40316. "fund": "183405",
  40317. "lob": "WATER LINE TECH",
  40318. "program": "Bi-weekly wages",
  40319. "key": "Bi-weekly wages",
  40320. "value": "1044187"
  40321. },
  40322. {
  40323. "agency": "Public Works & Utilities",
  40324. "fund": "183405",
  40325. "lob": "WATER LINE TECH",
  40326. "program": "Longevity",
  40327. "key": "Longevity",
  40328. "value": "13260"
  40329. },
  40330. {
  40331. "agency": "Public Works & Utilities",
  40332. "fund": "183405",
  40333. "lob": "WATER LINE TECH",
  40334. "program": "Accrual",
  40335. "key": "Accrual",
  40336. "value": "3671"
  40337. },
  40338. {
  40339. "agency": "Public Works & Utilities",
  40340. "fund": "183405",
  40341. "lob": "WATER LINE TECH",
  40342. "program": "Clothing allowance",
  40343. "key": "Clothing allowance",
  40344. "value": "3750"
  40345. },
  40346. {
  40347. "agency": "Public Works & Utilities",
  40348. "fund": "183405",
  40349. "lob": "WATER LINE TECH",
  40350. "program": "Cellular phone allowance",
  40351. "key": "Cellular phone allowance",
  40352. "value": "600"
  40353. },
  40354. {
  40355. "agency": "Public Works & Utilities",
  40356. "fund": "183405",
  40357. "lob": "WATER LINE TECH",
  40358. "program": "FICA",
  40359. "key": "FICA",
  40360. "value": "80895"
  40361. },
  40362. {
  40363. "agency": "Public Works & Utilities",
  40364. "fund": "183405",
  40365. "lob": "WATER LINE TECH",
  40366. "program": "Employee pension",
  40367. "key": "Employee pension",
  40368. "value": "130066"
  40369. },
  40370. {
  40371. "agency": "Public Works & Utilities",
  40372. "fund": "183405",
  40373. "lob": "WATER LINE TECH",
  40374. "program": "Workers compensation",
  40375. "key": "Workers compensation",
  40376. "value": "32781"
  40377. },
  40378. {
  40379. "agency": "Public Works & Utilities",
  40380. "fund": "183405",
  40381. "lob": "WATER LINE TECH",
  40382. "program": "Unemployment compensation",
  40383. "key": "Unemployment compensation",
  40384. "value": "2115"
  40385. },
  40386. {
  40387. "agency": "Public Works & Utilities",
  40388. "fund": "183405",
  40389. "lob": "WATER LINE TECH",
  40390. "program": "Group health insurance",
  40391. "key": "Group health insurance",
  40392. "value": "309560"
  40393. },
  40394. {
  40395. "agency": "Public Works & Utilities",
  40396. "fund": "183405",
  40397. "lob": "WATER LINE TECH",
  40398. "program": "Group life insurance",
  40399. "key": "Group life insurance",
  40400. "value": "4177"
  40401. },
  40402. {
  40403. "agency": "Public Works & Utilities",
  40404. "fund": "183405",
  40405. "lob": "WATER LINE TECH",
  40406. "program": "PBX - line charges",
  40407. "key": "PBX - line charges",
  40408. "value": "342"
  40409. },
  40410. {
  40411. "agency": "Public Works & Utilities",
  40412. "fund": "183405",
  40413. "lob": "WATER LINE TECH",
  40414. "program": "PBX - instrument charges",
  40415. "key": "PBX - instrument charges",
  40416. "value": "810"
  40417. },
  40418. {
  40419. "agency": "Public Works & Utilities",
  40420. "fund": "183405",
  40421. "lob": "WATER LINE TECH",
  40422. "program": "Long distance service",
  40423. "key": "Long distance service",
  40424. "value": "10"
  40425. },
  40426. {
  40427. "agency": "Public Works & Utilities",
  40428. "fund": "183405",
  40429. "lob": "WATER LINE TECH",
  40430. "program": "Pagers and mobile phones",
  40431. "key": "Pagers and mobile phones",
  40432. "value": "240"
  40433. },
  40434. {
  40435. "agency": "Public Works & Utilities",
  40436. "fund": "183405",
  40437. "lob": "WATER LINE TECH",
  40438. "program": "Air cards - mobile",
  40439. "key": "Air cards - mobile",
  40440. "value": "5040"
  40441. },
  40442. {
  40443. "agency": "Public Works & Utilities",
  40444. "fund": "183405",
  40445. "lob": "WATER LINE TECH",
  40446. "program": "Medical and laboratory services",
  40447. "key": "Medical and laboratory services",
  40448. "value": "400"
  40449. },
  40450. {
  40451. "agency": "Public Works & Utilities",
  40452. "fund": "183405",
  40453. "lob": "WATER LINE TECH",
  40454. "program": "Data center charges",
  40455. "key": "Data center charges",
  40456. "value": "16407"
  40457. },
  40458. {
  40459. "agency": "Public Works & Utilities",
  40460. "fund": "183405",
  40461. "lob": "WATER LINE TECH",
  40462. "program": "Motor pool - scheduled charges",
  40463. "key": "Motor pool - scheduled charges",
  40464. "value": "16560"
  40465. },
  40466. {
  40467. "agency": "Public Works & Utilities",
  40468. "fund": "183405",
  40469. "lob": "WATER LINE TECH",
  40470. "program": "Printing and copying",
  40471. "key": "Printing and copying",
  40472. "value": "900"
  40473. },
  40474. {
  40475. "agency": "Public Works & Utilities",
  40476. "fund": "183405",
  40477. "lob": "WATER LINE TECH",
  40478. "program": "Dirt and pavement cuts",
  40479. "key": "Dirt and pavement cuts",
  40480. "value": "32500"
  40481. },
  40482. {
  40483. "agency": "Public Works & Utilities",
  40484. "fund": "183405",
  40485. "lob": "WATER LINE TECH",
  40486. "program": "Non-capital shop equipment < $5,000 each",
  40487. "key": "Non-capital shop equipment < $5,000 each",
  40488. "value": "350"
  40489. },
  40490. {
  40491. "agency": "Public Works & Utilities",
  40492. "fund": "183405",
  40493. "lob": "WATER LINE TECH",
  40494. "program": "Other non-capitalized equip <$5,000 each",
  40495. "key": "Other non-capitalized equip <$5,000 each",
  40496. "value": "4900"
  40497. },
  40498. {
  40499. "agency": "Public Works & Utilities",
  40500. "fund": "183405",
  40501. "lob": "WATER LINE TECH",
  40502. "program": "Clothing and towels",
  40503. "key": "Clothing and towels",
  40504. "value": "6900"
  40505. },
  40506. {
  40507. "agency": "Public Works & Utilities",
  40508. "fund": "183405",
  40509. "lob": "WATER LINE TECH",
  40510. "program": "Fuel",
  40511. "key": "Fuel",
  40512. "value": "41852"
  40513. },
  40514. {
  40515. "agency": "Public Works & Utilities",
  40516. "fund": "183405",
  40517. "lob": "WATER LINE TECH",
  40518. "program": "Water Distrib System parts",
  40519. "key": "Water Distrib System parts",
  40520. "value": "13000"
  40521. },
  40522. {
  40523. "agency": "Public Works & Utilities",
  40524. "fund": "183405",
  40525. "lob": "WATER LINE TECH",
  40526. "program": "Materials",
  40527. "key": "Materials",
  40528. "value": "1100"
  40529. },
  40530. {
  40531. "agency": "Public Works & Utilities",
  40532. "fund": "183406",
  40533. "lob": "METER SHOP",
  40534. "program": "PBX - instrument charges",
  40535. "key": "PBX - instrument charges",
  40536. "value": "270"
  40537. },
  40538. {
  40539. "agency": "Public Works & Utilities",
  40540. "fund": "183406",
  40541. "lob": "METER SHOP",
  40542. "program": "PBX - line charges",
  40543. "key": "PBX - line charges",
  40544. "value": "114"
  40545. },
  40546. {
  40547. "agency": "Public Works & Utilities",
  40548. "fund": "183406",
  40549. "lob": "METER SHOP",
  40550. "program": "Bi-weekly wages",
  40551. "key": "Bi-weekly wages",
  40552. "value": "365202"
  40553. },
  40554. {
  40555. "agency": "Public Works & Utilities",
  40556. "fund": "183406",
  40557. "lob": "METER SHOP",
  40558. "program": "Longevity",
  40559. "key": "Longevity",
  40560. "value": "8640"
  40561. },
  40562. {
  40563. "agency": "Public Works & Utilities",
  40564. "fund": "183406",
  40565. "lob": "METER SHOP",
  40566. "program": "Accrual",
  40567. "key": "Accrual",
  40568. "value": "370"
  40569. },
  40570. {
  40571. "agency": "Public Works & Utilities",
  40572. "fund": "183406",
  40573. "lob": "METER SHOP",
  40574. "program": "Clothing allowance",
  40575. "key": "Clothing allowance",
  40576. "value": "1050"
  40577. },
  40578. {
  40579. "agency": "Public Works & Utilities",
  40580. "fund": "183406",
  40581. "lob": "METER SHOP",
  40582. "program": "FICA",
  40583. "key": "FICA",
  40584. "value": "28599"
  40585. },
  40586. {
  40587. "agency": "Public Works & Utilities",
  40588. "fund": "183406",
  40589. "lob": "METER SHOP",
  40590. "program": "Employee pension",
  40591. "key": "Employee pension",
  40592. "value": "45982"
  40593. },
  40594. {
  40595. "agency": "Public Works & Utilities",
  40596. "fund": "183406",
  40597. "lob": "METER SHOP",
  40598. "program": "Workers compensation",
  40599. "key": "Workers compensation",
  40600. "value": "11589"
  40601. },
  40602. {
  40603. "agency": "Public Works & Utilities",
  40604. "fund": "183406",
  40605. "lob": "METER SHOP",
  40606. "program": "Unemployment compensation",
  40607. "key": "Unemployment compensation",
  40608. "value": "747"
  40609. },
  40610. {
  40611. "agency": "Public Works & Utilities",
  40612. "fund": "183406",
  40613. "lob": "METER SHOP",
  40614. "program": "Group health insurance",
  40615. "key": "Group health insurance",
  40616. "value": "88900"
  40617. },
  40618. {
  40619. "agency": "Public Works & Utilities",
  40620. "fund": "183406",
  40621. "lob": "METER SHOP",
  40622. "program": "Group life insurance",
  40623. "key": "Group life insurance",
  40624. "value": "1461"
  40625. },
  40626. {
  40627. "agency": "Public Works & Utilities",
  40628. "fund": "183406",
  40629. "lob": "METER SHOP",
  40630. "program": "Long distance service",
  40631. "key": "Long distance service",
  40632. "value": "5"
  40633. },
  40634. {
  40635. "agency": "Public Works & Utilities",
  40636. "fund": "183406",
  40637. "lob": "METER SHOP",
  40638. "program": "Data center charges",
  40639. "key": "Data center charges",
  40640. "value": "1155"
  40641. },
  40642. {
  40643. "agency": "Public Works & Utilities",
  40644. "fund": "183406",
  40645. "lob": "METER SHOP",
  40646. "program": "Printing and copying",
  40647. "key": "Printing and copying",
  40648. "value": "650"
  40649. },
  40650. {
  40651. "agency": "Public Works & Utilities",
  40652. "fund": "183406",
  40653. "lob": "METER SHOP",
  40654. "program": "Clothing and towels",
  40655. "key": "Clothing and towels",
  40656. "value": "1100"
  40657. },
  40658. {
  40659. "agency": "Public Works & Utilities",
  40660. "fund": "183406",
  40661. "lob": "METER SHOP",
  40662. "program": "Equipment parts and supplies",
  40663. "key": "Equipment parts and supplies",
  40664. "value": "47500"
  40665. },
  40666. {
  40667. "agency": "Public Works & Utilities",
  40668. "fund": "183406",
  40669. "lob": "METER SHOP",
  40670. "program": "Safety/security equipment",
  40671. "key": "Safety/security equipment",
  40672. "value": "4500"
  40673. },
  40674. {
  40675. "agency": "Public Works & Utilities",
  40676. "fund": "183406",
  40677. "lob": "METER SHOP",
  40678. "program": "Water Distrib System parts",
  40679. "key": "Water Distrib System parts",
  40680. "value": "486000"
  40681. },
  40682. {
  40683. "agency": "Public Works & Utilities",
  40684. "fund": "183406",
  40685. "lob": "METER SHOP",
  40686. "program": "Materials",
  40687. "key": "Materials",
  40688. "value": "21000"
  40689. },
  40690. {
  40691. "agency": "Public Works & Utilities",
  40692. "fund": "183406",
  40693. "lob": "METER SHOP",
  40694. "program": "Non-capital shop equipment < $5,000 each",
  40695. "key": "Non-capital shop equipment < $5,000 each",
  40696. "value": "750"
  40697. },
  40698. {
  40699. "agency": "Public Works & Utilities",
  40700. "fund": "183406",
  40701. "lob": "METER SHOP",
  40702. "program": "Lab equipment < $5,000 each",
  40703. "key": "Lab equipment < $5,000 each",
  40704. "value": "400"
  40705. },
  40706. {
  40707. "agency": "Public Works & Utilities",
  40708. "fund": "183406",
  40709. "lob": "METER SHOP",
  40710. "program": "Other non-capitalized equip <$5,000 each",
  40711. "key": "Other non-capitalized equip <$5,000 each",
  40712. "value": "4200"
  40713. },
  40714. {
  40715. "agency": "Public Works & Utilities",
  40716. "fund": "183509",
  40717. "lob": "CHENEY RESERVOIR",
  40718. "program": "Bi-weekly wages",
  40719. "key": "Bi-weekly wages",
  40720. "value": "90837"
  40721. },
  40722. {
  40723. "agency": "Public Works & Utilities",
  40724. "fund": "183509",
  40725. "lob": "CHENEY RESERVOIR",
  40726. "program": "Longevity",
  40727. "key": "Longevity",
  40728. "value": "1116"
  40729. },
  40730. {
  40731. "agency": "Public Works & Utilities",
  40732. "fund": "183509",
  40733. "lob": "CHENEY RESERVOIR",
  40734. "program": "Accrual",
  40735. "key": "Accrual",
  40736. "value": "529"
  40737. },
  40738. {
  40739. "agency": "Public Works & Utilities",
  40740. "fund": "183509",
  40741. "lob": "CHENEY RESERVOIR",
  40742. "program": "Clothing allowance",
  40743. "key": "Clothing allowance",
  40744. "value": "300"
  40745. },
  40746. {
  40747. "agency": "Public Works & Utilities",
  40748. "fund": "183509",
  40749. "lob": "CHENEY RESERVOIR",
  40750. "program": "Cellular phone allowance",
  40751. "key": "Cellular phone allowance",
  40752. "value": "1200"
  40753. },
  40754. {
  40755. "agency": "Public Works & Utilities",
  40756. "fund": "183509",
  40757. "lob": "CHENEY RESERVOIR",
  40758. "program": "FICA",
  40759. "key": "FICA",
  40760. "value": "7034"
  40761. },
  40762. {
  40763. "agency": "Public Works & Utilities",
  40764. "fund": "183509",
  40765. "lob": "CHENEY RESERVOIR",
  40766. "program": "Employee pension",
  40767. "key": "Employee pension",
  40768. "value": "11310"
  40769. },
  40770. {
  40771. "agency": "Public Works & Utilities",
  40772. "fund": "183509",
  40773. "lob": "CHENEY RESERVOIR",
  40774. "program": "Workers compensation",
  40775. "key": "Workers compensation",
  40776. "value": "2851"
  40777. },
  40778. {
  40779. "agency": "Public Works & Utilities",
  40780. "fund": "183509",
  40781. "lob": "CHENEY RESERVOIR",
  40782. "program": "Unemployment compensation",
  40783. "key": "Unemployment compensation",
  40784. "value": "184"
  40785. },
  40786. {
  40787. "agency": "Public Works & Utilities",
  40788. "fund": "183509",
  40789. "lob": "CHENEY RESERVOIR",
  40790. "program": "Group health insurance",
  40791. "key": "Group health insurance",
  40792. "value": "31727"
  40793. },
  40794. {
  40795. "agency": "Public Works & Utilities",
  40796. "fund": "183509",
  40797. "lob": "CHENEY RESERVOIR",
  40798. "program": "Group life insurance",
  40799. "key": "Group life insurance",
  40800. "value": "363"
  40801. },
  40802. {
  40803. "agency": "Public Works & Utilities",
  40804. "fund": "183509",
  40805. "lob": "CHENEY RESERVOIR",
  40806. "program": "Electricity",
  40807. "key": "Electricity",
  40808. "value": "282605"
  40809. },
  40810. {
  40811. "agency": "Public Works & Utilities",
  40812. "fund": "183509",
  40813. "lob": "CHENEY RESERVOIR",
  40814. "program": "Trash service",
  40815. "key": "Trash service",
  40816. "value": "500"
  40817. },
  40818. {
  40819. "agency": "Public Works & Utilities",
  40820. "fund": "183509",
  40821. "lob": "CHENEY RESERVOIR",
  40822. "program": "Hazardous materials disposal",
  40823. "key": "Hazardous materials disposal",
  40824. "value": "3500"
  40825. },
  40826. {
  40827. "agency": "Public Works & Utilities",
  40828. "fund": "183509",
  40829. "lob": "CHENEY RESERVOIR",
  40830. "program": "Local services",
  40831. "key": "Local services",
  40832. "value": "4100"
  40833. },
  40834. {
  40835. "agency": "Public Works & Utilities",
  40836. "fund": "183509",
  40837. "lob": "CHENEY RESERVOIR",
  40838. "program": "Postage - regular",
  40839. "key": "Postage - regular",
  40840. "value": "10"
  40841. },
  40842. {
  40843. "agency": "Public Works & Utilities",
  40844. "fund": "183509",
  40845. "lob": "CHENEY RESERVOIR",
  40846. "program": "Express mail",
  40847. "key": "Express mail",
  40848. "value": "275"
  40849. },
  40850. {
  40851. "agency": "Public Works & Utilities",
  40852. "fund": "183509",
  40853. "lob": "CHENEY RESERVOIR",
  40854. "program": "Medical and laboratory services",
  40855. "key": "Medical and laboratory services",
  40856. "value": "200"
  40857. },
  40858. {
  40859. "agency": "Public Works & Utilities",
  40860. "fund": "183509",
  40861. "lob": "CHENEY RESERVOIR",
  40862. "program": "Architecture",
  40863. "key": "Architecture",
  40864. "value": "19500"
  40865. },
  40866. {
  40867. "agency": "Public Works & Utilities",
  40868. "fund": "183509",
  40869. "lob": "CHENEY RESERVOIR",
  40870. "program": "Motor pool - scheduled charges",
  40871. "key": "Motor pool - scheduled charges",
  40872. "value": "9600"
  40873. },
  40874. {
  40875. "agency": "Public Works & Utilities",
  40876. "fund": "183509",
  40877. "lob": "CHENEY RESERVOIR",
  40878. "program": "Lease/rent equipment",
  40879. "key": "Lease/rent equipment",
  40880. "value": "750"
  40881. },
  40882. {
  40883. "agency": "Public Works & Utilities",
  40884. "fund": "183509",
  40885. "lob": "CHENEY RESERVOIR",
  40886. "program": "Outside services",
  40887. "key": "Outside services",
  40888. "value": "180000"
  40889. },
  40890. {
  40891. "agency": "Public Works & Utilities",
  40892. "fund": "183509",
  40893. "lob": "CHENEY RESERVOIR",
  40894. "program": "Cylinder rental-compressed gas",
  40895. "key": "Cylinder rental-compressed gas",
  40896. "value": "325"
  40897. },
  40898. {
  40899. "agency": "Public Works & Utilities",
  40900. "fund": "183509",
  40901. "lob": "CHENEY RESERVOIR",
  40902. "program": "Maintenance - grounds",
  40903. "key": "Maintenance - grounds",
  40904. "value": "4800"
  40905. },
  40906. {
  40907. "agency": "Public Works & Utilities",
  40908. "fund": "183509",
  40909. "lob": "CHENEY RESERVOIR",
  40910. "program": "Maintenance - buildings",
  40911. "key": "Maintenance - buildings",
  40912. "value": "4100"
  40913. },
  40914. {
  40915. "agency": "Public Works & Utilities",
  40916. "fund": "183509",
  40917. "lob": "CHENEY RESERVOIR",
  40918. "program": "Security/Fire services",
  40919. "key": "Security/Fire services",
  40920. "value": "900"
  40921. },
  40922. {
  40923. "agency": "Public Works & Utilities",
  40924. "fund": "183509",
  40925. "lob": "CHENEY RESERVOIR",
  40926. "program": "Printing and copying",
  40927. "key": "Printing and copying",
  40928. "value": "110"
  40929. },
  40930. {
  40931. "agency": "Public Works & Utilities",
  40932. "fund": "183509",
  40933. "lob": "CHENEY RESERVOIR",
  40934. "program": "Clothing and towels",
  40935. "key": "Clothing and towels",
  40936. "value": "540"
  40937. },
  40938. {
  40939. "agency": "Public Works & Utilities",
  40940. "fund": "183509",
  40941. "lob": "CHENEY RESERVOIR",
  40942. "program": "Industrial chemicals",
  40943. "key": "Industrial chemicals",
  40944. "value": "3100"
  40945. },
  40946. {
  40947. "agency": "Public Works & Utilities",
  40948. "fund": "183509",
  40949. "lob": "CHENEY RESERVOIR",
  40950. "program": "Equipment parts and supplies",
  40951. "key": "Equipment parts and supplies",
  40952. "value": "121000"
  40953. },
  40954. {
  40955. "agency": "Public Works & Utilities",
  40956. "fund": "183509",
  40957. "lob": "CHENEY RESERVOIR",
  40958. "program": "Automotive",
  40959. "key": "Automotive",
  40960. "value": "1000"
  40961. },
  40962. {
  40963. "agency": "Public Works & Utilities",
  40964. "fund": "183509",
  40965. "lob": "CHENEY RESERVOIR",
  40966. "program": "Electrical",
  40967. "key": "Electrical",
  40968. "value": "60000"
  40969. },
  40970. {
  40971. "agency": "Public Works & Utilities",
  40972. "fund": "183509",
  40973. "lob": "CHENEY RESERVOIR",
  40974. "program": "Fuel",
  40975. "key": "Fuel",
  40976. "value": "2797"
  40977. },
  40978. {
  40979. "agency": "Public Works & Utilities",
  40980. "fund": "183509",
  40981. "lob": "CHENEY RESERVOIR",
  40982. "program": "Safety/security equipment",
  40983. "key": "Safety/security equipment",
  40984. "value": "1700"
  40985. },
  40986. {
  40987. "agency": "Public Works & Utilities",
  40988. "fund": "183509",
  40989. "lob": "CHENEY RESERVOIR",
  40990. "program": "Materials",
  40991. "key": "Materials",
  40992. "value": "6000"
  40993. },
  40994. {
  40995. "agency": "Public Works & Utilities",
  40996. "fund": "183509",
  40997. "lob": "CHENEY RESERVOIR",
  40998. "program": "Other materials",
  40999. "key": "Other materials",
  41000. "value": "260"
  41001. },
  41002. {
  41003. "agency": "Public Works & Utilities",
  41004. "fund": "183509",
  41005. "lob": "CHENEY RESERVOIR",
  41006. "program": "Building parts and materials",
  41007. "key": "Building parts and materials",
  41008. "value": "3500"
  41009. },
  41010. {
  41011. "agency": "Public Works & Utilities",
  41012. "fund": "183509",
  41013. "lob": "CHENEY RESERVOIR",
  41014. "program": "Non-capital shop equipment < $5,000 each",
  41015. "key": "Non-capital shop equipment < $5,000 each",
  41016. "value": "23500"
  41017. },
  41018. {
  41019. "agency": "Public Works & Utilities",
  41020. "fund": "183509",
  41021. "lob": "CHENEY RESERVOIR",
  41022. "program": "Lab equipment < $5,000 each",
  41023. "key": "Lab equipment < $5,000 each",
  41024. "value": "8600"
  41025. },
  41026. {
  41027. "agency": "Public Works & Utilities",
  41028. "fund": "183509",
  41029. "lob": "CHENEY RESERVOIR",
  41030. "program": "Plumbing equipment < $5,000 each",
  41031. "key": "Plumbing equipment < $5,000 each",
  41032. "value": "8200"
  41033. },
  41034. {
  41035. "agency": "Public Works & Utilities",
  41036. "fund": "183509",
  41037. "lob": "CHENEY RESERVOIR",
  41038. "program": "Safety equipment < $5,000 each",
  41039. "key": "Safety equipment < $5,000 each",
  41040. "value": "1400"
  41041. },
  41042. {
  41043. "agency": "Public Works & Utilities",
  41044. "fund": "183509",
  41045. "lob": "CHENEY RESERVOIR",
  41046. "program": "Other non-capitalized equip <$5,000 each",
  41047. "key": "Other non-capitalized equip <$5,000 each",
  41048. "value": "18000"
  41049. },
  41050. {
  41051. "agency": "Public Works & Utilities",
  41052. "fund": "183509",
  41053. "lob": "CHENEY RESERVOIR",
  41054. "program": "Custodial supplies",
  41055. "key": "Custodial supplies",
  41056. "value": "450"
  41057. },
  41058. {
  41059. "agency": "Public Works & Utilities",
  41060. "fund": "183517",
  41061. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41062. "program": "Bi-weekly wages",
  41063. "key": "Bi-weekly wages",
  41064. "value": "312443"
  41065. },
  41066. {
  41067. "agency": "Public Works & Utilities",
  41068. "fund": "183517",
  41069. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41070. "program": "Longevity",
  41071. "key": "Longevity",
  41072. "value": "3732"
  41073. },
  41074. {
  41075. "agency": "Public Works & Utilities",
  41076. "fund": "183517",
  41077. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41078. "program": "Accrual",
  41079. "key": "Accrual",
  41080. "value": "2239"
  41081. },
  41082. {
  41083. "agency": "Public Works & Utilities",
  41084. "fund": "183517",
  41085. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41086. "program": "Clothing allowance",
  41087. "key": "Clothing allowance",
  41088. "value": "300"
  41089. },
  41090. {
  41091. "agency": "Public Works & Utilities",
  41092. "fund": "183517",
  41093. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41094. "program": "FICA",
  41095. "key": "FICA",
  41096. "value": "24187"
  41097. },
  41098. {
  41099. "agency": "Public Works & Utilities",
  41100. "fund": "183517",
  41101. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41102. "program": "Pagers and mobile phones",
  41103. "key": "Pagers and mobile phones",
  41104. "value": "252"
  41105. },
  41106. {
  41107. "agency": "Public Works & Utilities",
  41108. "fund": "183517",
  41109. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41110. "program": "Postage - regular",
  41111. "key": "Postage - regular",
  41112. "value": "15"
  41113. },
  41114. {
  41115. "agency": "Public Works & Utilities",
  41116. "fund": "183517",
  41117. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41118. "program": "Express mail",
  41119. "key": "Express mail",
  41120. "value": "135"
  41121. },
  41122. {
  41123. "agency": "Public Works & Utilities",
  41124. "fund": "183517",
  41125. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41126. "program": "Plexar",
  41127. "key": "Plexar",
  41128. "value": "372"
  41129. },
  41130. {
  41131. "agency": "Public Works & Utilities",
  41132. "fund": "183517",
  41133. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41134. "program": "Voice mail",
  41135. "key": "Voice mail",
  41136. "value": "336"
  41137. },
  41138. {
  41139. "agency": "Public Works & Utilities",
  41140. "fund": "183517",
  41141. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41142. "program": "Background checks",
  41143. "key": "Background checks",
  41144. "value": "110"
  41145. },
  41146. {
  41147. "agency": "Public Works & Utilities",
  41148. "fund": "183517",
  41149. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41150. "program": "Other professional services",
  41151. "key": "Other professional services",
  41152. "value": "42000"
  41153. },
  41154. {
  41155. "agency": "Public Works & Utilities",
  41156. "fund": "183517",
  41157. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41158. "program": "Data center charges",
  41159. "key": "Data center charges",
  41160. "value": "5173"
  41161. },
  41162. {
  41163. "agency": "Public Works & Utilities",
  41164. "fund": "183517",
  41165. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41166. "program": "Motor pool - scheduled charges",
  41167. "key": "Motor pool - scheduled charges",
  41168. "value": "14640"
  41169. },
  41170. {
  41171. "agency": "Public Works & Utilities",
  41172. "fund": "183517",
  41173. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41174. "program": "Lease/rent equipment",
  41175. "key": "Lease/rent equipment",
  41176. "value": "2300"
  41177. },
  41178. {
  41179. "agency": "Public Works & Utilities",
  41180. "fund": "183517",
  41181. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41182. "program": "Outside services",
  41183. "key": "Outside services",
  41184. "value": "66000"
  41185. },
  41186. {
  41187. "agency": "Public Works & Utilities",
  41188. "fund": "183517",
  41189. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41190. "program": "Cylinder rental-compressed gas",
  41191. "key": "Cylinder rental-compressed gas",
  41192. "value": "700"
  41193. },
  41194. {
  41195. "agency": "Public Works & Utilities",
  41196. "fund": "183517",
  41197. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41198. "program": "Maintenance - buildings",
  41199. "key": "Maintenance - buildings",
  41200. "value": "10400"
  41201. },
  41202. {
  41203. "agency": "Public Works & Utilities",
  41204. "fund": "183517",
  41205. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41206. "program": "Pest control services",
  41207. "key": "Pest control services",
  41208. "value": "1100"
  41209. },
  41210. {
  41211. "agency": "Public Works & Utilities",
  41212. "fund": "183517",
  41213. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41214. "program": "Advertising",
  41215. "key": "Advertising",
  41216. "value": "25"
  41217. },
  41218. {
  41219. "agency": "Public Works & Utilities",
  41220. "fund": "183517",
  41221. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41222. "program": "Printing and copying",
  41223. "key": "Printing and copying",
  41224. "value": "100"
  41225. },
  41226. {
  41227. "agency": "Public Works & Utilities",
  41228. "fund": "183517",
  41229. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41230. "program": "Office supplies",
  41231. "key": "Office supplies",
  41232. "value": "3100"
  41233. },
  41234. {
  41235. "agency": "Public Works & Utilities",
  41236. "fund": "183517",
  41237. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41238. "program": "Clothing and towels",
  41239. "key": "Clothing and towels",
  41240. "value": "800"
  41241. },
  41242. {
  41243. "agency": "Public Works & Utilities",
  41244. "fund": "183517",
  41245. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41246. "program": "Industrial chemicals",
  41247. "key": "Industrial chemicals",
  41248. "value": "5100"
  41249. },
  41250. {
  41251. "agency": "Public Works & Utilities",
  41252. "fund": "183517",
  41253. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41254. "program": "Employee pension",
  41255. "key": "Employee pension",
  41256. "value": "38890"
  41257. },
  41258. {
  41259. "agency": "Public Works & Utilities",
  41260. "fund": "183517",
  41261. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41262. "program": "Equipment parts and supplies",
  41263. "key": "Equipment parts and supplies",
  41264. "value": "22000"
  41265. },
  41266. {
  41267. "agency": "Public Works & Utilities",
  41268. "fund": "183517",
  41269. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41270. "program": "Workers compensation",
  41271. "key": "Workers compensation",
  41272. "value": "9801"
  41273. },
  41274. {
  41275. "agency": "Public Works & Utilities",
  41276. "fund": "183517",
  41277. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41278. "program": "Unemployment compensation",
  41279. "key": "Unemployment compensation",
  41280. "value": "632"
  41281. },
  41282. {
  41283. "agency": "Public Works & Utilities",
  41284. "fund": "183517",
  41285. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41286. "program": "Group health insurance",
  41287. "key": "Group health insurance",
  41288. "value": "102144"
  41289. },
  41290. {
  41291. "agency": "Public Works & Utilities",
  41292. "fund": "183517",
  41293. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41294. "program": "Group life insurance",
  41295. "key": "Group life insurance",
  41296. "value": "1250"
  41297. },
  41298. {
  41299. "agency": "Public Works & Utilities",
  41300. "fund": "183517",
  41301. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41302. "program": "Electricity",
  41303. "key": "Electricity",
  41304. "value": "1561142"
  41305. },
  41306. {
  41307. "agency": "Public Works & Utilities",
  41308. "fund": "183517",
  41309. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41310. "program": "PBX - line charges",
  41311. "key": "PBX - line charges",
  41312. "value": "1938"
  41313. },
  41314. {
  41315. "agency": "Public Works & Utilities",
  41316. "fund": "183517",
  41317. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41318. "program": "PBX - instrument charges",
  41319. "key": "PBX - instrument charges",
  41320. "value": "2580"
  41321. },
  41322. {
  41323. "agency": "Public Works & Utilities",
  41324. "fund": "183517",
  41325. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41326. "program": "Long distance service",
  41327. "key": "Long distance service",
  41328. "value": "240"
  41329. },
  41330. {
  41331. "agency": "Public Works & Utilities",
  41332. "fund": "183517",
  41333. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41334. "program": "Automotive",
  41335. "key": "Automotive",
  41336. "value": "1600"
  41337. },
  41338. {
  41339. "agency": "Public Works & Utilities",
  41340. "fund": "183517",
  41341. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41342. "program": "Electrical",
  41343. "key": "Electrical",
  41344. "value": "69000"
  41345. },
  41346. {
  41347. "agency": "Public Works & Utilities",
  41348. "fund": "183517",
  41349. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41350. "program": "Computer/Printer",
  41351. "key": "Computer/Printer",
  41352. "value": "8200"
  41353. },
  41354. {
  41355. "agency": "Public Works & Utilities",
  41356. "fund": "183517",
  41357. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41358. "program": "Fuel",
  41359. "key": "Fuel",
  41360. "value": "2306"
  41361. },
  41362. {
  41363. "agency": "Public Works & Utilities",
  41364. "fund": "183517",
  41365. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41366. "program": "Safety/security equipment",
  41367. "key": "Safety/security equipment",
  41368. "value": "1850"
  41369. },
  41370. {
  41371. "agency": "Public Works & Utilities",
  41372. "fund": "183517",
  41373. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41374. "program": "Other equipment parts",
  41375. "key": "Other equipment parts",
  41376. "value": "1100"
  41377. },
  41378. {
  41379. "agency": "Public Works & Utilities",
  41380. "fund": "183517",
  41381. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41382. "program": "Materials",
  41383. "key": "Materials",
  41384. "value": "3300"
  41385. },
  41386. {
  41387. "agency": "Public Works & Utilities",
  41388. "fund": "183517",
  41389. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41390. "program": "Other materials",
  41391. "key": "Other materials",
  41392. "value": "150"
  41393. },
  41394. {
  41395. "agency": "Public Works & Utilities",
  41396. "fund": "183517",
  41397. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41398. "program": "Building parts and materials",
  41399. "key": "Building parts and materials",
  41400. "value": "2650"
  41401. },
  41402. {
  41403. "agency": "Public Works & Utilities",
  41404. "fund": "183517",
  41405. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41406. "program": "Non-capital shop equipment < $5,000 each",
  41407. "key": "Non-capital shop equipment < $5,000 each",
  41408. "value": "3300"
  41409. },
  41410. {
  41411. "agency": "Public Works & Utilities",
  41412. "fund": "183517",
  41413. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41414. "program": "Audio and visual equipment < $5000 each",
  41415. "key": "Audio and visual equipment < $5000 each",
  41416. "value": "140"
  41417. },
  41418. {
  41419. "agency": "Public Works & Utilities",
  41420. "fund": "183517",
  41421. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41422. "program": "Garden/grounds/lawn equip < $5,000 each ",
  41423. "key": "Garden/grounds/lawn equip < $5,000 each ",
  41424. "value": "2100"
  41425. },
  41426. {
  41427. "agency": "Public Works & Utilities",
  41428. "fund": "183517",
  41429. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41430. "program": "Plumbing equipment < $5,000 each",
  41431. "key": "Plumbing equipment < $5,000 each",
  41432. "value": "900"
  41433. },
  41434. {
  41435. "agency": "Public Works & Utilities",
  41436. "fund": "183517",
  41437. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41438. "program": "Other non-capitalized equip <$5,000 each",
  41439. "key": "Other non-capitalized equip <$5,000 each",
  41440. "value": "4850"
  41441. },
  41442. {
  41443. "agency": "Public Works & Utilities",
  41444. "fund": "183517",
  41445. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41446. "program": "Custodial supplies",
  41447. "key": "Custodial supplies",
  41448. "value": "1200"
  41449. },
  41450. {
  41451. "agency": "Public Works & Utilities",
  41452. "fund": "183517",
  41453. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41454. "program": "Food supplies",
  41455. "key": "Food supplies",
  41456. "value": "1100"
  41457. },
  41458. {
  41459. "agency": "Public Works & Utilities",
  41460. "fund": "183517",
  41461. "lob": "EQUUS BEDS GENERAL MAINTENANCE",
  41462. "program": "Other commodities",
  41463. "key": "Other commodities",
  41464. "value": "550"
  41465. },
  41466. {
  41467. "agency": "Public Works & Utilities",
  41468. "fund": "183520",
  41469. "lob": "ASR Wellfield operations",
  41470. "program": "Bi-weekly wages",
  41471. "key": "Bi-weekly wages",
  41472. "value": "240393"
  41473. },
  41474. {
  41475. "agency": "Public Works & Utilities",
  41476. "fund": "183520",
  41477. "lob": "ASR Wellfield operations",
  41478. "program": "Longevity",
  41479. "key": "Longevity",
  41480. "value": "3780"
  41481. },
  41482. {
  41483. "agency": "Public Works & Utilities",
  41484. "fund": "183520",
  41485. "lob": "ASR Wellfield operations",
  41486. "program": "Accrual",
  41487. "key": "Accrual",
  41488. "value": "383"
  41489. },
  41490. {
  41491. "agency": "Public Works & Utilities",
  41492. "fund": "183520",
  41493. "lob": "ASR Wellfield operations",
  41494. "program": "Clothing allowance",
  41495. "key": "Clothing allowance",
  41496. "value": "600"
  41497. },
  41498. {
  41499. "agency": "Public Works & Utilities",
  41500. "fund": "183520",
  41501. "lob": "ASR Wellfield operations",
  41502. "program": "Cellular phone allowance",
  41503. "key": "Cellular phone allowance",
  41504. "value": "600"
  41505. },
  41506. {
  41507. "agency": "Public Works & Utilities",
  41508. "fund": "183520",
  41509. "lob": "ASR Wellfield operations",
  41510. "program": "FICA",
  41511. "key": "FICA",
  41512. "value": "18679"
  41513. },
  41514. {
  41515. "agency": "Public Works & Utilities",
  41516. "fund": "183520",
  41517. "lob": "ASR Wellfield operations",
  41518. "program": "Employee pension",
  41519. "key": "Employee pension",
  41520. "value": "30033"
  41521. },
  41522. {
  41523. "agency": "Public Works & Utilities",
  41524. "fund": "183520",
  41525. "lob": "ASR Wellfield operations",
  41526. "program": "Workers compensation",
  41527. "key": "Workers compensation",
  41528. "value": "7569"
  41529. },
  41530. {
  41531. "agency": "Public Works & Utilities",
  41532. "fund": "183520",
  41533. "lob": "ASR Wellfield operations",
  41534. "program": "Unemployment compensation",
  41535. "key": "Unemployment compensation",
  41536. "value": "488"
  41537. },
  41538. {
  41539. "agency": "Public Works & Utilities",
  41540. "fund": "183520",
  41541. "lob": "ASR Wellfield operations",
  41542. "program": "Group health insurance",
  41543. "key": "Group health insurance",
  41544. "value": "49859"
  41545. },
  41546. {
  41547. "agency": "Public Works & Utilities",
  41548. "fund": "183520",
  41549. "lob": "ASR Wellfield operations",
  41550. "program": "Group life insurance",
  41551. "key": "Group life insurance",
  41552. "value": "962"
  41553. },
  41554. {
  41555. "agency": "Public Works & Utilities",
  41556. "fund": "183520",
  41557. "lob": "ASR Wellfield operations",
  41558. "program": "Postage - regular",
  41559. "key": "Postage - regular",
  41560. "value": "10"
  41561. },
  41562. {
  41563. "agency": "Public Works & Utilities",
  41564. "fund": "183520",
  41565. "lob": "ASR Wellfield operations",
  41566. "program": "Shipping and freight",
  41567. "key": "Shipping and freight",
  41568. "value": "950"
  41569. },
  41570. {
  41571. "agency": "Public Works & Utilities",
  41572. "fund": "183520",
  41573. "lob": "ASR Wellfield operations",
  41574. "program": "Express mail",
  41575. "key": "Express mail",
  41576. "value": "130"
  41577. },
  41578. {
  41579. "agency": "Public Works & Utilities",
  41580. "fund": "183520",
  41581. "lob": "ASR Wellfield operations",
  41582. "program": "Plexar",
  41583. "key": "Plexar",
  41584. "value": "744"
  41585. },
  41586. {
  41587. "agency": "Public Works & Utilities",
  41588. "fund": "183520",
  41589. "lob": "ASR Wellfield operations",
  41590. "program": "Other professional services",
  41591. "key": "Other professional services",
  41592. "value": "240000"
  41593. },
  41594. {
  41595. "agency": "Public Works & Utilities",
  41596. "fund": "183520",
  41597. "lob": "ASR Wellfield operations",
  41598. "program": "Data center charges",
  41599. "key": "Data center charges",
  41600. "value": "13799"
  41601. },
  41602. {
  41603. "agency": "Public Works & Utilities",
  41604. "fund": "183520",
  41605. "lob": "ASR Wellfield operations",
  41606. "program": "Maintenance - data equipment",
  41607. "key": "Maintenance - data equipment",
  41608. "value": "6000"
  41609. },
  41610. {
  41611. "agency": "Public Works & Utilities",
  41612. "fund": "183520",
  41613. "lob": "ASR Wellfield operations",
  41614. "program": "Motor pool-unscheduled charges",
  41615. "key": "Motor pool-unscheduled charges",
  41616. "value": "300"
  41617. },
  41618. {
  41619. "agency": "Public Works & Utilities",
  41620. "fund": "183520",
  41621. "lob": "ASR Wellfield operations",
  41622. "program": "Lease/rent equipment",
  41623. "key": "Lease/rent equipment",
  41624. "value": "6000"
  41625. },
  41626. {
  41627. "agency": "Public Works & Utilities",
  41628. "fund": "183520",
  41629. "lob": "ASR Wellfield operations",
  41630. "program": "Outside services",
  41631. "key": "Outside services",
  41632. "value": "48000"
  41633. },
  41634. {
  41635. "agency": "Public Works & Utilities",
  41636. "fund": "183520",
  41637. "lob": "ASR Wellfield operations",
  41638. "program": "Maintenance - buildings",
  41639. "key": "Maintenance - buildings",
  41640. "value": "24500"
  41641. },
  41642. {
  41643. "agency": "Public Works & Utilities",
  41644. "fund": "183520",
  41645. "lob": "ASR Wellfield operations",
  41646. "program": "Local services",
  41647. "key": "Local services",
  41648. "value": "1250"
  41649. },
  41650. {
  41651. "agency": "Public Works & Utilities",
  41652. "fund": "183520",
  41653. "lob": "ASR Wellfield operations",
  41654. "program": "Pest control services",
  41655. "key": "Pest control services",
  41656. "value": "400"
  41657. },
  41658. {
  41659. "agency": "Public Works & Utilities",
  41660. "fund": "183520",
  41661. "lob": "ASR Wellfield operations",
  41662. "program": "Property taxes ",
  41663. "key": "Property taxes ",
  41664. "value": "170"
  41665. },
  41666. {
  41667. "agency": "Public Works & Utilities",
  41668. "fund": "183520",
  41669. "lob": "ASR Wellfield operations",
  41670. "program": "Printing and copying",
  41671. "key": "Printing and copying",
  41672. "value": "230"
  41673. },
  41674. {
  41675. "agency": "Public Works & Utilities",
  41676. "fund": "183520",
  41677. "lob": "ASR Wellfield operations",
  41678. "program": "Other contractuals",
  41679. "key": "Other contractuals",
  41680. "value": "40000"
  41681. },
  41682. {
  41683. "agency": "Public Works & Utilities",
  41684. "fund": "183520",
  41685. "lob": "ASR Wellfield operations",
  41686. "program": "Computer/printer supplies",
  41687. "key": "Computer/printer supplies",
  41688. "value": "45000"
  41689. },
  41690. {
  41691. "agency": "Public Works & Utilities",
  41692. "fund": "183520",
  41693. "lob": "ASR Wellfield operations",
  41694. "program": "Industrial chemicals",
  41695. "key": "Industrial chemicals",
  41696. "value": "66500"
  41697. },
  41698. {
  41699. "agency": "Public Works & Utilities",
  41700. "fund": "183520",
  41701. "lob": "ASR Wellfield operations",
  41702. "program": "Other chemicals",
  41703. "key": "Other chemicals",
  41704. "value": "21500"
  41705. },
  41706. {
  41707. "agency": "Public Works & Utilities",
  41708. "fund": "183520",
  41709. "lob": "ASR Wellfield operations",
  41710. "program": "Automotive",
  41711. "key": "Automotive",
  41712. "value": "3100"
  41713. },
  41714. {
  41715. "agency": "Public Works & Utilities",
  41716. "fund": "183520",
  41717. "lob": "ASR Wellfield operations",
  41718. "program": "Electrical",
  41719. "key": "Electrical",
  41720. "value": "84000"
  41721. },
  41722. {
  41723. "agency": "Public Works & Utilities",
  41724. "fund": "183520",
  41725. "lob": "ASR Wellfield operations",
  41726. "program": "Safety/security equipment",
  41727. "key": "Safety/security equipment",
  41728. "value": "40000"
  41729. },
  41730. {
  41731. "agency": "Public Works & Utilities",
  41732. "fund": "183520",
  41733. "lob": "ASR Wellfield operations",
  41734. "program": "Other equipment parts",
  41735. "key": "Other equipment parts",
  41736. "value": "15400"
  41737. },
  41738. {
  41739. "agency": "Public Works & Utilities",
  41740. "fund": "183520",
  41741. "lob": "ASR Wellfield operations",
  41742. "program": "Materials",
  41743. "key": "Materials",
  41744. "value": "460"
  41745. },
  41746. {
  41747. "agency": "Public Works & Utilities",
  41748. "fund": "183520",
  41749. "lob": "ASR Wellfield operations",
  41750. "program": "Building parts and materials",
  41751. "key": "Building parts and materials",
  41752. "value": "110"
  41753. },
  41754. {
  41755. "agency": "Public Works & Utilities",
  41756. "fund": "183520",
  41757. "lob": "ASR Wellfield operations",
  41758. "program": "Non-capital shop equipment < $5,000 each",
  41759. "key": "Non-capital shop equipment < $5,000 each",
  41760. "value": "2500"
  41761. },
  41762. {
  41763. "agency": "Public Works & Utilities",
  41764. "fund": "183520",
  41765. "lob": "ASR Wellfield operations",
  41766. "program": "Other non-capitalized equip <$5,000 each",
  41767. "key": "Other non-capitalized equip <$5,000 each",
  41768. "value": "61000"
  41769. },
  41770. {
  41771. "agency": "Public Works & Utilities",
  41772. "fund": "183520",
  41773. "lob": "ASR Wellfield operations",
  41774. "program": "Other commodities",
  41775. "key": "Other commodities",
  41776. "value": "5000"
  41777. },
  41778. {
  41779. "agency": "Public Works & Utilities",
  41780. "fund": "183520",
  41781. "lob": "ASR Wellfield operations",
  41782. "program": "Audio and visual equipment < $5000 each",
  41783. "key": "Audio and visual equipment < $5000 each",
  41784. "value": "1200"
  41785. },
  41786. {
  41787. "agency": "Public Works & Utilities",
  41788. "fund": "183520",
  41789. "lob": "ASR Wellfield operations",
  41790. "program": "Lab equipment < $5,000 each",
  41791. "key": "Lab equipment < $5,000 each",
  41792. "value": "9600"
  41793. },
  41794. {
  41795. "agency": "Public Works & Utilities",
  41796. "fund": "183520",
  41797. "lob": "ASR Wellfield operations",
  41798. "program": "Plumbing equipment < $5,000 each",
  41799. "key": "Plumbing equipment < $5,000 each",
  41800. "value": "3700"
  41801. },
  41802. {
  41803. "agency": "Public Works & Utilities",
  41804. "fund": "183533",
  41805. "lob": "TREATMENT PLANT MAINTENANCE",
  41806. "program": "Other materials",
  41807. "key": "Other materials",
  41808. "value": "2900"
  41809. },
  41810. {
  41811. "agency": "Public Works & Utilities",
  41812. "fund": "183533",
  41813. "lob": "TREATMENT PLANT MAINTENANCE",
  41814. "program": "Other equipment charges",
  41815. "key": "Other equipment charges",
  41816. "value": "750"
  41817. },
  41818. {
  41819. "agency": "Public Works & Utilities",
  41820. "fund": "183533",
  41821. "lob": "TREATMENT PLANT MAINTENANCE",
  41822. "program": "Building parts and materials",
  41823. "key": "Building parts and materials",
  41824. "value": "23000"
  41825. },
  41826. {
  41827. "agency": "Public Works & Utilities",
  41828. "fund": "183533",
  41829. "lob": "TREATMENT PLANT MAINTENANCE",
  41830. "program": "Non-capital shop equipment < $5,000 each",
  41831. "key": "Non-capital shop equipment < $5,000 each",
  41832. "value": "26000"
  41833. },
  41834. {
  41835. "agency": "Public Works & Utilities",
  41836. "fund": "183533",
  41837. "lob": "TREATMENT PLANT MAINTENANCE",
  41838. "program": "Appliances < $5,000 each",
  41839. "key": "Appliances < $5,000 each",
  41840. "value": "65"
  41841. },
  41842. {
  41843. "agency": "Public Works & Utilities",
  41844. "fund": "183533",
  41845. "lob": "TREATMENT PLANT MAINTENANCE",
  41846. "program": "Lab equipment < $5,000 each",
  41847. "key": "Lab equipment < $5,000 each",
  41848. "value": "110"
  41849. },
  41850. {
  41851. "agency": "Public Works & Utilities",
  41852. "fund": "183533",
  41853. "lob": "TREATMENT PLANT MAINTENANCE",
  41854. "program": "Plumbing equipment < $5,000 each",
  41855. "key": "Plumbing equipment < $5,000 each",
  41856. "value": "11100"
  41857. },
  41858. {
  41859. "agency": "Public Works & Utilities",
  41860. "fund": "183533",
  41861. "lob": "TREATMENT PLANT MAINTENANCE",
  41862. "program": "Safety equipment < $5,000 each",
  41863. "key": "Safety equipment < $5,000 each",
  41864. "value": "500"
  41865. },
  41866. {
  41867. "agency": "Public Works & Utilities",
  41868. "fund": "183533",
  41869. "lob": "TREATMENT PLANT MAINTENANCE",
  41870. "program": "Other non-capitalized equip <$5,000 each",
  41871. "key": "Other non-capitalized equip <$5,000 each",
  41872. "value": "1800"
  41873. },
  41874. {
  41875. "agency": "Public Works & Utilities",
  41876. "fund": "183533",
  41877. "lob": "TREATMENT PLANT MAINTENANCE",
  41878. "program": "Custodial supplies",
  41879. "key": "Custodial supplies",
  41880. "value": "3700"
  41881. },
  41882. {
  41883. "agency": "Public Works & Utilities",
  41884. "fund": "183533",
  41885. "lob": "TREATMENT PLANT MAINTENANCE",
  41886. "program": "Medical supplies",
  41887. "key": "Medical supplies",
  41888. "value": "150"
  41889. },
  41890. {
  41891. "agency": "Public Works & Utilities",
  41892. "fund": "183533",
  41893. "lob": "TREATMENT PLANT MAINTENANCE",
  41894. "program": "Bi-weekly wages",
  41895. "key": "Bi-weekly wages",
  41896. "value": "593832"
  41897. },
  41898. {
  41899. "agency": "Public Works & Utilities",
  41900. "fund": "183533",
  41901. "lob": "TREATMENT PLANT MAINTENANCE",
  41902. "program": "Longevity",
  41903. "key": "Longevity",
  41904. "value": "8196"
  41905. },
  41906. {
  41907. "agency": "Public Works & Utilities",
  41908. "fund": "183533",
  41909. "lob": "TREATMENT PLANT MAINTENANCE",
  41910. "program": "Accrual",
  41911. "key": "Accrual",
  41912. "value": "3459"
  41913. },
  41914. {
  41915. "agency": "Public Works & Utilities",
  41916. "fund": "183533",
  41917. "lob": "TREATMENT PLANT MAINTENANCE",
  41918. "program": "Clothing allowance",
  41919. "key": "Clothing allowance",
  41920. "value": "600"
  41921. },
  41922. {
  41923. "agency": "Public Works & Utilities",
  41924. "fund": "183533",
  41925. "lob": "TREATMENT PLANT MAINTENANCE",
  41926. "program": "Cellular phone allowance",
  41927. "key": "Cellular phone allowance",
  41928. "value": "600"
  41929. },
  41930. {
  41931. "agency": "Public Works & Utilities",
  41932. "fund": "183533",
  41933. "lob": "TREATMENT PLANT MAINTENANCE",
  41934. "program": "FICA",
  41935. "key": "FICA",
  41936. "value": "46055"
  41937. },
  41938. {
  41939. "agency": "Public Works & Utilities",
  41940. "fund": "183533",
  41941. "lob": "TREATMENT PLANT MAINTENANCE",
  41942. "program": "Employee pension",
  41943. "key": "Employee pension",
  41944. "value": "74049"
  41945. },
  41946. {
  41947. "agency": "Public Works & Utilities",
  41948. "fund": "183533",
  41949. "lob": "TREATMENT PLANT MAINTENANCE",
  41950. "program": "Workers compensation",
  41951. "key": "Workers compensation",
  41952. "value": "18663"
  41953. },
  41954. {
  41955. "agency": "Public Works & Utilities",
  41956. "fund": "183533",
  41957. "lob": "TREATMENT PLANT MAINTENANCE",
  41958. "program": "Unemployment compensation",
  41959. "key": "Unemployment compensation",
  41960. "value": "1204"
  41961. },
  41962. {
  41963. "agency": "Public Works & Utilities",
  41964. "fund": "183533",
  41965. "lob": "TREATMENT PLANT MAINTENANCE",
  41966. "program": "Group health insurance",
  41967. "key": "Group health insurance",
  41968. "value": "161841"
  41969. },
  41970. {
  41971. "agency": "Public Works & Utilities",
  41972. "fund": "183533",
  41973. "lob": "TREATMENT PLANT MAINTENANCE",
  41974. "program": "Group life insurance",
  41975. "key": "Group life insurance",
  41976. "value": "2375"
  41977. },
  41978. {
  41979. "agency": "Public Works & Utilities",
  41980. "fund": "183533",
  41981. "lob": "TREATMENT PLANT MAINTENANCE",
  41982. "program": "Electricity",
  41983. "key": "Electricity",
  41984. "value": "1171"
  41985. },
  41986. {
  41987. "agency": "Public Works & Utilities",
  41988. "fund": "183533",
  41989. "lob": "TREATMENT PLANT MAINTENANCE",
  41990. "program": "Gas-Black Hills",
  41991. "key": "Gas-Black Hills",
  41992. "value": "56164"
  41993. },
  41994. {
  41995. "agency": "Public Works & Utilities",
  41996. "fund": "183533",
  41997. "lob": "TREATMENT PLANT MAINTENANCE",
  41998. "program": "Trash service",
  41999. "key": "Trash service",
  42000. "value": "1070"
  42001. },
  42002. {
  42003. "agency": "Public Works & Utilities",
  42004. "fund": "183533",
  42005. "lob": "TREATMENT PLANT MAINTENANCE",
  42006. "program": "Shipping and freight",
  42007. "key": "Shipping and freight",
  42008. "value": "770"
  42009. },
  42010. {
  42011. "agency": "Public Works & Utilities",
  42012. "fund": "183533",
  42013. "lob": "TREATMENT PLANT MAINTENANCE",
  42014. "program": "Express mail",
  42015. "key": "Express mail",
  42016. "value": "840"
  42017. },
  42018. {
  42019. "agency": "Public Works & Utilities",
  42020. "fund": "183533",
  42021. "lob": "TREATMENT PLANT MAINTENANCE",
  42022. "program": "Plexar",
  42023. "key": "Plexar",
  42024. "value": "1836"
  42025. },
  42026. {
  42027. "agency": "Public Works & Utilities",
  42028. "fund": "183533",
  42029. "lob": "TREATMENT PLANT MAINTENANCE",
  42030. "program": "Medical and laboratory services",
  42031. "key": "Medical and laboratory services",
  42032. "value": "800"
  42033. },
  42034. {
  42035. "agency": "Public Works & Utilities",
  42036. "fund": "183533",
  42037. "lob": "TREATMENT PLANT MAINTENANCE",
  42038. "program": "Background checks",
  42039. "key": "Background checks",
  42040. "value": "320"
  42041. },
  42042. {
  42043. "agency": "Public Works & Utilities",
  42044. "fund": "183533",
  42045. "lob": "TREATMENT PLANT MAINTENANCE",
  42046. "program": "Other professional services",
  42047. "key": "Other professional services",
  42048. "value": "24000"
  42049. },
  42050. {
  42051. "agency": "Public Works & Utilities",
  42052. "fund": "183533",
  42053. "lob": "TREATMENT PLANT MAINTENANCE",
  42054. "program": "Motor pool - scheduled charges",
  42055. "key": "Motor pool - scheduled charges",
  42056. "value": "11040"
  42057. },
  42058. {
  42059. "agency": "Public Works & Utilities",
  42060. "fund": "183533",
  42061. "lob": "TREATMENT PLANT MAINTENANCE",
  42062. "program": "Lease/rent equipment",
  42063. "key": "Lease/rent equipment",
  42064. "value": "28200"
  42065. },
  42066. {
  42067. "agency": "Public Works & Utilities",
  42068. "fund": "183533",
  42069. "lob": "TREATMENT PLANT MAINTENANCE",
  42070. "program": "Maintenance - equipment",
  42071. "key": "Maintenance - equipment",
  42072. "value": "7100"
  42073. },
  42074. {
  42075. "agency": "Public Works & Utilities",
  42076. "fund": "183533",
  42077. "lob": "TREATMENT PLANT MAINTENANCE",
  42078. "program": "Outside services",
  42079. "key": "Outside services",
  42080. "value": "96000"
  42081. },
  42082. {
  42083. "agency": "Public Works & Utilities",
  42084. "fund": "183533",
  42085. "lob": "TREATMENT PLANT MAINTENANCE",
  42086. "program": "Towel rental service",
  42087. "key": "Towel rental service",
  42088. "value": "2800"
  42089. },
  42090. {
  42091. "agency": "Public Works & Utilities",
  42092. "fund": "183533",
  42093. "lob": "TREATMENT PLANT MAINTENANCE",
  42094. "program": "Cylinder rental-compressed gas",
  42095. "key": "Cylinder rental-compressed gas",
  42096. "value": "1500"
  42097. },
  42098. {
  42099. "agency": "Public Works & Utilities",
  42100. "fund": "183533",
  42101. "lob": "TREATMENT PLANT MAINTENANCE",
  42102. "program": "Maintenance - grounds",
  42103. "key": "Maintenance - grounds",
  42104. "value": "650"
  42105. },
  42106. {
  42107. "agency": "Public Works & Utilities",
  42108. "fund": "183533",
  42109. "lob": "TREATMENT PLANT MAINTENANCE",
  42110. "program": "Maintenance - buildings",
  42111. "key": "Maintenance - buildings",
  42112. "value": "12000"
  42113. },
  42114. {
  42115. "agency": "Public Works & Utilities",
  42116. "fund": "183533",
  42117. "lob": "TREATMENT PLANT MAINTENANCE",
  42118. "program": "Printing and copying",
  42119. "key": "Printing and copying",
  42120. "value": "1400"
  42121. },
  42122. {
  42123. "agency": "Public Works & Utilities",
  42124. "fund": "183533",
  42125. "lob": "TREATMENT PLANT MAINTENANCE",
  42126. "program": "Computer/printer supplies",
  42127. "key": "Computer/printer supplies",
  42128. "value": "65"
  42129. },
  42130. {
  42131. "agency": "Public Works & Utilities",
  42132. "fund": "183533",
  42133. "lob": "TREATMENT PLANT MAINTENANCE",
  42134. "program": "Office supplies",
  42135. "key": "Office supplies",
  42136. "value": "370"
  42137. },
  42138. {
  42139. "agency": "Public Works & Utilities",
  42140. "fund": "183533",
  42141. "lob": "TREATMENT PLANT MAINTENANCE",
  42142. "program": "Clothing and towels",
  42143. "key": "Clothing and towels",
  42144. "value": "3800"
  42145. },
  42146. {
  42147. "agency": "Public Works & Utilities",
  42148. "fund": "183533",
  42149. "lob": "TREATMENT PLANT MAINTENANCE",
  42150. "program": "Industrial chemicals",
  42151. "key": "Industrial chemicals",
  42152. "value": "5300"
  42153. },
  42154. {
  42155. "agency": "Public Works & Utilities",
  42156. "fund": "183533",
  42157. "lob": "TREATMENT PLANT MAINTENANCE",
  42158. "program": "Equipment parts and supplies",
  42159. "key": "Equipment parts and supplies",
  42160. "value": "350000"
  42161. },
  42162. {
  42163. "agency": "Public Works & Utilities",
  42164. "fund": "183533",
  42165. "lob": "TREATMENT PLANT MAINTENANCE",
  42166. "program": "Automotive",
  42167. "key": "Automotive",
  42168. "value": "1100"
  42169. },
  42170. {
  42171. "agency": "Public Works & Utilities",
  42172. "fund": "183533",
  42173. "lob": "TREATMENT PLANT MAINTENANCE",
  42174. "program": "Electrical",
  42175. "key": "Electrical",
  42176. "value": "19000"
  42177. },
  42178. {
  42179. "agency": "Public Works & Utilities",
  42180. "fund": "183533",
  42181. "lob": "TREATMENT PLANT MAINTENANCE",
  42182. "program": "Fuel",
  42183. "key": "Fuel",
  42184. "value": "1633"
  42185. },
  42186. {
  42187. "agency": "Public Works & Utilities",
  42188. "fund": "183533",
  42189. "lob": "TREATMENT PLANT MAINTENANCE",
  42190. "program": "Safety/security equipment",
  42191. "key": "Safety/security equipment",
  42192. "value": "17000"
  42193. },
  42194. {
  42195. "agency": "Public Works & Utilities",
  42196. "fund": "183533",
  42197. "lob": "TREATMENT PLANT MAINTENANCE",
  42198. "program": "Communication",
  42199. "key": "Communication",
  42200. "value": "820"
  42201. },
  42202. {
  42203. "agency": "Public Works & Utilities",
  42204. "fund": "183533",
  42205. "lob": "TREATMENT PLANT MAINTENANCE",
  42206. "program": "Materials",
  42207. "key": "Materials",
  42208. "value": "10500"
  42209. },
  42210. {
  42211. "agency": "Public Works & Utilities",
  42212. "fund": "183533",
  42213. "lob": "TREATMENT PLANT MAINTENANCE",
  42214. "program": "Welding supplies",
  42215. "key": "Welding supplies",
  42216. "value": "225"
  42217. },
  42218. {
  42219. "agency": "Public Works & Utilities",
  42220. "fund": "183541",
  42221. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42222. "program": "Bi-weekly wages",
  42223. "key": "Bi-weekly wages",
  42224. "value": "484295"
  42225. },
  42226. {
  42227. "agency": "Public Works & Utilities",
  42228. "fund": "183541",
  42229. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42230. "program": "Longevity",
  42231. "key": "Longevity",
  42232. "value": "9780"
  42233. },
  42234. {
  42235. "agency": "Public Works & Utilities",
  42236. "fund": "183541",
  42237. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42238. "program": "Accrual",
  42239. "key": "Accrual",
  42240. "value": "3788"
  42241. },
  42242. {
  42243. "agency": "Public Works & Utilities",
  42244. "fund": "183541",
  42245. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42246. "program": "FICA",
  42247. "key": "FICA",
  42248. "value": "37797"
  42249. },
  42250. {
  42251. "agency": "Public Works & Utilities",
  42252. "fund": "183541",
  42253. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42254. "program": "Employee pension",
  42255. "key": "Employee pension",
  42256. "value": "60771"
  42257. },
  42258. {
  42259. "agency": "Public Works & Utilities",
  42260. "fund": "183541",
  42261. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42262. "program": "Workers compensation",
  42263. "key": "Workers compensation",
  42264. "value": "15316"
  42265. },
  42266. {
  42267. "agency": "Public Works & Utilities",
  42268. "fund": "183541",
  42269. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42270. "program": "Unemployment compensation",
  42271. "key": "Unemployment compensation",
  42272. "value": "988"
  42273. },
  42274. {
  42275. "agency": "Public Works & Utilities",
  42276. "fund": "183541",
  42277. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42278. "program": "Group health insurance",
  42279. "key": "Group health insurance",
  42280. "value": "107875"
  42281. },
  42282. {
  42283. "agency": "Public Works & Utilities",
  42284. "fund": "183541",
  42285. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42286. "program": "Group life insurance",
  42287. "key": "Group life insurance",
  42288. "value": "1937"
  42289. },
  42290. {
  42291. "agency": "Public Works & Utilities",
  42292. "fund": "183541",
  42293. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42294. "program": "Electricity",
  42295. "key": "Electricity",
  42296. "value": "1035"
  42297. },
  42298. {
  42299. "agency": "Public Works & Utilities",
  42300. "fund": "183541",
  42301. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42302. "program": "Advertising",
  42303. "key": "Advertising",
  42304. "value": "370"
  42305. },
  42306. {
  42307. "agency": "Public Works & Utilities",
  42308. "fund": "183541",
  42309. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42310. "program": "Printing and copying",
  42311. "key": "Printing and copying",
  42312. "value": "1500"
  42313. },
  42314. {
  42315. "agency": "Public Works & Utilities",
  42316. "fund": "183541",
  42317. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42318. "program": "Equipment parts and supplies",
  42319. "key": "Equipment parts and supplies",
  42320. "value": "1700"
  42321. },
  42322. {
  42323. "agency": "Public Works & Utilities",
  42324. "fund": "183541",
  42325. "lob": "TREATMENT PLANT SYSTEM OPERATIONS",
  42326. "program": "Safety/security equipment",
  42327. "key": "Safety/security equipment",
  42328. "value": "410"
  42329. },
  42330. {
  42331. "agency": "Public Works & Utilities",
  42332. "fund": "183558",
  42333. "lob": "TREATMENT PLANT CHEMICALS",
  42334. "program": "Postage - regular",
  42335. "key": "Postage - regular",
  42336. "value": "10"
  42337. },
  42338. {
  42339. "agency": "Public Works & Utilities",
  42340. "fund": "183558",
  42341. "lob": "TREATMENT PLANT CHEMICALS",
  42342. "program": "Medical and laboratory services",
  42343. "key": "Medical and laboratory services",
  42344. "value": "1650"
  42345. },
  42346. {
  42347. "agency": "Public Works & Utilities",
  42348. "fund": "183558",
  42349. "lob": "TREATMENT PLANT CHEMICALS",
  42350. "program": "Survey",
  42351. "key": "Survey",
  42352. "value": "500"
  42353. },
  42354. {
  42355. "agency": "Public Works & Utilities",
  42356. "fund": "183558",
  42357. "lob": "TREATMENT PLANT CHEMICALS",
  42358. "program": "Towel rental service",
  42359. "key": "Towel rental service",
  42360. "value": "200"
  42361. },
  42362. {
  42363. "agency": "Public Works & Utilities",
  42364. "fund": "183558",
  42365. "lob": "TREATMENT PLANT CHEMICALS",
  42366. "program": "Industrial chemicals",
  42367. "key": "Industrial chemicals",
  42368. "value": "2300000"
  42369. },
  42370. {
  42371. "agency": "Public Works & Utilities",
  42372. "fund": "183558",
  42373. "lob": "TREATMENT PLANT CHEMICALS",
  42374. "program": "Equipment parts and supplies",
  42375. "key": "Equipment parts and supplies",
  42376. "value": "400"
  42377. },
  42378. {
  42379. "agency": "Public Works & Utilities",
  42380. "fund": "183558",
  42381. "lob": "TREATMENT PLANT CHEMICALS",
  42382. "program": "Lab equipment < $5,000 each",
  42383. "key": "Lab equipment < $5,000 each",
  42384. "value": "1600"
  42385. },
  42386. {
  42387. "agency": "Public Works & Utilities",
  42388. "fund": "183566",
  42389. "lob": "LOCAL WELLFIELD GENERAL MAINTENANCE",
  42390. "program": "Electricity",
  42391. "key": "Electricity",
  42392. "value": "6856"
  42393. },
  42394. {
  42395. "agency": "Public Works & Utilities",
  42396. "fund": "183566",
  42397. "lob": "LOCAL WELLFIELD GENERAL MAINTENANCE",
  42398. "program": "Electrical",
  42399. "key": "Electrical",
  42400. "value": "1100"
  42401. },
  42402. {
  42403. "agency": "Public Works & Utilities",
  42404. "fund": "183574",
  42405. "lob": "WATER BACTERIOLOGIST",
  42406. "program": "Bi-weekly wages",
  42407. "key": "Bi-weekly wages",
  42408. "value": "42131"
  42409. },
  42410. {
  42411. "agency": "Public Works & Utilities",
  42412. "fund": "183574",
  42413. "lob": "WATER BACTERIOLOGIST",
  42414. "program": "Accrual",
  42415. "key": "Accrual",
  42416. "value": "242"
  42417. },
  42418. {
  42419. "agency": "Public Works & Utilities",
  42420. "fund": "183574",
  42421. "lob": "WATER BACTERIOLOGIST",
  42422. "program": "FICA",
  42423. "key": "FICA",
  42424. "value": "3223"
  42425. },
  42426. {
  42427. "agency": "Public Works & Utilities",
  42428. "fund": "183574",
  42429. "lob": "WATER BACTERIOLOGIST",
  42430. "program": "Employee pension",
  42431. "key": "Employee pension",
  42432. "value": "5182"
  42433. },
  42434. {
  42435. "agency": "Public Works & Utilities",
  42436. "fund": "183574",
  42437. "lob": "WATER BACTERIOLOGIST",
  42438. "program": "Workers compensation",
  42439. "key": "Workers compensation",
  42440. "value": "1306"
  42441. },
  42442. {
  42443. "agency": "Public Works & Utilities",
  42444. "fund": "183574",
  42445. "lob": "WATER BACTERIOLOGIST",
  42446. "program": "Unemployment compensation",
  42447. "key": "Unemployment compensation",
  42448. "value": "84"
  42449. },
  42450. {
  42451. "agency": "Public Works & Utilities",
  42452. "fund": "183574",
  42453. "lob": "WATER BACTERIOLOGIST",
  42454. "program": "Group health insurance",
  42455. "key": "Group health insurance",
  42456. "value": "16247"
  42457. },
  42458. {
  42459. "agency": "Public Works & Utilities",
  42460. "fund": "183574",
  42461. "lob": "WATER BACTERIOLOGIST",
  42462. "program": "Group life insurance",
  42463. "key": "Group life insurance",
  42464. "value": "169"
  42465. },
  42466. {
  42467. "agency": "Public Works & Utilities",
  42468. "fund": "183574",
  42469. "lob": "WATER BACTERIOLOGIST",
  42470. "program": "Other chemicals",
  42471. "key": "Other chemicals",
  42472. "value": "37000"
  42473. },
  42474. {
  42475. "agency": "Public Works & Utilities",
  42476. "fund": "183574",
  42477. "lob": "WATER BACTERIOLOGIST",
  42478. "program": "Lab equipment < $5,000 each",
  42479. "key": "Lab equipment < $5,000 each",
  42480. "value": "1800"
  42481. },
  42482. {
  42483. "agency": "Public Works & Utilities",
  42484. "fund": "183574",
  42485. "lob": "WATER BACTERIOLOGIST",
  42486. "program": "Petty cash expenditures",
  42487. "key": "Petty cash expenditures",
  42488. "value": "70"
  42489. },
  42490. {
  42491. "agency": "Public Works & Utilities",
  42492. "fund": "183582",
  42493. "lob": "LABORATORY WATER ANALYSIS",
  42494. "program": "Bi-weekly wages",
  42495. "key": "Bi-weekly wages",
  42496. "value": "445103"
  42497. },
  42498. {
  42499. "agency": "Public Works & Utilities",
  42500. "fund": "183582",
  42501. "lob": "LABORATORY WATER ANALYSIS",
  42502. "program": "Longevity",
  42503. "key": "Longevity",
  42504. "value": "8220"
  42505. },
  42506. {
  42507. "agency": "Public Works & Utilities",
  42508. "fund": "183582",
  42509. "lob": "LABORATORY WATER ANALYSIS",
  42510. "program": "Accrual",
  42511. "key": "Accrual",
  42512. "value": "2311"
  42513. },
  42514. {
  42515. "agency": "Public Works & Utilities",
  42516. "fund": "183582",
  42517. "lob": "LABORATORY WATER ANALYSIS",
  42518. "program": "Cellular phone allowance",
  42519. "key": "Cellular phone allowance",
  42520. "value": "600"
  42521. },
  42522. {
  42523. "agency": "Public Works & Utilities",
  42524. "fund": "183582",
  42525. "lob": "LABORATORY WATER ANALYSIS",
  42526. "program": "FICA",
  42527. "key": "FICA",
  42528. "value": "34680"
  42529. },
  42530. {
  42531. "agency": "Public Works & Utilities",
  42532. "fund": "183582",
  42533. "lob": "LABORATORY WATER ANALYSIS",
  42534. "program": "Postage - regular",
  42535. "key": "Postage - regular",
  42536. "value": "90"
  42537. },
  42538. {
  42539. "agency": "Public Works & Utilities",
  42540. "fund": "183582",
  42541. "lob": "LABORATORY WATER ANALYSIS",
  42542. "program": "Express mail",
  42543. "key": "Express mail",
  42544. "value": "2800"
  42545. },
  42546. {
  42547. "agency": "Public Works & Utilities",
  42548. "fund": "183582",
  42549. "lob": "LABORATORY WATER ANALYSIS",
  42550. "program": "Medical and laboratory services",
  42551. "key": "Medical and laboratory services",
  42552. "value": "21000"
  42553. },
  42554. {
  42555. "agency": "Public Works & Utilities",
  42556. "fund": "183582",
  42557. "lob": "LABORATORY WATER ANALYSIS",
  42558. "program": "Background checks",
  42559. "key": "Background checks",
  42560. "value": "305"
  42561. },
  42562. {
  42563. "agency": "Public Works & Utilities",
  42564. "fund": "183582",
  42565. "lob": "LABORATORY WATER ANALYSIS",
  42566. "program": "Maintenance - equipment",
  42567. "key": "Maintenance - equipment",
  42568. "value": "80000"
  42569. },
  42570. {
  42571. "agency": "Public Works & Utilities",
  42572. "fund": "183582",
  42573. "lob": "LABORATORY WATER ANALYSIS",
  42574. "program": "Towel rental service",
  42575. "key": "Towel rental service",
  42576. "value": "1000"
  42577. },
  42578. {
  42579. "agency": "Public Works & Utilities",
  42580. "fund": "183582",
  42581. "lob": "LABORATORY WATER ANALYSIS",
  42582. "program": "Cylinder rental-compressed gas",
  42583. "key": "Cylinder rental-compressed gas",
  42584. "value": "1700"
  42585. },
  42586. {
  42587. "agency": "Public Works & Utilities",
  42588. "fund": "183582",
  42589. "lob": "LABORATORY WATER ANALYSIS",
  42590. "program": "Advertising",
  42591. "key": "Advertising",
  42592. "value": "550"
  42593. },
  42594. {
  42595. "agency": "Public Works & Utilities",
  42596. "fund": "183582",
  42597. "lob": "LABORATORY WATER ANALYSIS",
  42598. "program": "Codes and manuals",
  42599. "key": "Codes and manuals",
  42600. "value": "400"
  42601. },
  42602. {
  42603. "agency": "Public Works & Utilities",
  42604. "fund": "183582",
  42605. "lob": "LABORATORY WATER ANALYSIS",
  42606. "program": "Other chemicals",
  42607. "key": "Other chemicals",
  42608. "value": "49000"
  42609. },
  42610. {
  42611. "agency": "Public Works & Utilities",
  42612. "fund": "183582",
  42613. "lob": "LABORATORY WATER ANALYSIS",
  42614. "program": "Equipment parts and supplies",
  42615. "key": "Equipment parts and supplies",
  42616. "value": "50"
  42617. },
  42618. {
  42619. "agency": "Public Works & Utilities",
  42620. "fund": "183582",
  42621. "lob": "LABORATORY WATER ANALYSIS",
  42622. "program": "Other equipment parts",
  42623. "key": "Other equipment parts",
  42624. "value": "650"
  42625. },
  42626. {
  42627. "agency": "Public Works & Utilities",
  42628. "fund": "183582",
  42629. "lob": "LABORATORY WATER ANALYSIS",
  42630. "program": "Welding supplies",
  42631. "key": "Welding supplies",
  42632. "value": "200"
  42633. },
  42634. {
  42635. "agency": "Public Works & Utilities",
  42636. "fund": "183582",
  42637. "lob": "LABORATORY WATER ANALYSIS",
  42638. "program": "Lab equipment < $5,000 each",
  42639. "key": "Lab equipment < $5,000 each",
  42640. "value": "16500"
  42641. },
  42642. {
  42643. "agency": "Public Works & Utilities",
  42644. "fund": "183582",
  42645. "lob": "LABORATORY WATER ANALYSIS",
  42646. "program": "Employee pension",
  42647. "key": "Employee pension",
  42648. "value": "55759"
  42649. },
  42650. {
  42651. "agency": "Public Works & Utilities",
  42652. "fund": "183582",
  42653. "lob": "LABORATORY WATER ANALYSIS",
  42654. "program": "Workers compensation",
  42655. "key": "Workers compensation",
  42656. "value": "14053"
  42657. },
  42658. {
  42659. "agency": "Public Works & Utilities",
  42660. "fund": "183582",
  42661. "lob": "LABORATORY WATER ANALYSIS",
  42662. "program": "Unemployment compensation",
  42663. "key": "Unemployment compensation",
  42664. "value": "907"
  42665. },
  42666. {
  42667. "agency": "Public Works & Utilities",
  42668. "fund": "183582",
  42669. "lob": "LABORATORY WATER ANALYSIS",
  42670. "program": "Group health insurance",
  42671. "key": "Group health insurance",
  42672. "value": "65029"
  42673. },
  42674. {
  42675. "agency": "Public Works & Utilities",
  42676. "fund": "183582",
  42677. "lob": "LABORATORY WATER ANALYSIS",
  42678. "program": "Group life insurance",
  42679. "key": "Group life insurance",
  42680. "value": "1781"
  42681. },
  42682. {
  42683. "agency": "Public Works & Utilities",
  42684. "fund": "183616",
  42685. "lob": "HESS PUMP STATION",
  42686. "program": "Background checks",
  42687. "key": "Background checks",
  42688. "value": "120"
  42689. },
  42690. {
  42691. "agency": "Public Works & Utilities",
  42692. "fund": "183616",
  42693. "lob": "HESS PUMP STATION",
  42694. "program": "Non-capital shop equipment < $5,000 each",
  42695. "key": "Non-capital shop equipment < $5,000 each",
  42696. "value": "800"
  42697. },
  42698. {
  42699. "agency": "Public Works & Utilities",
  42700. "fund": "183616",
  42701. "lob": "HESS PUMP STATION",
  42702. "program": "Data processing equipment < $5,000 each",
  42703. "key": "Data processing equipment < $5,000 each",
  42704. "value": "5800"
  42705. },
  42706. {
  42707. "agency": "Public Works & Utilities",
  42708. "fund": "183616",
  42709. "lob": "HESS PUMP STATION",
  42710. "program": "Plumbing equipment < $5,000 each",
  42711. "key": "Plumbing equipment < $5,000 each",
  42712. "value": "170"
  42713. },
  42714. {
  42715. "agency": "Public Works & Utilities",
  42716. "fund": "183616",
  42717. "lob": "HESS PUMP STATION",
  42718. "program": "Safety equipment < $5,000 each",
  42719. "key": "Safety equipment < $5,000 each",
  42720. "value": "80"
  42721. },
  42722. {
  42723. "agency": "Public Works & Utilities",
  42724. "fund": "183616",
  42725. "lob": "HESS PUMP STATION",
  42726. "program": "Custodial supplies",
  42727. "key": "Custodial supplies",
  42728. "value": "110"
  42729. },
  42730. {
  42731. "agency": "Public Works & Utilities",
  42732. "fund": "183616",
  42733. "lob": "HESS PUMP STATION",
  42734. "program": "Other commodities",
  42735. "key": "Other commodities",
  42736. "value": "130"
  42737. },
  42738. {
  42739. "agency": "Public Works & Utilities",
  42740. "fund": "183616",
  42741. "lob": "HESS PUMP STATION",
  42742. "program": "Other professional services",
  42743. "key": "Other professional services",
  42744. "value": "190"
  42745. },
  42746. {
  42747. "agency": "Public Works & Utilities",
  42748. "fund": "183616",
  42749. "lob": "HESS PUMP STATION",
  42750. "program": "Lease/rent equipment",
  42751. "key": "Lease/rent equipment",
  42752. "value": "300"
  42753. },
  42754. {
  42755. "agency": "Public Works & Utilities",
  42756. "fund": "183616",
  42757. "lob": "HESS PUMP STATION",
  42758. "program": "Outside services",
  42759. "key": "Outside services",
  42760. "value": "16100"
  42761. },
  42762. {
  42763. "agency": "Public Works & Utilities",
  42764. "fund": "183616",
  42765. "lob": "HESS PUMP STATION",
  42766. "program": "Towel rental service",
  42767. "key": "Towel rental service",
  42768. "value": "440"
  42769. },
  42770. {
  42771. "agency": "Public Works & Utilities",
  42772. "fund": "183616",
  42773. "lob": "HESS PUMP STATION",
  42774. "program": "Maintenance - buildings",
  42775. "key": "Maintenance - buildings",
  42776. "value": "7600"
  42777. },
  42778. {
  42779. "agency": "Public Works & Utilities",
  42780. "fund": "183616",
  42781. "lob": "HESS PUMP STATION",
  42782. "program": "Security/Fire services",
  42783. "key": "Security/Fire services",
  42784. "value": "450"
  42785. },
  42786. {
  42787. "agency": "Public Works & Utilities",
  42788. "fund": "183616",
  42789. "lob": "HESS PUMP STATION",
  42790. "program": "Equipment parts and supplies",
  42791. "key": "Equipment parts and supplies",
  42792. "value": "4200"
  42793. },
  42794. {
  42795. "agency": "Public Works & Utilities",
  42796. "fund": "183616",
  42797. "lob": "HESS PUMP STATION",
  42798. "program": "Electrical",
  42799. "key": "Electrical",
  42800. "value": "26000"
  42801. },
  42802. {
  42803. "agency": "Public Works & Utilities",
  42804. "fund": "183616",
  42805. "lob": "HESS PUMP STATION",
  42806. "program": "Fuel",
  42807. "key": "Fuel",
  42808. "value": "1000"
  42809. },
  42810. {
  42811. "agency": "Public Works & Utilities",
  42812. "fund": "183616",
  42813. "lob": "HESS PUMP STATION",
  42814. "program": "Safety/security equipment",
  42815. "key": "Safety/security equipment",
  42816. "value": "1500"
  42817. },
  42818. {
  42819. "agency": "Public Works & Utilities",
  42820. "fund": "183616",
  42821. "lob": "HESS PUMP STATION",
  42822. "program": "Road/highway/traffic equipment",
  42823. "key": "Road/highway/traffic equipment",
  42824. "value": "100"
  42825. },
  42826. {
  42827. "agency": "Public Works & Utilities",
  42828. "fund": "183616",
  42829. "lob": "HESS PUMP STATION",
  42830. "program": "Other equipment parts",
  42831. "key": "Other equipment parts",
  42832. "value": "5200"
  42833. },
  42834. {
  42835. "agency": "Public Works & Utilities",
  42836. "fund": "183616",
  42837. "lob": "HESS PUMP STATION",
  42838. "program": "Materials",
  42839. "key": "Materials",
  42840. "value": "1400"
  42841. },
  42842. {
  42843. "agency": "Public Works & Utilities",
  42844. "fund": "183616",
  42845. "lob": "HESS PUMP STATION",
  42846. "program": "Building parts and materials",
  42847. "key": "Building parts and materials",
  42848. "value": "240"
  42849. },
  42850. {
  42851. "agency": "Public Works & Utilities",
  42852. "fund": "183616",
  42853. "lob": "HESS PUMP STATION",
  42854. "program": "Bi-weekly wages",
  42855. "key": "Bi-weekly wages",
  42856. "value": "156985"
  42857. },
  42858. {
  42859. "agency": "Public Works & Utilities",
  42860. "fund": "183616",
  42861. "lob": "HESS PUMP STATION",
  42862. "program": "Longevity",
  42863. "key": "Longevity",
  42864. "value": "4920"
  42865. },
  42866. {
  42867. "agency": "Public Works & Utilities",
  42868. "fund": "183616",
  42869. "lob": "HESS PUMP STATION",
  42870. "program": "Accrual",
  42871. "key": "Accrual",
  42872. "value": "1144"
  42873. },
  42874. {
  42875. "agency": "Public Works & Utilities",
  42876. "fund": "183616",
  42877. "lob": "HESS PUMP STATION",
  42878. "program": "Clothing allowance",
  42879. "key": "Clothing allowance",
  42880. "value": "150"
  42881. },
  42882. {
  42883. "agency": "Public Works & Utilities",
  42884. "fund": "183616",
  42885. "lob": "HESS PUMP STATION",
  42886. "program": "Cellular phone allowance",
  42887. "key": "Cellular phone allowance",
  42888. "value": "600"
  42889. },
  42890. {
  42891. "agency": "Public Works & Utilities",
  42892. "fund": "183616",
  42893. "lob": "HESS PUMP STATION",
  42894. "program": "FICA",
  42895. "key": "FICA",
  42896. "value": "12386"
  42897. },
  42898. {
  42899. "agency": "Public Works & Utilities",
  42900. "fund": "183616",
  42901. "lob": "HESS PUMP STATION",
  42902. "program": "Employee pension",
  42903. "key": "Employee pension",
  42904. "value": "19915"
  42905. },
  42906. {
  42907. "agency": "Public Works & Utilities",
  42908. "fund": "183616",
  42909. "lob": "HESS PUMP STATION",
  42910. "program": "Workers compensation",
  42911. "key": "Workers compensation",
  42912. "value": "5019"
  42913. },
  42914. {
  42915. "agency": "Public Works & Utilities",
  42916. "fund": "183616",
  42917. "lob": "HESS PUMP STATION",
  42918. "program": "Unemployment compensation",
  42919. "key": "Unemployment compensation",
  42920. "value": "324"
  42921. },
  42922. {
  42923. "agency": "Public Works & Utilities",
  42924. "fund": "183616",
  42925. "lob": "HESS PUMP STATION",
  42926. "program": "Group health insurance",
  42927. "key": "Group health insurance",
  42928. "value": "27106"
  42929. },
  42930. {
  42931. "agency": "Public Works & Utilities",
  42932. "fund": "183616",
  42933. "lob": "HESS PUMP STATION",
  42934. "program": "Group life insurance",
  42935. "key": "Group life insurance",
  42936. "value": "628"
  42937. },
  42938. {
  42939. "agency": "Public Works & Utilities",
  42940. "fund": "183616",
  42941. "lob": "HESS PUMP STATION",
  42942. "program": "Electricity",
  42943. "key": "Electricity",
  42944. "value": "1941833"
  42945. },
  42946. {
  42947. "agency": "Public Works & Utilities",
  42948. "fund": "183616",
  42949. "lob": "HESS PUMP STATION",
  42950. "program": "Gas-Black Hills",
  42951. "key": "Gas-Black Hills",
  42952. "value": "12094"
  42953. },
  42954. {
  42955. "agency": "Public Works & Utilities",
  42956. "fund": "183616",
  42957. "lob": "HESS PUMP STATION",
  42958. "program": "Water",
  42959. "key": "Water",
  42960. "value": "26"
  42961. },
  42962. {
  42963. "agency": "Public Works & Utilities",
  42964. "fund": "183616",
  42965. "lob": "HESS PUMP STATION",
  42966. "program": "Plexar",
  42967. "key": "Plexar",
  42968. "value": "1488"
  42969. },
  42970. {
  42971. "agency": "Public Works & Utilities",
  42972. "fund": "183624",
  42973. "lob": "BOOSTER STATIONS",
  42974. "program": "Electricity",
  42975. "key": "Electricity",
  42976. "value": "240166"
  42977. },
  42978. {
  42979. "agency": "Public Works & Utilities",
  42980. "fund": "183624",
  42981. "lob": "BOOSTER STATIONS",
  42982. "program": "Water",
  42983. "key": "Water",
  42984. "value": "709"
  42985. },
  42986. {
  42987. "agency": "Public Works & Utilities",
  42988. "fund": "183624",
  42989. "lob": "BOOSTER STATIONS",
  42990. "program": "Outside services",
  42991. "key": "Outside services",
  42992. "value": "16500"
  42993. },
  42994. {
  42995. "agency": "Public Works & Utilities",
  42996. "fund": "183624",
  42997. "lob": "BOOSTER STATIONS",
  42998. "program": "Equipment parts and supplies",
  42999. "key": "Equipment parts and supplies",
  43000. "value": "1750"
  43001. },
  43002. {
  43003. "agency": "Public Works & Utilities",
  43004. "fund": "183624",
  43005. "lob": "BOOSTER STATIONS",
  43006. "program": "Electrical",
  43007. "key": "Electrical",
  43008. "value": "3650"
  43009. },
  43010. {
  43011. "agency": "Public Works & Utilities",
  43012. "fund": "183632",
  43013. "lob": "PROD & PUMPING ADMINISTRATION",
  43014. "program": "Bi-weekly wages",
  43015. "key": "Bi-weekly wages",
  43016. "value": "335988"
  43017. },
  43018. {
  43019. "agency": "Public Works & Utilities",
  43020. "fund": "183632",
  43021. "lob": "PROD & PUMPING ADMINISTRATION",
  43022. "program": "Longevity",
  43023. "key": "Longevity",
  43024. "value": "2016"
  43025. },
  43026. {
  43027. "agency": "Public Works & Utilities",
  43028. "fund": "183632",
  43029. "lob": "PROD & PUMPING ADMINISTRATION",
  43030. "program": "Reimb Water/Sewer by Sewer/SWU",
  43031. "key": "Reimb Water/Sewer by Sewer/SWU",
  43032. "value": "-38711"
  43033. },
  43034. {
  43035. "agency": "Public Works & Utilities",
  43036. "fund": "183632",
  43037. "lob": "PROD & PUMPING ADMINISTRATION",
  43038. "program": "Accrual",
  43039. "key": "Accrual",
  43040. "value": "2052"
  43041. },
  43042. {
  43043. "agency": "Public Works & Utilities",
  43044. "fund": "183632",
  43045. "lob": "PROD & PUMPING ADMINISTRATION",
  43046. "program": "Other",
  43047. "key": "Other",
  43048. "value": "52367"
  43049. },
  43050. {
  43051. "agency": "Public Works & Utilities",
  43052. "fund": "183632",
  43053. "lob": "PROD & PUMPING ADMINISTRATION",
  43054. "program": "Unemployment compensation",
  43055. "key": "Unemployment compensation",
  43056. "value": "676"
  43057. },
  43058. {
  43059. "agency": "Public Works & Utilities",
  43060. "fund": "183632",
  43061. "lob": "PROD & PUMPING ADMINISTRATION",
  43062. "program": "Group health insurance",
  43063. "key": "Group health insurance",
  43064. "value": "58326"
  43065. },
  43066. {
  43067. "agency": "Public Works & Utilities",
  43068. "fund": "183632",
  43069. "lob": "PROD & PUMPING ADMINISTRATION",
  43070. "program": "Group life insurance",
  43071. "key": "Group life insurance",
  43072. "value": "1344"
  43073. },
  43074. {
  43075. "agency": "Public Works & Utilities",
  43076. "fund": "183632",
  43077. "lob": "PROD & PUMPING ADMINISTRATION",
  43078. "program": "Employee benefits in aggregate",
  43079. "key": "Employee benefits in aggregate",
  43080. "value": "16948"
  43081. },
  43082. {
  43083. "agency": "Public Works & Utilities",
  43084. "fund": "183632",
  43085. "lob": "PROD & PUMPING ADMINISTRATION",
  43086. "program": "Electricity",
  43087. "key": "Electricity",
  43088. "value": "607160"
  43089. },
  43090. {
  43091. "agency": "Public Works & Utilities",
  43092. "fund": "183632",
  43093. "lob": "PROD & PUMPING ADMINISTRATION",
  43094. "program": "Water",
  43095. "key": "Water",
  43096. "value": "45362"
  43097. },
  43098. {
  43099. "agency": "Public Works & Utilities",
  43100. "fund": "183632",
  43101. "lob": "PROD & PUMPING ADMINISTRATION",
  43102. "program": "PBX - line charges",
  43103. "key": "PBX - line charges",
  43104. "value": "2394"
  43105. },
  43106. {
  43107. "agency": "Public Works & Utilities",
  43108. "fund": "183632",
  43109. "lob": "PROD & PUMPING ADMINISTRATION",
  43110. "program": "PBX - instrument charges",
  43111. "key": "PBX - instrument charges",
  43112. "value": "2145"
  43113. },
  43114. {
  43115. "agency": "Public Works & Utilities",
  43116. "fund": "183632",
  43117. "lob": "PROD & PUMPING ADMINISTRATION",
  43118. "program": "Long distance service",
  43119. "key": "Long distance service",
  43120. "value": "510"
  43121. },
  43122. {
  43123. "agency": "Public Works & Utilities",
  43124. "fund": "183632",
  43125. "lob": "PROD & PUMPING ADMINISTRATION",
  43126. "program": "Pagers and mobile phones",
  43127. "key": "Pagers and mobile phones",
  43128. "value": "924"
  43129. },
  43130. {
  43131. "agency": "Public Works & Utilities",
  43132. "fund": "183632",
  43133. "lob": "PROD & PUMPING ADMINISTRATION",
  43134. "program": "Postage - regular",
  43135. "key": "Postage - regular",
  43136. "value": "170"
  43137. },
  43138. {
  43139. "agency": "Public Works & Utilities",
  43140. "fund": "183632",
  43141. "lob": "PROD & PUMPING ADMINISTRATION",
  43142. "program": "Plexar",
  43143. "key": "Plexar",
  43144. "value": "1116"
  43145. },
  43146. {
  43147. "agency": "Public Works & Utilities",
  43148. "fund": "183632",
  43149. "lob": "PROD & PUMPING ADMINISTRATION",
  43150. "program": "Part time/seasonal",
  43151. "key": "Part time/seasonal",
  43152. "value": "40000"
  43153. },
  43154. {
  43155. "agency": "Public Works & Utilities",
  43156. "fund": "183632",
  43157. "lob": "PROD & PUMPING ADMINISTRATION",
  43158. "program": "Clothing allowance",
  43159. "key": "Clothing allowance",
  43160. "value": "150"
  43161. },
  43162. {
  43163. "agency": "Public Works & Utilities",
  43164. "fund": "183632",
  43165. "lob": "PROD & PUMPING ADMINISTRATION",
  43166. "program": "Cellular phone allowance",
  43167. "key": "Cellular phone allowance",
  43168. "value": "600"
  43169. },
  43170. {
  43171. "agency": "Public Works & Utilities",
  43172. "fund": "183632",
  43173. "lob": "PROD & PUMPING ADMINISTRATION",
  43174. "program": "Other-Special Salaries",
  43175. "key": "Other-Special Salaries",
  43176. "value": "40000"
  43177. },
  43178. {
  43179. "agency": "Public Works & Utilities",
  43180. "fund": "183632",
  43181. "lob": "PROD & PUMPING ADMINISTRATION",
  43182. "program": "FICA",
  43183. "key": "FICA",
  43184. "value": "25857"
  43185. },
  43186. {
  43187. "agency": "Public Works & Utilities",
  43188. "fund": "183632",
  43189. "lob": "PROD & PUMPING ADMINISTRATION",
  43190. "program": "Employee pension",
  43191. "key": "Employee pension",
  43192. "value": "41575"
  43193. },
  43194. {
  43195. "agency": "Public Works & Utilities",
  43196. "fund": "183632",
  43197. "lob": "PROD & PUMPING ADMINISTRATION",
  43198. "program": "Workers compensation",
  43199. "key": "Workers compensation",
  43200. "value": "10478"
  43201. },
  43202. {
  43203. "agency": "Public Works & Utilities",
  43204. "fund": "183632",
  43205. "lob": "PROD & PUMPING ADMINISTRATION",
  43206. "program": "Voice mail",
  43207. "key": "Voice mail",
  43208. "value": "252"
  43209. },
  43210. {
  43211. "agency": "Public Works & Utilities",
  43212. "fund": "183632",
  43213. "lob": "PROD & PUMPING ADMINISTRATION",
  43214. "program": "Auto tags and titles",
  43215. "key": "Auto tags and titles",
  43216. "value": "250"
  43217. },
  43218. {
  43219. "agency": "Public Works & Utilities",
  43220. "fund": "183632",
  43221. "lob": "PROD & PUMPING ADMINISTRATION",
  43222. "program": "Certification fees",
  43223. "key": "Certification fees",
  43224. "value": "13000"
  43225. },
  43226. {
  43227. "agency": "Public Works & Utilities",
  43228. "fund": "183632",
  43229. "lob": "PROD & PUMPING ADMINISTRATION",
  43230. "program": "Medical and laboratory services",
  43231. "key": "Medical and laboratory services",
  43232. "value": "100"
  43233. },
  43234. {
  43235. "agency": "Public Works & Utilities",
  43236. "fund": "183632",
  43237. "lob": "PROD & PUMPING ADMINISTRATION",
  43238. "program": "Engineering",
  43239. "key": "Engineering",
  43240. "value": "110000"
  43241. },
  43242. {
  43243. "agency": "Public Works & Utilities",
  43244. "fund": "183632",
  43245. "lob": "PROD & PUMPING ADMINISTRATION",
  43246. "program": "Contractors",
  43247. "key": "Contractors",
  43248. "value": "200000"
  43249. },
  43250. {
  43251. "agency": "Public Works & Utilities",
  43252. "fund": "183632",
  43253. "lob": "PROD & PUMPING ADMINISTRATION",
  43254. "program": "Appraisal/inspection",
  43255. "key": "Appraisal/inspection",
  43256. "value": "125"
  43257. },
  43258. {
  43259. "agency": "Public Works & Utilities",
  43260. "fund": "183632",
  43261. "lob": "PROD & PUMPING ADMINISTRATION",
  43262. "program": "Inventory (clearing account)",
  43263. "key": "Inventory (clearing account)",
  43264. "value": "50000"
  43265. },
  43266. {
  43267. "agency": "Public Works & Utilities",
  43268. "fund": "183632",
  43269. "lob": "PROD & PUMPING ADMINISTRATION",
  43270. "program": "Architecture",
  43271. "key": "Architecture",
  43272. "value": "20000"
  43273. },
  43274. {
  43275. "agency": "Public Works & Utilities",
  43276. "fund": "183632",
  43277. "lob": "PROD & PUMPING ADMINISTRATION",
  43278. "program": "Other professional services",
  43279. "key": "Other professional services",
  43280. "value": "1200000"
  43281. },
  43282. {
  43283. "agency": "Public Works & Utilities",
  43284. "fund": "183632",
  43285. "lob": "PROD & PUMPING ADMINISTRATION",
  43286. "program": "Data center charges",
  43287. "key": "Data center charges",
  43288. "value": "56136"
  43289. },
  43290. {
  43291. "agency": "Public Works & Utilities",
  43292. "fund": "183632",
  43293. "lob": "PROD & PUMPING ADMINISTRATION",
  43294. "program": "Maintenance - data equipment",
  43295. "key": "Maintenance - data equipment",
  43296. "value": "36000"
  43297. },
  43298. {
  43299. "agency": "Public Works & Utilities",
  43300. "fund": "183632",
  43301. "lob": "PROD & PUMPING ADMINISTRATION",
  43302. "program": "Motor pool - scheduled charges",
  43303. "key": "Motor pool - scheduled charges",
  43304. "value": "117360"
  43305. },
  43306. {
  43307. "agency": "Public Works & Utilities",
  43308. "fund": "183632",
  43309. "lob": "PROD & PUMPING ADMINISTRATION",
  43310. "program": "Motor pool-unscheduled charges",
  43311. "key": "Motor pool-unscheduled charges",
  43312. "value": "850"
  43313. },
  43314. {
  43315. "agency": "Public Works & Utilities",
  43316. "fund": "183632",
  43317. "lob": "PROD & PUMPING ADMINISTRATION",
  43318. "program": "Maintenance - equipment",
  43319. "key": "Maintenance - equipment",
  43320. "value": "13500"
  43321. },
  43322. {
  43323. "agency": "Public Works & Utilities",
  43324. "fund": "183632",
  43325. "lob": "PROD & PUMPING ADMINISTRATION",
  43326. "program": "Outside services",
  43327. "key": "Outside services",
  43328. "value": "3500"
  43329. },
  43330. {
  43331. "agency": "Public Works & Utilities",
  43332. "fund": "183632",
  43333. "lob": "PROD & PUMPING ADMINISTRATION",
  43334. "program": "Advertising",
  43335. "key": "Advertising",
  43336. "value": "130"
  43337. },
  43338. {
  43339. "agency": "Public Works & Utilities",
  43340. "fund": "183632",
  43341. "lob": "PROD & PUMPING ADMINISTRATION",
  43342. "program": "Codes and manuals",
  43343. "key": "Codes and manuals",
  43344. "value": "400"
  43345. },
  43346. {
  43347. "agency": "Public Works & Utilities",
  43348. "fund": "183632",
  43349. "lob": "PROD & PUMPING ADMINISTRATION",
  43350. "program": "Membership dues",
  43351. "key": "Membership dues",
  43352. "value": "2000"
  43353. },
  43354. {
  43355. "agency": "Public Works & Utilities",
  43356. "fund": "183632",
  43357. "lob": "PROD & PUMPING ADMINISTRATION",
  43358. "program": "Property taxes ",
  43359. "key": "Property taxes ",
  43360. "value": "45000"
  43361. },
  43362. {
  43363. "agency": "Public Works & Utilities",
  43364. "fund": "183632",
  43365. "lob": "PROD & PUMPING ADMINISTRATION",
  43366. "program": "Printing and copying",
  43367. "key": "Printing and copying",
  43368. "value": "5000"
  43369. },
  43370. {
  43371. "agency": "Public Works & Utilities",
  43372. "fund": "183632",
  43373. "lob": "PROD & PUMPING ADMINISTRATION",
  43374. "program": "Shredding and recycling",
  43375. "key": "Shredding and recycling",
  43376. "value": "110"
  43377. },
  43378. {
  43379. "agency": "Public Works & Utilities",
  43380. "fund": "183632",
  43381. "lob": "PROD & PUMPING ADMINISTRATION",
  43382. "program": "Other contractuals",
  43383. "key": "Other contractuals",
  43384. "value": "12000"
  43385. },
  43386. {
  43387. "agency": "Public Works & Utilities",
  43388. "fund": "183632",
  43389. "lob": "PROD & PUMPING ADMINISTRATION",
  43390. "program": "Computer/printer supplies",
  43391. "key": "Computer/printer supplies",
  43392. "value": "4400"
  43393. },
  43394. {
  43395. "agency": "Public Works & Utilities",
  43396. "fund": "183632",
  43397. "lob": "PROD & PUMPING ADMINISTRATION",
  43398. "program": "Office supplies",
  43399. "key": "Office supplies",
  43400. "value": "5300"
  43401. },
  43402. {
  43403. "agency": "Public Works & Utilities",
  43404. "fund": "183632",
  43405. "lob": "PROD & PUMPING ADMINISTRATION",
  43406. "program": "Clothing and towels",
  43407. "key": "Clothing and towels",
  43408. "value": "2200"
  43409. },
  43410. {
  43411. "agency": "Public Works & Utilities",
  43412. "fund": "183632",
  43413. "lob": "PROD & PUMPING ADMINISTRATION",
  43414. "program": "Equipment parts and supplies",
  43415. "key": "Equipment parts and supplies",
  43416. "value": "600"
  43417. },
  43418. {
  43419. "agency": "Public Works & Utilities",
  43420. "fund": "183632",
  43421. "lob": "PROD & PUMPING ADMINISTRATION",
  43422. "program": "Computer/Printer",
  43423. "key": "Computer/Printer",
  43424. "value": "500"
  43425. },
  43426. {
  43427. "agency": "Public Works & Utilities",
  43428. "fund": "183632",
  43429. "lob": "PROD & PUMPING ADMINISTRATION",
  43430. "program": "Fuel",
  43431. "key": "Fuel",
  43432. "value": "37224"
  43433. },
  43434. {
  43435. "agency": "Public Works & Utilities",
  43436. "fund": "183632",
  43437. "lob": "PROD & PUMPING ADMINISTRATION",
  43438. "program": "Other equipment parts",
  43439. "key": "Other equipment parts",
  43440. "value": "18100"
  43441. },
  43442. {
  43443. "agency": "Public Works & Utilities",
  43444. "fund": "183632",
  43445. "lob": "PROD & PUMPING ADMINISTRATION",
  43446. "program": "Data processing equipment < $5,000 each",
  43447. "key": "Data processing equipment < $5,000 each",
  43448. "value": "5400"
  43449. },
  43450. {
  43451. "agency": "Public Works & Utilities",
  43452. "fund": "183632",
  43453. "lob": "PROD & PUMPING ADMINISTRATION",
  43454. "program": "Safety equipment < $5,000 each",
  43455. "key": "Safety equipment < $5,000 each",
  43456. "value": "550"
  43457. },
  43458. {
  43459. "agency": "Public Works & Utilities",
  43460. "fund": "183632",
  43461. "lob": "PROD & PUMPING ADMINISTRATION",
  43462. "program": "Other non-capitalized equip <$5,000 each",
  43463. "key": "Other non-capitalized equip <$5,000 each",
  43464. "value": "2500"
  43465. },
  43466. {
  43467. "agency": "Public Works & Utilities",
  43468. "fund": "183632",
  43469. "lob": "PROD & PUMPING ADMINISTRATION",
  43470. "program": "Food supplies",
  43471. "key": "Food supplies",
  43472. "value": "300"
  43473. },
  43474. {
  43475. "agency": "Public Works & Utilities",
  43476. "fund": "183632",
  43477. "lob": "PROD & PUMPING ADMINISTRATION",
  43478. "program": "Petty cash expenditures",
  43479. "key": "Petty cash expenditures",
  43480. "value": "150"
  43481. },
  43482. {
  43483. "agency": "Public Works & Utilities",
  43484. "fund": "183632",
  43485. "lob": "PROD & PUMPING ADMINISTRATION",
  43486. "program": "Trucks => $10,000",
  43487. "key": "Trucks => $10,000",
  43488. "value": "40000"
  43489. },
  43490. {
  43491. "agency": "Public Works & Utilities",
  43492. "fund": "183632",
  43493. "lob": "PROD & PUMPING ADMINISTRATION",
  43494. "program": "Water & sewage treatment equip => $5,000",
  43495. "key": "Water & sewage treatment equip => $5,000",
  43496. "value": "185000"
  43497. },
  43498. {
  43499. "agency": "Public Works & Utilities",
  43500. "fund": "184002",
  43501. "lob": "SEWER ADMINISTRATION",
  43502. "program": "Reimb Water/Sewer by Sewer/SWU",
  43503. "key": "Reimb Water/Sewer by Sewer/SWU",
  43504. "value": "2155056"
  43505. },
  43506. {
  43507. "agency": "Public Works & Utilities",
  43508. "fund": "184002",
  43509. "lob": "SEWER ADMINISTRATION",
  43510. "program": "Other",
  43511. "key": "Other",
  43512. "value": "101290"
  43513. },
  43514. {
  43515. "agency": "Public Works & Utilities",
  43516. "fund": "184002",
  43517. "lob": "SEWER ADMINISTRATION",
  43518. "program": "Employee benefits in aggregate",
  43519. "key": "Employee benefits in aggregate",
  43520. "value": "32782"
  43521. },
  43522. {
  43523. "agency": "Public Works & Utilities",
  43524. "fund": "184002",
  43525. "lob": "SEWER ADMINISTRATION",
  43526. "program": "Building and contents insurance",
  43527. "key": "Building and contents insurance",
  43528. "value": "158189"
  43529. },
  43530. {
  43531. "agency": "Public Works & Utilities",
  43532. "fund": "184002",
  43533. "lob": "SEWER ADMINISTRATION",
  43534. "program": "Vehicle liability",
  43535. "key": "Vehicle liability",
  43536. "value": "24710"
  43537. },
  43538. {
  43539. "agency": "Public Works & Utilities",
  43540. "fund": "184002",
  43541. "lob": "SEWER ADMINISTRATION",
  43542. "program": "Studies/Consultants",
  43543. "key": "Studies/Consultants",
  43544. "value": "100000"
  43545. },
  43546. {
  43547. "agency": "Public Works & Utilities",
  43548. "fund": "184002",
  43549. "lob": "SEWER ADMINISTRATION",
  43550. "program": "Contractors",
  43551. "key": "Contractors",
  43552. "value": "25000"
  43553. },
  43554. {
  43555. "agency": "Public Works & Utilities",
  43556. "fund": "184002",
  43557. "lob": "SEWER ADMINISTRATION",
  43558. "program": "Legal services",
  43559. "key": "Legal services",
  43560. "value": "27500"
  43561. },
  43562. {
  43563. "agency": "Public Works & Utilities",
  43564. "fund": "184002",
  43565. "lob": "SEWER ADMINISTRATION",
  43566. "program": "Audits",
  43567. "key": "Audits",
  43568. "value": "13500"
  43569. },
  43570. {
  43571. "agency": "Public Works & Utilities",
  43572. "fund": "184002",
  43573. "lob": "SEWER ADMINISTRATION",
  43574. "program": "Data center charges",
  43575. "key": "Data center charges",
  43576. "value": "341205"
  43577. },
  43578. {
  43579. "agency": "Public Works & Utilities",
  43580. "fund": "184002",
  43581. "lob": "SEWER ADMINISTRATION",
  43582. "program": "Lease/Rent-Buildings or grounds",
  43583. "key": "Lease/Rent-Buildings or grounds",
  43584. "value": "48950"
  43585. },
  43586. {
  43587. "agency": "Public Works & Utilities",
  43588. "fund": "184002",
  43589. "lob": "SEWER ADMINISTRATION",
  43590. "program": "City administrative charges",
  43591. "key": "City administrative charges",
  43592. "value": "305416"
  43593. },
  43594. {
  43595. "agency": "Public Works & Utilities",
  43596. "fund": "184002",
  43597. "lob": "SEWER ADMINISTRATION",
  43598. "program": "Advertising",
  43599. "key": "Advertising",
  43600. "value": "450"
  43601. },
  43602. {
  43603. "agency": "Public Works & Utilities",
  43604. "fund": "184002",
  43605. "lob": "SEWER ADMINISTRATION",
  43606. "program": "Membership dues",
  43607. "key": "Membership dues",
  43608. "value": "1250"
  43609. },
  43610. {
  43611. "agency": "Public Works & Utilities",
  43612. "fund": "184002",
  43613. "lob": "SEWER ADMINISTRATION",
  43614. "program": "Bad debt expense",
  43615. "key": "Bad debt expense",
  43616. "value": "300000"
  43617. },
  43618. {
  43619. "agency": "Public Works & Utilities",
  43620. "fund": "184002",
  43621. "lob": "SEWER ADMINISTRATION",
  43622. "program": "Property taxes ",
  43623. "key": "Property taxes ",
  43624. "value": "400"
  43625. },
  43626. {
  43627. "agency": "Public Works & Utilities",
  43628. "fund": "184002",
  43629. "lob": "SEWER ADMINISTRATION",
  43630. "program": "Reimb Water/Sewer by Sewer/SWU",
  43631. "key": "Reimb Water/Sewer by Sewer/SWU",
  43632. "value": "1048284"
  43633. },
  43634. {
  43635. "agency": "Public Works & Utilities",
  43636. "fund": "184002",
  43637. "lob": "SEWER ADMINISTRATION",
  43638. "program": "Other contractuals",
  43639. "key": "Other contractuals",
  43640. "value": "52306"
  43641. },
  43642. {
  43643. "agency": "Public Works & Utilities",
  43644. "fund": "184002",
  43645. "lob": "SEWER ADMINISTRATION",
  43646. "program": "Reimb Water/Sewer by Sewer/SWU",
  43647. "key": "Reimb Water/Sewer by Sewer/SWU",
  43648. "value": "77078"
  43649. },
  43650. {
  43651. "agency": "Public Works & Utilities",
  43652. "fund": "184002",
  43653. "lob": "SEWER ADMINISTRATION",
  43654. "program": "Reimbursements-interfund & interdepart",
  43655. "key": "Reimbursements-interfund & interdepart",
  43656. "value": "2839118"
  43657. },
  43658. {
  43659. "agency": "Public Works & Utilities",
  43660. "fund": "184002",
  43661. "lob": "SEWER ADMINISTRATION",
  43662. "program": "Principal - revenue bonds",
  43663. "key": "Principal - revenue bonds",
  43664. "value": "11253741"
  43665. },
  43666. {
  43667. "agency": "Public Works & Utilities",
  43668. "fund": "184002",
  43669. "lob": "SEWER ADMINISTRATION",
  43670. "program": "Interest - Revenue bonds",
  43671. "key": "Interest - Revenue bonds",
  43672. "value": "7181868"
  43673. },
  43674. {
  43675. "agency": "Public Works & Utilities",
  43676. "fund": "184002",
  43677. "lob": "SEWER ADMINISTRATION",
  43678. "program": "Bond insurance expenditures",
  43679. "key": "Bond insurance expenditures",
  43680. "value": "1000000"
  43681. },
  43682. {
  43683. "agency": "Public Works & Utilities",
  43684. "fund": "184002",
  43685. "lob": "SEWER ADMINISTRATION",
  43686. "program": "Bond amortization cost",
  43687. "key": "Bond amortization cost",
  43688. "value": "-1000000"
  43689. },
  43690. {
  43691. "agency": "Public Works & Utilities",
  43692. "fund": "184002",
  43693. "lob": "SEWER ADMINISTRATION",
  43694. "program": "Other debt service cost",
  43695. "key": "Other debt service cost",
  43696. "value": "5797308"
  43697. },
  43698. {
  43699. "agency": "Public Works & Utilities",
  43700. "fund": "184002",
  43701. "lob": "SEWER ADMINISTRATION",
  43702. "program": "Interest - Deferred refunding rev bonds",
  43703. "key": "Interest - Deferred refunding rev bonds",
  43704. "value": "350000"
  43705. },
  43706. {
  43707. "agency": "Public Works & Utilities",
  43708. "fund": "184002",
  43709. "lob": "SEWER ADMINISTRATION",
  43710. "program": "Bond Series COI",
  43711. "key": "Bond Series COI",
  43712. "value": "65000"
  43713. },
  43714. {
  43715. "agency": "Public Works & Utilities",
  43716. "fund": "184002",
  43717. "lob": "SEWER ADMINISTRATION",
  43718. "program": "Contingency",
  43719. "key": "Contingency",
  43720. "value": "250000"
  43721. },
  43722. {
  43723. "agency": "Public Works & Utilities",
  43724. "fund": "184002",
  43725. "lob": "SEWER ADMINISTRATION",
  43726. "program": "Franchise taxes",
  43727. "key": "Franchise taxes",
  43728. "value": "2831191"
  43729. },
  43730. {
  43731. "agency": "Public Works & Utilities",
  43732. "fund": "184010",
  43733. "lob": "EXPENSED SEWER CIP PROJECTS < 25,000",
  43734. "program": "Contractors",
  43735. "key": "Contractors",
  43736. "value": "85000"
  43737. },
  43738. {
  43739. "agency": "Public Works & Utilities",
  43740. "fund": "184010",
  43741. "lob": "EXPENSED SEWER CIP PROJECTS < 25,000",
  43742. "program": "Engineering overhead",
  43743. "key": "Engineering overhead",
  43744. "value": "13207"
  43745. },
  43746. {
  43747. "agency": "Public Works & Utilities",
  43748. "fund": "184101",
  43749. "lob": "STP OPERATIONS",
  43750. "program": "Bi-weekly wages",
  43751. "key": "Bi-weekly wages",
  43752. "value": "755170"
  43753. },
  43754. {
  43755. "agency": "Public Works & Utilities",
  43756. "fund": "184101",
  43757. "lob": "STP OPERATIONS",
  43758. "program": "Longevity",
  43759. "key": "Longevity",
  43760. "value": "13044"
  43761. },
  43762. {
  43763. "agency": "Public Works & Utilities",
  43764. "fund": "184101",
  43765. "lob": "STP OPERATIONS",
  43766. "program": "Accrual",
  43767. "key": "Accrual",
  43768. "value": "4936"
  43769. },
  43770. {
  43771. "agency": "Public Works & Utilities",
  43772. "fund": "184101",
  43773. "lob": "STP OPERATIONS",
  43774. "program": "Clothing allowance",
  43775. "key": "Clothing allowance",
  43776. "value": "600"
  43777. },
  43778. {
  43779. "agency": "Public Works & Utilities",
  43780. "fund": "184101",
  43781. "lob": "STP OPERATIONS",
  43782. "program": "Cellular phone allowance",
  43783. "key": "Cellular phone allowance",
  43784. "value": "1200"
  43785. },
  43786. {
  43787. "agency": "Public Works & Utilities",
  43788. "fund": "184101",
  43789. "lob": "STP OPERATIONS",
  43790. "program": "FICA",
  43791. "key": "FICA",
  43792. "value": "58768"
  43793. },
  43794. {
  43795. "agency": "Public Works & Utilities",
  43796. "fund": "184101",
  43797. "lob": "STP OPERATIONS",
  43798. "program": "Employee pension",
  43799. "key": "Employee pension",
  43800. "value": "94490"
  43801. },
  43802. {
  43803. "agency": "Public Works & Utilities",
  43804. "fund": "184101",
  43805. "lob": "STP OPERATIONS",
  43806. "program": "Workers compensation",
  43807. "key": "Workers compensation",
  43808. "value": "23815"
  43809. },
  43810. {
  43811. "agency": "Public Works & Utilities",
  43812. "fund": "184101",
  43813. "lob": "STP OPERATIONS",
  43814. "program": "Unemployment compensation",
  43815. "key": "Unemployment compensation",
  43816. "value": "1536"
  43817. },
  43818. {
  43819. "agency": "Public Works & Utilities",
  43820. "fund": "184101",
  43821. "lob": "STP OPERATIONS",
  43822. "program": "Group health insurance",
  43823. "key": "Group health insurance",
  43824. "value": "193984"
  43825. },
  43826. {
  43827. "agency": "Public Works & Utilities",
  43828. "fund": "184101",
  43829. "lob": "STP OPERATIONS",
  43830. "program": "Group life insurance",
  43831. "key": "Group life insurance",
  43832. "value": "3021"
  43833. },
  43834. {
  43835. "agency": "Public Works & Utilities",
  43836. "fund": "184101",
  43837. "lob": "STP OPERATIONS",
  43838. "program": "Electricity",
  43839. "key": "Electricity",
  43840. "value": "2671465"
  43841. },
  43842. {
  43843. "agency": "Public Works & Utilities",
  43844. "fund": "184101",
  43845. "lob": "STP OPERATIONS",
  43846. "program": "Gas-ONEOK Kansas Gas Service",
  43847. "key": "Gas-ONEOK Kansas Gas Service",
  43848. "value": "182701"
  43849. },
  43850. {
  43851. "agency": "Public Works & Utilities",
  43852. "fund": "184101",
  43853. "lob": "STP OPERATIONS",
  43854. "program": "Gas-Black Hills",
  43855. "key": "Gas-Black Hills",
  43856. "value": "33215"
  43857. },
  43858. {
  43859. "agency": "Public Works & Utilities",
  43860. "fund": "184101",
  43861. "lob": "STP OPERATIONS",
  43862. "program": "Water",
  43863. "key": "Water",
  43864. "value": "13270"
  43865. },
  43866. {
  43867. "agency": "Public Works & Utilities",
  43868. "fund": "184101",
  43869. "lob": "STP OPERATIONS",
  43870. "program": "Trash service",
  43871. "key": "Trash service",
  43872. "value": "16500"
  43873. },
  43874. {
  43875. "agency": "Public Works & Utilities",
  43876. "fund": "184101",
  43877. "lob": "STP OPERATIONS",
  43878. "program": "Pagers and mobile phones",
  43879. "key": "Pagers and mobile phones",
  43880. "value": "48"
  43881. },
  43882. {
  43883. "agency": "Public Works & Utilities",
  43884. "fund": "184101",
  43885. "lob": "STP OPERATIONS",
  43886. "program": "Plexar",
  43887. "key": "Plexar",
  43888. "value": "2604"
  43889. },
  43890. {
  43891. "agency": "Public Works & Utilities",
  43892. "fund": "184101",
  43893. "lob": "STP OPERATIONS",
  43894. "program": "Contractors",
  43895. "key": "Contractors",
  43896. "value": "100000"
  43897. },
  43898. {
  43899. "agency": "Public Works & Utilities",
  43900. "fund": "184101",
  43901. "lob": "STP OPERATIONS",
  43902. "program": "Industrial chemicals",
  43903. "key": "Industrial chemicals",
  43904. "value": "100000"
  43905. },
  43906. {
  43907. "agency": "Public Works & Utilities",
  43908. "fund": "184101",
  43909. "lob": "STP OPERATIONS",
  43910. "program": "Equipment parts and supplies",
  43911. "key": "Equipment parts and supplies",
  43912. "value": "6000"
  43913. },
  43914. {
  43915. "agency": "Public Works & Utilities",
  43916. "fund": "184101",
  43917. "lob": "STP OPERATIONS",
  43918. "program": "Lab equipment < $5,000 each",
  43919. "key": "Lab equipment < $5,000 each",
  43920. "value": "14500"
  43921. },
  43922. {
  43923. "agency": "Public Works & Utilities",
  43924. "fund": "184119",
  43925. "lob": "STP EQUIPMENT MAINTENANCE",
  43926. "program": "Bi-weekly wages",
  43927. "key": "Bi-weekly wages",
  43928. "value": "421741"
  43929. },
  43930. {
  43931. "agency": "Public Works & Utilities",
  43932. "fund": "184119",
  43933. "lob": "STP EQUIPMENT MAINTENANCE",
  43934. "program": "Longevity",
  43935. "key": "Longevity",
  43936. "value": "5412"
  43937. },
  43938. {
  43939. "agency": "Public Works & Utilities",
  43940. "fund": "184119",
  43941. "lob": "STP EQUIPMENT MAINTENANCE",
  43942. "program": "Accrual",
  43943. "key": "Accrual",
  43944. "value": "1562"
  43945. },
  43946. {
  43947. "agency": "Public Works & Utilities",
  43948. "fund": "184119",
  43949. "lob": "STP EQUIPMENT MAINTENANCE",
  43950. "program": "Clothing allowance",
  43951. "key": "Clothing allowance",
  43952. "value": "150"
  43953. },
  43954. {
  43955. "agency": "Public Works & Utilities",
  43956. "fund": "184119",
  43957. "lob": "STP EQUIPMENT MAINTENANCE",
  43958. "program": "Cellular phone allowance",
  43959. "key": "Cellular phone allowance",
  43960. "value": "3600"
  43961. },
  43962. {
  43963. "agency": "Public Works & Utilities",
  43964. "fund": "184119",
  43965. "lob": "STP EQUIPMENT MAINTENANCE",
  43966. "program": "FICA",
  43967. "key": "FICA",
  43968. "value": "32677"
  43969. },
  43970. {
  43971. "agency": "Public Works & Utilities",
  43972. "fund": "184119",
  43973. "lob": "STP EQUIPMENT MAINTENANCE",
  43974. "program": "Employee pension",
  43975. "key": "Employee pension",
  43976. "value": "52540"
  43977. },
  43978. {
  43979. "agency": "Public Works & Utilities",
  43980. "fund": "184119",
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  43986. {
  43987. "agency": "Public Works & Utilities",
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  43990. "program": "Unemployment compensation",
  43991. "key": "Unemployment compensation",
  43992. "value": "854"
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  43994. {
  43995. "agency": "Public Works & Utilities",
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  43998. "program": "Group life insurance",
  43999. "key": "Group life insurance",
  44000. "value": "1687"
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  44002. {
  44003. "agency": "Public Works & Utilities",
  44004. "fund": "184119",
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  44006. "program": "Water",
  44007. "key": "Water",
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  44010. {
  44011. "agency": "Public Works & Utilities",
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  44014. "program": "Trash service",
  44015. "key": "Trash service",
  44016. "value": "9000"
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  44018. {
  44019. "agency": "Public Works & Utilities",
  44020. "fund": "184119",
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  44022. "program": "Pagers and mobile phones",
  44023. "key": "Pagers and mobile phones",
  44024. "value": "768"
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  44026. {
  44027. "agency": "Public Works & Utilities",
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  44030. "program": "Postage - regular",
  44031. "key": "Postage - regular",
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  44034. {
  44035. "agency": "Public Works & Utilities",
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  44038. "program": "Express mail",
  44039. "key": "Express mail",
  44040. "value": "475"
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  44042. {
  44043. "agency": "Public Works & Utilities",
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  44046. "program": "Medical and laboratory services",
  44047. "key": "Medical and laboratory services",
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  44049. },
  44050. {
  44051. "agency": "Public Works & Utilities",
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  44054. "program": "Contractors",
  44055. "key": "Contractors",
  44056. "value": "160000"
  44057. },
  44058. {
  44059. "agency": "Public Works & Utilities",
  44060. "fund": "184119",
  44061. "lob": "STP EQUIPMENT MAINTENANCE",
  44062. "program": "Lease/rent equipment",
  44063. "key": "Lease/rent equipment",
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  44066. {
  44067. "agency": "Public Works & Utilities",
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  44069. "lob": "STP EQUIPMENT MAINTENANCE",
  44070. "program": "Other contractuals",
  44071. "key": "Other contractuals",
  44072. "value": "200000"
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  44074. {
  44075. "agency": "Public Works & Utilities",
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  44078. "program": "Office supplies",
  44079. "key": "Office supplies",
  44080. "value": "325"
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  44082. {
  44083. "agency": "Public Works & Utilities",
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  44086. "program": "Clothing and towels",
  44087. "key": "Clothing and towels",
  44088. "value": "9000"
  44089. },
  44090. {
  44091. "agency": "Public Works & Utilities",
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  44094. "program": "Equipment parts and supplies",
  44095. "key": "Equipment parts and supplies",
  44096. "value": "250000"
  44097. },
  44098. {
  44099. "agency": "Public Works & Utilities",
  44100. "fund": "184119",
  44101. "lob": "STP EQUIPMENT MAINTENANCE",
  44102. "program": "Automotive",
  44103. "key": "Automotive",
  44104. "value": "6500"
  44105. },
  44106. {
  44107. "agency": "Public Works & Utilities",
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  44110. "program": "Electrical",
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  44112. "value": "19500"
  44113. },
  44114. {
  44115. "agency": "Public Works & Utilities",
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  44118. "program": "Welding supplies",
  44119. "key": "Welding supplies",
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  44122. {
  44123. "agency": "Public Works & Utilities",
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  44125. "lob": "STP EQUIPMENT MAINTENANCE",
  44126. "program": "Building parts and materials",
  44127. "key": "Building parts and materials",
  44128. "value": "67500"
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  44130. {
  44131. "agency": "Public Works & Utilities",
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  44134. "program": "Medical supplies",
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  44139. "agency": "Public Works & Utilities",
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  44142. "program": "Other commodities",
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  44144. "value": "4500"
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  44146. {
  44147. "agency": "Public Works & Utilities",
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  44154. {
  44155. "agency": "Public Works & Utilities",
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  44162. {
  44163. "agency": "Public Works & Utilities",
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  44170. {
  44171. "agency": "Public Works & Utilities",
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  44178. {
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  44186. {
  44187. "agency": "Public Works & Utilities",
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  44194. {
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  44202. {
  44203. "agency": "Public Works & Utilities",
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  44210. {
  44211. "agency": "Public Works & Utilities",
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  44218. {
  44219. "agency": "Public Works & Utilities",
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  44227. "agency": "Public Works & Utilities",
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  44307. "agency": "Public Works & Utilities",
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  44391. "key": "Industrial chemicals",
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  44394. {
  44395. "agency": "Public Works & Utilities",
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  44600. "value": "592"
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  44602. {
  44603. "agency": "Public Works & Utilities",
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  44606. "program": "Cellular phone allowance",
  44607. "key": "Cellular phone allowance",
  44608. "value": "1800"
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  44611. "agency": "Public Works & Utilities",
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  44635. "agency": "Public Works & Utilities",
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  44642. {
  44643. "agency": "Public Works & Utilities",
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  44648. "value": "48741"
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  44651. "agency": "Public Works & Utilities",
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  44656. "value": "584"
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  44659. "agency": "Public Works & Utilities",
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  44667. "agency": "Public Works & Utilities",
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  44673. },
  44674. {
  44675. "agency": "Public Works & Utilities",
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  44683. "agency": "Public Works & Utilities",
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  44720. "value": "125000"
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  44728. "value": "60000"
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  44731. "agency": "Public Works & Utilities",
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  44736. "value": "42500"
  44737. },
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  44739. "agency": "Public Works & Utilities",
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  44744. "value": "4000"
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  44747. "agency": "Public Works & Utilities",
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  44750. "program": "Building parts and materials",
  44751. "key": "Building parts and materials",
  44752. "value": "2750"
  44753. },
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  44762. {
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  44778. {
  44779. "agency": "Public Works & Utilities",
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  44787. "agency": "Public Works & Utilities",
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  44791. "key": "Cellular phone allowance",
  44792. "value": "600"
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  44795. "agency": "Public Works & Utilities",
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  44800. "value": "11494"
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  44811. "agency": "Public Works & Utilities",
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  44851. "agency": "Public Works & Utilities",
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  44859. "agency": "Public Works & Utilities",
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  44875. "agency": "Public Works & Utilities",
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  44879. "key": "Lab equipment < $5,000 each",
  44880. "value": "46000"
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  44883. "agency": "Public Works & Utilities",
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  44907. "agency": "Public Works & Utilities",
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  44965. "lob": "PRETREATMENT INSPECTION / PERMITTING",
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  44994. {
  44995. "agency": "Golf Course System",
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  45000. "value": "59802"
  45001. },
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  45003. "agency": "Golf Course System",
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  45008. "value": "150"
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  45010. {
  45011. "agency": "Golf Course System",
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  45018. {
  45019. "agency": "Golf Course System",
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  45035. "agency": "Golf Course System",
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  45042. {
  45043. "agency": "Golf Course System",
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  45045. "lob": "Sim Park",
  45046. "program": "Group health insurance",
  45047. "key": "Group health insurance",
  45048. "value": "10859"
  45049. },
  45050. {
  45051. "agency": "Golf Course System",
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  45054. "program": "Group life insurance",
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  45056. "value": "527"
  45057. },
  45058. {
  45059. "agency": "Golf Course System",
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  45063. "key": "Electricity",
  45064. "value": "32460"
  45065. },
  45066. {
  45067. "agency": "Golf Course System",
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  45069. "lob": "Sim Park",
  45070. "program": "Gas-Black Hills",
  45071. "key": "Gas-Black Hills",
  45072. "value": "4680"
  45073. },
  45074. {
  45075. "agency": "Golf Course System",
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  45077. "lob": "Sim Park",
  45078. "program": "Water",
  45079. "key": "Water",
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  45081. },
  45082. {
  45083. "agency": "Golf Course System",
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  45085. "lob": "Sim Park",
  45086. "program": "Plexar",
  45087. "key": "Plexar",
  45088. "value": "744"
  45089. },
  45090. {
  45091. "agency": "Golf Course System",
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  45093. "lob": "Sim Park",
  45094. "program": "Out of town registration fees",
  45095. "key": "Out of town registration fees",
  45096. "value": "241"
  45097. },
  45098. {
  45099. "agency": "Golf Course System",
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  45101. "lob": "Sim Park",
  45102. "program": "Vehicle liability",
  45103. "key": "Vehicle liability",
  45104. "value": "200"
  45105. },
  45106. {
  45107. "agency": "Golf Course System",
  45108. "fund": "210500",
  45109. "lob": "Sim Park",
  45110. "program": "Certification fees",
  45111. "key": "Certification fees",
  45112. "value": "170"
  45113. },
  45114. {
  45115. "agency": "Golf Course System",
  45116. "fund": "210500",
  45117. "lob": "Sim Park",
  45118. "program": "Studies/Consultants",
  45119. "key": "Studies/Consultants",
  45120. "value": "1060"
  45121. },
  45122. {
  45123. "agency": "Golf Course System",
  45124. "fund": "210500",
  45125. "lob": "Sim Park",
  45126. "program": "Motor pool - scheduled charges",
  45127. "key": "Motor pool - scheduled charges",
  45128. "value": "17760"
  45129. },
  45130. {
  45131. "agency": "Golf Course System",
  45132. "fund": "210500",
  45133. "lob": "Sim Park",
  45134. "program": "Lease/rent equipment",
  45135. "key": "Lease/rent equipment",
  45136. "value": "500"
  45137. },
  45138. {
  45139. "agency": "Golf Course System",
  45140. "fund": "210500",
  45141. "lob": "Sim Park",
  45142. "program": "Maintenance - buildings",
  45143. "key": "Maintenance - buildings",
  45144. "value": "3500"
  45145. },
  45146. {
  45147. "agency": "Golf Course System",
  45148. "fund": "210500",
  45149. "lob": "Sim Park",
  45150. "program": "Pest control services",
  45151. "key": "Pest control services",
  45152. "value": "200"
  45153. },
  45154. {
  45155. "agency": "Golf Course System",
  45156. "fund": "210500",
  45157. "lob": "Sim Park",
  45158. "program": "Property taxes ",
  45159. "key": "Property taxes ",
  45160. "value": "15"
  45161. },
  45162. {
  45163. "agency": "Golf Course System",
  45164. "fund": "210500",
  45165. "lob": "Sim Park",
  45166. "program": "Printing and copying",
  45167. "key": "Printing and copying",
  45168. "value": "60"
  45169. },
  45170. {
  45171. "agency": "Golf Course System",
  45172. "fund": "210500",
  45173. "lob": "Sim Park",
  45174. "program": "Clothing and towels",
  45175. "key": "Clothing and towels",
  45176. "value": "94"
  45177. },
  45178. {
  45179. "agency": "Golf Course System",
  45180. "fund": "210500",
  45181. "lob": "Sim Park",
  45182. "program": "Industrial chemicals",
  45183. "key": "Industrial chemicals",
  45184. "value": "24985"
  45185. },
  45186. {
  45187. "agency": "Golf Course System",
  45188. "fund": "210500",
  45189. "lob": "Sim Park",
  45190. "program": "Equipment parts and supplies",
  45191. "key": "Equipment parts and supplies",
  45192. "value": "18000"
  45193. },
  45194. {
  45195. "agency": "Golf Course System",
  45196. "fund": "210500",
  45197. "lob": "Sim Park",
  45198. "program": "Automotive",
  45199. "key": "Automotive",
  45200. "value": "1500"
  45201. },
  45202. {
  45203. "agency": "Golf Course System",
  45204. "fund": "210500",
  45205. "lob": "Sim Park",
  45206. "program": "Fuel",
  45207. "key": "Fuel",
  45208. "value": "10097"
  45209. },
  45210. {
  45211. "agency": "Golf Course System",
  45212. "fund": "210500",
  45213. "lob": "Sim Park",
  45214. "program": "Tires",
  45215. "key": "Tires",
  45216. "value": "1530"
  45217. },
  45218. {
  45219. "agency": "Golf Course System",
  45220. "fund": "210500",
  45221. "lob": "Sim Park",
  45222. "program": "Materials",
  45223. "key": "Materials",
  45224. "value": "4000"
  45225. },
  45226. {
  45227. "agency": "Golf Course System",
  45228. "fund": "210500",
  45229. "lob": "Sim Park",
  45230. "program": "Welding supplies",
  45231. "key": "Welding supplies",
  45232. "value": "60"
  45233. },
  45234. {
  45235. "agency": "Golf Course System",
  45236. "fund": "210500",
  45237. "lob": "Sim Park",
  45238. "program": "Non-capital shop equipment < $5,000 each",
  45239. "key": "Non-capital shop equipment < $5,000 each",
  45240. "value": "2000"
  45241. },
  45242. {
  45243. "agency": "Golf Course System",
  45244. "fund": "210500",
  45245. "lob": "Sim Park",
  45246. "program": "Athletic equipment < $5,000 each",
  45247. "key": "Athletic equipment < $5,000 each",
  45248. "value": "1500"
  45249. },
  45250. {
  45251. "agency": "Golf Course System",
  45252. "fund": "210500",
  45253. "lob": "Sim Park",
  45254. "program": "Plumbing equipment < $5,000 each",
  45255. "key": "Plumbing equipment < $5,000 each",
  45256. "value": "5000"
  45257. },
  45258. {
  45259. "agency": "Golf Course System",
  45260. "fund": "210500",
  45261. "lob": "Sim Park",
  45262. "program": "Safety equipment < $5,000 each",
  45263. "key": "Safety equipment < $5,000 each",
  45264. "value": "100"
  45265. },
  45266. {
  45267. "agency": "Golf Course System",
  45268. "fund": "210500",
  45269. "lob": "Sim Park",
  45270. "program": "Custodial supplies",
  45271. "key": "Custodial supplies",
  45272. "value": "650"
  45273. },
  45274. {
  45275. "agency": "Golf Course System",
  45276. "fund": "210500",
  45277. "lob": "Sim Park",
  45278. "program": "Medical supplies",
  45279. "key": "Medical supplies",
  45280. "value": "200"
  45281. },
  45282. {
  45283. "agency": "Golf Course System",
  45284. "fund": "210500",
  45285. "lob": "Sim Park",
  45286. "program": "Other commodities",
  45287. "key": "Other commodities",
  45288. "value": "1500"
  45289. },
  45290. {
  45291. "agency": "Golf Course System",
  45292. "fund": "210500",
  45293. "lob": "Sim Park",
  45294. "program": "Lawn and farm equipment => $5,000",
  45295. "key": "Lawn and farm equipment => $5,000",
  45296. "value": "60000"
  45297. },
  45298. {
  45299. "agency": "Golf Course System",
  45300. "fund": "210500",
  45301. "lob": "Sim Park",
  45302. "program": "Inventory for resale",
  45303. "key": "Inventory for resale",
  45304. "value": "19091"
  45305. },
  45306. {
  45307. "agency": "Golf Course System",
  45308. "fund": "210501",
  45309. "lob": "Sim Park Clubhouse",
  45310. "program": "Bi-weekly wages",
  45311. "key": "Bi-weekly wages",
  45312. "value": "98656"
  45313. },
  45314. {
  45315. "agency": "Golf Course System",
  45316. "fund": "210501",
  45317. "lob": "Sim Park Clubhouse",
  45318. "program": "Accrual",
  45319. "key": "Accrual",
  45320. "value": "1449"
  45321. },
  45322. {
  45323. "agency": "Golf Course System",
  45324. "fund": "210501",
  45325. "lob": "Sim Park Clubhouse",
  45326. "program": "Part time/seasonal",
  45327. "key": "Part time/seasonal",
  45328. "value": "70000"
  45329. },
  45330. {
  45331. "agency": "Golf Course System",
  45332. "fund": "210501",
  45333. "lob": "Sim Park Clubhouse",
  45334. "program": "FICA",
  45335. "key": "FICA",
  45336. "value": "12902"
  45337. },
  45338. {
  45339. "agency": "Golf Course System",
  45340. "fund": "210501",
  45341. "lob": "Sim Park Clubhouse",
  45342. "program": "Employee pension",
  45343. "key": "Employee pension",
  45344. "value": "12135"
  45345. },
  45346. {
  45347. "agency": "Golf Course System",
  45348. "fund": "210501",
  45349. "lob": "Sim Park Clubhouse",
  45350. "program": "Workers compensation",
  45351. "key": "Workers compensation",
  45352. "value": "3052"
  45353. },
  45354. {
  45355. "agency": "Golf Course System",
  45356. "fund": "210501",
  45357. "lob": "Sim Park Clubhouse",
  45358. "program": "Unemployment compensation",
  45359. "key": "Unemployment compensation",
  45360. "value": "337"
  45361. },
  45362. {
  45363. "agency": "Golf Course System",
  45364. "fund": "210501",
  45365. "lob": "Sim Park Clubhouse",
  45366. "program": "Group health insurance",
  45367. "key": "Group health insurance",
  45368. "value": "16247"
  45369. },
  45370. {
  45371. "agency": "Golf Course System",
  45372. "fund": "210501",
  45373. "lob": "Sim Park Clubhouse",
  45374. "program": "Group life insurance",
  45375. "key": "Group life insurance",
  45376. "value": "395"
  45377. },
  45378. {
  45379. "agency": "Golf Course System",
  45380. "fund": "210501",
  45381. "lob": "Sim Park Clubhouse",
  45382. "program": "Trash service",
  45383. "key": "Trash service",
  45384. "value": "1176"
  45385. },
  45386. {
  45387. "agency": "Golf Course System",
  45388. "fund": "210501",
  45389. "lob": "Sim Park Clubhouse",
  45390. "program": "CATV (Cable)",
  45391. "key": "CATV (Cable)",
  45392. "value": "1390"
  45393. },
  45394. {
  45395. "agency": "Golf Course System",
  45396. "fund": "210501",
  45397. "lob": "Sim Park Clubhouse",
  45398. "program": "Plexar",
  45399. "key": "Plexar",
  45400. "value": "744"
  45401. },
  45402. {
  45403. "agency": "Golf Course System",
  45404. "fund": "210501",
  45405. "lob": "Sim Park Clubhouse",
  45406. "program": "Building and contents insurance",
  45407. "key": "Building and contents insurance",
  45408. "value": "1826"
  45409. },
  45410. {
  45411. "agency": "Golf Course System",
  45412. "fund": "210501",
  45413. "lob": "Sim Park Clubhouse",
  45414. "program": "Certification fees",
  45415. "key": "Certification fees",
  45416. "value": "2250"
  45417. },
  45418. {
  45419. "agency": "Golf Course System",
  45420. "fund": "210501",
  45421. "lob": "Sim Park Clubhouse",
  45422. "program": "Data center charges",
  45423. "key": "Data center charges",
  45424. "value": "4559"
  45425. },
  45426. {
  45427. "agency": "Golf Course System",
  45428. "fund": "210501",
  45429. "lob": "Sim Park Clubhouse",
  45430. "program": "Lease/rent equipment",
  45431. "key": "Lease/rent equipment",
  45432. "value": "2250"
  45433. },
  45434. {
  45435. "agency": "Golf Course System",
  45436. "fund": "210501",
  45437. "lob": "Sim Park Clubhouse",
  45438. "program": "Maintenance - buildings",
  45439. "key": "Maintenance - buildings",
  45440. "value": "5000"
  45441. },
  45442. {
  45443. "agency": "Golf Course System",
  45444. "fund": "210501",
  45445. "lob": "Sim Park Clubhouse",
  45446. "program": "Membership dues",
  45447. "key": "Membership dues",
  45448. "value": "380"
  45449. },
  45450. {
  45451. "agency": "Golf Course System",
  45452. "fund": "210501",
  45453. "lob": "Sim Park Clubhouse",
  45454. "program": "Clothing and towels",
  45455. "key": "Clothing and towels",
  45456. "value": "129"
  45457. },
  45458. {
  45459. "agency": "Golf Course System",
  45460. "fund": "210501",
  45461. "lob": "Sim Park Clubhouse",
  45462. "program": "Equipment parts and supplies",
  45463. "key": "Equipment parts and supplies",
  45464. "value": "9000"
  45465. },
  45466. {
  45467. "agency": "Golf Course System",
  45468. "fund": "210501",
  45469. "lob": "Sim Park Clubhouse",
  45470. "program": "Tires",
  45471. "key": "Tires",
  45472. "value": "1410"
  45473. },
  45474. {
  45475. "agency": "Golf Course System",
  45476. "fund": "210501",
  45477. "lob": "Sim Park Clubhouse",
  45478. "program": "Custodial supplies",
  45479. "key": "Custodial supplies",
  45480. "value": "500"
  45481. },
  45482. {
  45483. "agency": "Golf Course System",
  45484. "fund": "210501",
  45485. "lob": "Sim Park Clubhouse",
  45486. "program": "Inventory for resale",
  45487. "key": "Inventory for resale",
  45488. "value": "19091"
  45489. },
  45490. {
  45491. "agency": "Golf Course System",
  45492. "fund": "210600",
  45493. "lob": "Golf Administration",
  45494. "program": "Express mail",
  45495. "key": "Express mail",
  45496. "value": "50"
  45497. },
  45498. {
  45499. "agency": "Golf Course System",
  45500. "fund": "210600",
  45501. "lob": "Golf Administration",
  45502. "program": "Group life insurance",
  45503. "key": "Group life insurance",
  45504. "value": "544"
  45505. },
  45506. {
  45507. "agency": "Golf Course System",
  45508. "fund": "210600",
  45509. "lob": "Golf Administration",
  45510. "program": "Planned savings",
  45511. "key": "Planned savings",
  45512. "value": "-280000"
  45513. },
  45514. {
  45515. "agency": "Golf Course System",
  45516. "fund": "210600",
  45517. "lob": "Golf Administration",
  45518. "program": "Employee pension",
  45519. "key": "Employee pension",
  45520. "value": "16845"
  45521. },
  45522. {
  45523. "agency": "Golf Course System",
  45524. "fund": "210600",
  45525. "lob": "Golf Administration",
  45526. "program": "Workers compensation",
  45527. "key": "Workers compensation",
  45528. "value": "2188"
  45529. },
  45530. {
  45531. "agency": "Golf Course System",
  45532. "fund": "210600",
  45533. "lob": "Golf Administration",
  45534. "program": "Unemployment compensation",
  45535. "key": "Unemployment compensation",
  45536. "value": "280"
  45537. },
  45538. {
  45539. "agency": "Golf Course System",
  45540. "fund": "210600",
  45541. "lob": "Golf Administration",
  45542. "program": "Group health insurance",
  45543. "key": "Group health insurance",
  45544. "value": "32494"
  45545. },
  45546. {
  45547. "agency": "Golf Course System",
  45548. "fund": "210600",
  45549. "lob": "Golf Administration",
  45550. "program": "Voice mail",
  45551. "key": "Voice mail",
  45552. "value": "168"
  45553. },
  45554. {
  45555. "agency": "Golf Course System",
  45556. "fund": "210600",
  45557. "lob": "Golf Administration",
  45558. "program": "Meals and lodging allowance",
  45559. "key": "Meals and lodging allowance",
  45560. "value": "1443"
  45561. },
  45562. {
  45563. "agency": "Golf Course System",
  45564. "fund": "210600",
  45565. "lob": "Golf Administration",
  45566. "program": "Building and contents insurance",
  45567. "key": "Building and contents insurance",
  45568. "value": "2016"
  45569. },
  45570. {
  45571. "agency": "Golf Course System",
  45572. "fund": "210600",
  45573. "lob": "Golf Administration",
  45574. "program": "Vehicle liability",
  45575. "key": "Vehicle liability",
  45576. "value": "200"
  45577. },
  45578. {
  45579. "agency": "Golf Course System",
  45580. "fund": "210600",
  45581. "lob": "Golf Administration",
  45582. "program": "Certification fees",
  45583. "key": "Certification fees",
  45584. "value": "75"
  45585. },
  45586. {
  45587. "agency": "Golf Course System",
  45588. "fund": "210600",
  45589. "lob": "Golf Administration",
  45590. "program": "Pre-employment expenses",
  45591. "key": "Pre-employment expenses",
  45592. "value": "450"
  45593. },
  45594. {
  45595. "agency": "Golf Course System",
  45596. "fund": "210600",
  45597. "lob": "Golf Administration",
  45598. "program": "Audits",
  45599. "key": "Audits",
  45600. "value": "2836"
  45601. },
  45602. {
  45603. "agency": "Golf Course System",
  45604. "fund": "210600",
  45605. "lob": "Golf Administration",
  45606. "program": "Bank charges",
  45607. "key": "Bank charges",
  45608. "value": "65000"
  45609. },
  45610. {
  45611. "agency": "Golf Course System",
  45612. "fund": "210600",
  45613. "lob": "Golf Administration",
  45614. "program": "Data center charges",
  45615. "key": "Data center charges",
  45616. "value": "73596"
  45617. },
  45618. {
  45619. "agency": "Golf Course System",
  45620. "fund": "210600",
  45621. "lob": "Golf Administration",
  45622. "program": "City administrative charges",
  45623. "key": "City administrative charges",
  45624. "value": "196567"
  45625. },
  45626. {
  45627. "agency": "Golf Course System",
  45628. "fund": "210600",
  45629. "lob": "Golf Administration",
  45630. "program": "Advertising",
  45631. "key": "Advertising",
  45632. "value": "40000"
  45633. },
  45634. {
  45635. "agency": "Golf Course System",
  45636. "fund": "210600",
  45637. "lob": "Golf Administration",
  45638. "program": "Membership dues",
  45639. "key": "Membership dues",
  45640. "value": "462"
  45641. },
  45642. {
  45643. "agency": "Golf Course System",
  45644. "fund": "210600",
  45645. "lob": "Golf Administration",
  45646. "program": "Printing and copying",
  45647. "key": "Printing and copying",
  45648. "value": "2500"
  45649. },
  45650. {
  45651. "agency": "Golf Course System",
  45652. "fund": "210600",
  45653. "lob": "Golf Administration",
  45654. "program": "Office supplies",
  45655. "key": "Office supplies",
  45656. "value": "3220"
  45657. },
  45658. {
  45659. "agency": "Golf Course System",
  45660. "fund": "210600",
  45661. "lob": "Golf Administration",
  45662. "program": "Purchasing Card Clearing",
  45663. "key": "Purchasing Card Clearing",
  45664. "value": "5000"
  45665. },
  45666. {
  45667. "agency": "Golf Course System",
  45668. "fund": "210600",
  45669. "lob": "Golf Administration",
  45670. "program": "Reimbursements-interfund & interdepart",
  45671. "key": "Reimbursements-interfund & interdepart",
  45672. "value": "80180"
  45673. },
  45674. {
  45675. "agency": "Golf Course System",
  45676. "fund": "210600",
  45677. "lob": "Golf Administration",
  45678. "program": "Miscellaneous and sundry",
  45679. "key": "Miscellaneous and sundry",
  45680. "value": "27590"
  45681. },
  45682. {
  45683. "agency": "Golf Course System",
  45684. "fund": "210600",
  45685. "lob": "Golf Administration",
  45686. "program": "Inventory for resale",
  45687. "key": "Inventory for resale",
  45688. "value": "19090"
  45689. },
  45690. {
  45691. "agency": "Golf Course System",
  45692. "fund": "210600",
  45693. "lob": "Golf Administration",
  45694. "program": "PBX - line charges",
  45695. "key": "PBX - line charges",
  45696. "value": "342"
  45697. },
  45698. {
  45699. "agency": "Golf Course System",
  45700. "fund": "210600",
  45701. "lob": "Golf Administration",
  45702. "program": "Bi-weekly wages",
  45703. "key": "Bi-weekly wages",
  45704. "value": "136050"
  45705. },
  45706. {
  45707. "agency": "Golf Course System",
  45708. "fund": "210600",
  45709. "lob": "Golf Administration",
  45710. "program": "Longevity",
  45711. "key": "Longevity",
  45712. "value": "900"
  45713. },
  45714. {
  45715. "agency": "Golf Course System",
  45716. "fund": "210600",
  45717. "lob": "Golf Administration",
  45718. "program": "Accrual",
  45719. "key": "Accrual",
  45720. "value": "1449"
  45721. },
  45722. {
  45723. "agency": "Golf Course System",
  45724. "fund": "210600",
  45725. "lob": "Golf Administration",
  45726. "program": "Part time/seasonal",
  45727. "key": "Part time/seasonal",
  45728. "value": "3000"
  45729. },
  45730. {
  45731. "agency": "Golf Course System",
  45732. "fund": "210600",
  45733. "lob": "Golf Administration",
  45734. "program": "Auto allowance",
  45735. "key": "Auto allowance",
  45736. "value": "2400"
  45737. },
  45738. {
  45739. "agency": "Golf Course System",
  45740. "fund": "210600",
  45741. "lob": "Golf Administration",
  45742. "program": "Cellular phone allowance",
  45743. "key": "Cellular phone allowance",
  45744. "value": "600"
  45745. },
  45746. {
  45747. "agency": "Golf Course System",
  45748. "fund": "210600",
  45749. "lob": "Golf Administration",
  45750. "program": "FICA",
  45751. "key": "FICA",
  45752. "value": "10706"
  45753. },
  45754. {
  45755. "agency": "Golf Course System",
  45756. "fund": "210600",
  45757. "lob": "Golf Administration",
  45758. "program": "PBX - instrument charges",
  45759. "key": "PBX - instrument charges",
  45760. "value": "990"
  45761. },
  45762. {
  45763. "agency": "Golf Course System",
  45764. "fund": "210600",
  45765. "lob": "Golf Administration",
  45766. "program": "Long distance service",
  45767. "key": "Long distance service",
  45768. "value": "60"
  45769. },
  45770. {
  45771. "agency": "Golf Course System",
  45772. "fund": "210600",
  45773. "lob": "Golf Administration",
  45774. "program": "Postage - regular",
  45775. "key": "Postage - regular",
  45776. "value": "300"
  45777. },
  45778. {
  45779. "agency": "Golf Course System",
  45780. "fund": "210600",
  45781. "lob": "Golf Administration",
  45782. "program": "Contributions to other funds",
  45783. "key": "Contributions to other funds",
  45784. "value": "150000"
  45785. },
  45786. {
  45787. "agency": "Non Departmental",
  45788. "fund": "220202",
  45789. "lob": "Broadcasting",
  45790. "program": "Office supplies",
  45791. "key": "Office supplies",
  45792. "value": "360"
  45793. },
  45794. {
  45795. "agency": "Non Departmental",
  45796. "fund": "220202",
  45797. "lob": "Broadcasting",
  45798. "program": "Other commodities",
  45799. "key": "Other commodities",
  45800. "value": "6702"
  45801. },
  45802. {
  45803. "agency": "Non Departmental",
  45804. "fund": "220202",
  45805. "lob": "Broadcasting",
  45806. "program": "PBX - line charges",
  45807. "key": "PBX - line charges",
  45808. "value": "341"
  45809. },
  45810. {
  45811. "agency": "Non Departmental",
  45812. "fund": "220202",
  45813. "lob": "Broadcasting",
  45814. "program": "PBX - instrument charges",
  45815. "key": "PBX - instrument charges",
  45816. "value": "420"
  45817. },
  45818. {
  45819. "agency": "Non Departmental",
  45820. "fund": "220202",
  45821. "lob": "Broadcasting",
  45822. "program": "Postage - regular",
  45823. "key": "Postage - regular",
  45824. "value": "120"
  45825. },
  45826. {
  45827. "agency": "Non Departmental",
  45828. "fund": "220202",
  45829. "lob": "Broadcasting",
  45830. "program": "CATV (Cable)",
  45831. "key": "CATV (Cable)",
  45832. "value": "1200"
  45833. },
  45834. {
  45835. "agency": "Non Departmental",
  45836. "fund": "220202",
  45837. "lob": "Broadcasting",
  45838. "program": "Voice mail",
  45839. "key": "Voice mail",
  45840. "value": "84"
  45841. },
  45842. {
  45843. "agency": "Non Departmental",
  45844. "fund": "220202",
  45845. "lob": "Broadcasting",
  45846. "program": "Other professional services",
  45847. "key": "Other professional services",
  45848. "value": "10800"
  45849. },
  45850. {
  45851. "agency": "Non Departmental",
  45852. "fund": "220202",
  45853. "lob": "Broadcasting",
  45854. "program": "Data center charges",
  45855. "key": "Data center charges",
  45856. "value": "2348"
  45857. },
  45858. {
  45859. "agency": "Non Departmental",
  45860. "fund": "220202",
  45861. "lob": "Broadcasting",
  45862. "program": "Motor pool-unscheduled charges",
  45863. "key": "Motor pool-unscheduled charges",
  45864. "value": "150"
  45865. },
  45866. {
  45867. "agency": "Non Departmental",
  45868. "fund": "220202",
  45869. "lob": "Broadcasting",
  45870. "program": "Periodicals/Subscriptions",
  45871. "key": "Periodicals/Subscriptions",
  45872. "value": "500"
  45873. },
  45874. {
  45875. "agency": "Non Departmental",
  45876. "fund": "220202",
  45877. "lob": "Broadcasting",
  45878. "program": "Membership dues",
  45879. "key": "Membership dues",
  45880. "value": "4000"
  45881. },
  45882. {
  45883. "agency": "Non Departmental",
  45884. "fund": "220202",
  45885. "lob": "Broadcasting",
  45886. "program": "Other contractuals",
  45887. "key": "Other contractuals",
  45888. "value": "2974"
  45889. },
  45890. {
  45891. "agency": "Non Departmental",
  45892. "fund": "220228",
  45893. "lob": "Election Expenses",
  45894. "program": "Other professional services",
  45895. "key": "Other professional services",
  45896. "value": "90000"
  45897. },
  45898. {
  45899. "agency": "Non Departmental",
  45900. "fund": "220277",
  45901. "lob": "Research & Development",
  45902. "program": "Other professional services",
  45903. "key": "Other professional services",
  45904. "value": "75000"
  45905. },
  45906. {
  45907. "agency": "Non Departmental",
  45908. "fund": "220327",
  45909. "lob": "Memberships",
  45910. "program": "Other professional services",
  45911. "key": "Other professional services",
  45912. "value": "775000"
  45913. },
  45914. {
  45915. "agency": "Non Departmental",
  45916. "fund": "220327",
  45917. "lob": "Memberships",
  45918. "program": "Membership dues",
  45919. "key": "Membership dues",
  45920. "value": "270340"
  45921. },
  45922. {
  45923. "agency": "Non Departmental",
  45924. "fund": "220335",
  45925. "lob": "Employee Training & Development",
  45926. "program": "Training consultants",
  45927. "key": "Training consultants",
  45928. "value": "60930"
  45929. },
  45930. {
  45931. "agency": "Non Departmental",
  45932. "fund": "220335",
  45933. "lob": "Employee Training & Development",
  45934. "program": "Transportation - out of town",
  45935. "key": "Transportation - out of town",
  45936. "value": "600"
  45937. },
  45938. {
  45939. "agency": "Non Departmental",
  45940. "fund": "220335",
  45941. "lob": "Employee Training & Development",
  45942. "program": "Contractors",
  45943. "key": "Contractors",
  45944. "value": "3700"
  45945. },
  45946. {
  45947. "agency": "Non Departmental",
  45948. "fund": "220335",
  45949. "lob": "Employee Training & Development",
  45950. "program": "Other professional services",
  45951. "key": "Other professional services",
  45952. "value": "600"
  45953. },
  45954. {
  45955. "agency": "Non Departmental",
  45956. "fund": "220335",
  45957. "lob": "Employee Training & Development",
  45958. "program": "Data center charges",
  45959. "key": "Data center charges",
  45960. "value": "1774"
  45961. },
  45962. {
  45963. "agency": "Non Departmental",
  45964. "fund": "220335",
  45965. "lob": "Employee Training & Development",
  45966. "program": "Printing and copying",
  45967. "key": "Printing and copying",
  45968. "value": "7676"
  45969. },
  45970. {
  45971. "agency": "Non Departmental",
  45972. "fund": "220335",
  45973. "lob": "Employee Training & Development",
  45974. "program": "Food supplies",
  45975. "key": "Food supplies",
  45976. "value": "4000"
  45977. },
  45978. {
  45979. "agency": "Non Departmental",
  45980. "fund": "220335",
  45981. "lob": "Employee Training & Development",
  45982. "program": "Other commodities",
  45983. "key": "Other commodities",
  45984. "value": "10720"
  45985. },
  45986. {
  45987. "agency": "Non Departmental",
  45988. "fund": "220343",
  45989. "lob": "Community Relations/Information",
  45990. "program": "Other professional services",
  45991. "key": "Other professional services",
  45992. "value": "47200"
  45993. },
  45994. {
  45995. "agency": "Non Departmental",
  45996. "fund": "220343",
  45997. "lob": "Community Relations/Information",
  45998. "program": "Other contractuals",
  45999. "key": "Other contractuals",
  46000. "value": "2000"
  46001. },
  46002. {
  46003. "agency": "Non Departmental",
  46004. "fund": "220343",
  46005. "lob": "Community Relations/Information",
  46006. "program": "Other commodities",
  46007. "key": "Other commodities",
  46008. "value": "20800"
  46009. },
  46010. {
  46011. "agency": "Non Departmental",
  46012. "fund": "220700",
  46013. "lob": "Employee Recognition",
  46014. "program": "Other professional services",
  46015. "key": "Other professional services",
  46016. "value": "3200"
  46017. },
  46018. {
  46019. "agency": "Non Departmental",
  46020. "fund": "220700",
  46021. "lob": "Employee Recognition",
  46022. "program": "Food supplies",
  46023. "key": "Food supplies",
  46024. "value": "2500"
  46025. },
  46026. {
  46027. "agency": "Non Departmental",
  46028. "fund": "220700",
  46029. "lob": "Employee Recognition",
  46030. "program": "Petty cash expenditures",
  46031. "key": "Petty cash expenditures",
  46032. "value": "1800"
  46033. },
  46034. {
  46035. "agency": "Non Departmental",
  46036. "fund": "220700",
  46037. "lob": "Employee Recognition",
  46038. "program": "Other commodities",
  46039. "key": "Other commodities",
  46040. "value": "7500"
  46041. },
  46042. {
  46043. "agency": "Non Departmental",
  46044. "fund": "222061",
  46045. "lob": "General Government",
  46046. "program": "Contributions to other funds",
  46047. "key": "Contributions to other funds",
  46048. "value": "185000"
  46049. },
  46050. {
  46051. "agency": "Non Departmental",
  46052. "fund": "222063",
  46053. "lob": "Highways and Streets",
  46054. "program": "Contingency",
  46055. "key": "Contingency",
  46056. "value": "750000"
  46057. },
  46058. {
  46059. "agency": "Non Departmental",
  46060. "fund": "225003",
  46061. "lob": "T & C Administrative charges",
  46062. "program": "City administrative charges",
  46063. "key": "City administrative charges",
  46064. "value": "2577"
  46065. },
  46066. {
  46067. "agency": "Non Departmental",
  46068. "fund": "225011",
  46069. "lob": "Appropriated Reserves",
  46070. "program": "Audits",
  46071. "key": "Audits",
  46072. "value": "2000"
  46073. },
  46074. {
  46075. "agency": "Non Departmental",
  46076. "fund": "225011",
  46077. "lob": "Appropriated Reserves",
  46078. "program": "Other professional services",
  46079. "key": "Other professional services",
  46080. "value": "40000"
  46081. },
  46082. {
  46083. "agency": "Non Departmental",
  46084. "fund": "225011",
  46085. "lob": "Appropriated Reserves",
  46086. "program": "Security/Fire services",
  46087. "key": "Security/Fire services",
  46088. "value": "3000"
  46089. },
  46090. {
  46091. "agency": "Non Departmental",
  46092. "fund": "225011",
  46093. "lob": "Appropriated Reserves",
  46094. "program": "Contributions to other funds",
  46095. "key": "Contributions to other funds",
  46096. "value": "2663250"
  46097. },
  46098. {
  46099. "agency": "Non Departmental",
  46100. "fund": "225052",
  46101. "lob": "Convention Promotion Contingency",
  46102. "program": "Other professional services",
  46103. "key": "Other professional services",
  46104. "value": "150000"
  46105. },
  46106. {
  46107. "agency": "Non Departmental",
  46108. "fund": "225055",
  46109. "lob": "Wichita Aviation Festival",
  46110. "program": "Other professional services",
  46111. "key": "Other professional services",
  46112. "value": "40000"
  46113. },
  46114. {
  46115. "agency": "Non Departmental",
  46116. "fund": "225094",
  46117. "lob": "Cultural Attractions-Capital Improvement",
  46118. "program": "Contributions to other funds",
  46119. "key": "Contributions to other funds",
  46120. "value": "3098413"
  46121. },
  46122. {
  46123. "agency": "Non Departmental",
  46124. "fund": "225149",
  46125. "lob": "Tourism Research / Marketing",
  46126. "program": "Other professional services",
  46127. "key": "Other professional services",
  46128. "value": "75000"
  46129. },
  46130. {
  46131. "agency": "Non Departmental",
  46132. "fund": "225151",
  46133. "lob": "Wichita Convention & Tourism",
  46134. "program": "Delegate agencies-profess svcs",
  46135. "key": "Delegate agencies-profess svcs",
  46136. "value": "100000"
  46137. },
  46138. {
  46139. "agency": "Non Departmental",
  46140. "fund": "225151",
  46141. "lob": "Wichita Convention & Tourism",
  46142. "program": "Other professional services",
  46143. "key": "Other professional services",
  46144. "value": "2476166"
  46145. },
  46146. {
  46147. "agency": "Non Departmental",
  46148. "fund": "225509",
  46149. "lob": "Sales Tax Construction Pledge",
  46150. "program": "Contributions to other funds",
  46151. "key": "Contributions to other funds",
  46152. "value": "36394376"
  46153. },
  46154. {
  46155. "agency": "Non Departmental",
  46156. "fund": "225516",
  46157. "lob": "Appropriated Fund Balance",
  46158. "program": "Contributions to other funds",
  46159. "key": "Contributions to other funds",
  46160. "value": "191368"
  46161. },
  46162. {
  46163. "agency": "Non Departmental",
  46164. "fund": "225516",
  46165. "lob": "Appropriated Fund Balance",
  46166. "program": "Other",
  46167. "key": "Other",
  46168. "value": "1447233"
  46169. },
  46170. {
  46171. "agency": "Non Departmental",
  46172. "fund": "225516",
  46173. "lob": "Appropriated Fund Balance",
  46174. "program": "Other professional services",
  46175. "key": "Other professional services",
  46176. "value": "20000"
  46177. },
  46178. {
  46179. "agency": "Non Departmental",
  46180. "fund": "225516",
  46181. "lob": "Appropriated Fund Balance",
  46182. "program": "Other contractuals",
  46183. "key": "Other contractuals",
  46184. "value": "3000000"
  46185. },
  46186. {
  46187. "agency": "Non Departmental",
  46188. "fund": "225516",
  46189. "lob": "Appropriated Fund Balance",
  46190. "program": "Miscellaneous and sundry",
  46191. "key": "Miscellaneous and sundry",
  46192. "value": "230000"
  46193. },
  46194. {
  46195. "agency": "Non Departmental",
  46196. "fund": "225763",
  46197. "lob": "G. F. Transfers to Tort Liability",
  46198. "program": "Contributions to other funds",
  46199. "key": "Contributions to other funds",
  46200. "value": "250000"
  46201. },
  46202. {
  46203. "agency": "Non Departmental",
  46204. "fund": "225771",
  46205. "lob": "G. F. Transfers to Flood Control",
  46206. "program": "Contributions to other funds",
  46207. "key": "Contributions to other funds",
  46208. "value": "1102332"
  46209. },
  46210. {
  46211. "agency": "Non Departmental",
  46212. "fund": "225797",
  46213. "lob": "G. F. Transfers to Transit",
  46214. "program": "Contributions to other funds",
  46215. "key": "Contributions to other funds",
  46216. "value": "3775080"
  46217. },
  46218. {
  46219. "agency": "Non Departmental",
  46220. "fund": "225805",
  46221. "lob": "G. F. Transfers to Planning",
  46222. "program": "Contributions to other funds",
  46223. "key": "Contributions to other funds",
  46224. "value": "628635"
  46225. },
  46226. {
  46227. "agency": "Metro Area Bldg & Construction",
  46228. "fund": "230100",
  46229. "lob": "Central Inspection - Administration",
  46230. "program": "Bi-weekly wages",
  46231. "key": "Bi-weekly wages",
  46232. "value": "1078641"
  46233. },
  46234. {
  46235. "agency": "Metro Area Bldg & Construction",
  46236. "fund": "230100",
  46237. "lob": "Central Inspection - Administration",
  46238. "program": "Longevity",
  46239. "key": "Longevity",
  46240. "value": "22735"
  46241. },
  46242. {
  46243. "agency": "Metro Area Bldg & Construction",
  46244. "fund": "230100",
  46245. "lob": "Central Inspection - Administration",
  46246. "program": "Accrual",
  46247. "key": "Accrual",
  46248. "value": "8414"
  46249. },
  46250. {
  46251. "agency": "Metro Area Bldg & Construction",
  46252. "fund": "230100",
  46253. "lob": "Central Inspection - Administration",
  46254. "program": "Clothing allowance",
  46255. "key": "Clothing allowance",
  46256. "value": "600"
  46257. },
  46258. {
  46259. "agency": "Metro Area Bldg & Construction",
  46260. "fund": "230100",
  46261. "lob": "Central Inspection - Administration",
  46262. "program": "Cellular phone allowance",
  46263. "key": "Cellular phone allowance",
  46264. "value": "650"
  46265. },
  46266. {
  46267. "agency": "Metro Area Bldg & Construction",
  46268. "fund": "230100",
  46269. "lob": "Central Inspection - Administration",
  46270. "program": "Premium-Overtime",
  46271. "key": "Premium-Overtime",
  46272. "value": "50000"
  46273. },
  46274. {
  46275. "agency": "Metro Area Bldg & Construction",
  46276. "fund": "230100",
  46277. "lob": "Central Inspection - Administration",
  46278. "program": "FICA",
  46279. "key": "FICA",
  46280. "value": "84255"
  46281. },
  46282. {
  46283. "agency": "Metro Area Bldg & Construction",
  46284. "fund": "230100",
  46285. "lob": "Central Inspection - Administration",
  46286. "program": "Employee pension",
  46287. "key": "Employee pension",
  46288. "value": "135469"
  46289. },
  46290. {
  46291. "agency": "Metro Area Bldg & Construction",
  46292. "fund": "230100",
  46293. "lob": "Central Inspection - Administration",
  46294. "program": "Workers compensation",
  46295. "key": "Workers compensation",
  46296. "value": "16521"
  46297. },
  46298. {
  46299. "agency": "Metro Area Bldg & Construction",
  46300. "fund": "230100",
  46301. "lob": "Central Inspection - Administration",
  46302. "program": "Unemployment compensation",
  46303. "key": "Unemployment compensation",
  46304. "value": "2203"
  46305. },
  46306. {
  46307. "agency": "Metro Area Bldg & Construction",
  46308. "fund": "230100",
  46309. "lob": "Central Inspection - Administration",
  46310. "program": "Group health insurance",
  46311. "key": "Group health insurance",
  46312. "value": "223030"
  46313. },
  46314. {
  46315. "agency": "Metro Area Bldg & Construction",
  46316. "fund": "230100",
  46317. "lob": "Central Inspection - Administration",
  46318. "program": "Group life insurance",
  46319. "key": "Group life insurance",
  46320. "value": "4315"
  46321. },
  46322. {
  46323. "agency": "Metro Area Bldg & Construction",
  46324. "fund": "230100",
  46325. "lob": "Central Inspection - Administration",
  46326. "program": "Vehicle liability",
  46327. "key": "Vehicle liability",
  46328. "value": "6329"
  46329. },
  46330. {
  46331. "agency": "Metro Area Bldg & Construction",
  46332. "fund": "230100",
  46333. "lob": "Central Inspection - Administration",
  46334. "program": "Audits",
  46335. "key": "Audits",
  46336. "value": "1207"
  46337. },
  46338. {
  46339. "agency": "Metro Area Bldg & Construction",
  46340. "fund": "230100",
  46341. "lob": "Central Inspection - Administration",
  46342. "program": "Motor pool - scheduled charges",
  46343. "key": "Motor pool - scheduled charges",
  46344. "value": "77160"
  46345. },
  46346. {
  46347. "agency": "Metro Area Bldg & Construction",
  46348. "fund": "230100",
  46349. "lob": "Central Inspection - Administration",
  46350. "program": "City administrative charges",
  46351. "key": "City administrative charges",
  46352. "value": "220198"
  46353. },
  46354. {
  46355. "agency": "Metro Area Bldg & Construction",
  46356. "fund": "230100",
  46357. "lob": "Central Inspection - Administration",
  46358. "program": "Fuel",
  46359. "key": "Fuel",
  46360. "value": "27266"
  46361. },
  46362. {
  46363. "agency": "Metro Area Bldg & Construction",
  46364. "fund": "230100",
  46365. "lob": "Central Inspection - Administration",
  46366. "program": "Reimbursements-interfund & interdepart",
  46367. "key": "Reimbursements-interfund & interdepart",
  46368. "value": "131522"
  46369. },
  46370. {
  46371. "agency": "Metro Area Bldg & Construction",
  46372. "fund": "230100",
  46373. "lob": "Central Inspection - Administration",
  46374. "program": "Contingency",
  46375. "key": "Contingency",
  46376. "value": "1400000"
  46377. },
  46378. {
  46379. "agency": "Metro Area Bldg & Construction",
  46380. "fund": "230100",
  46381. "lob": "Central Inspection - Administration",
  46382. "program": "Miscellaneous and sundry",
  46383. "key": "Miscellaneous and sundry",
  46384. "value": "15658"
  46385. },
  46386. {
  46387. "agency": "Metro Area Bldg & Construction",
  46388. "fund": "230200",
  46389. "lob": "Condemnation - Housing",
  46390. "program": "Bi-weekly wages",
  46391. "key": "Bi-weekly wages",
  46392. "value": "809293"
  46393. },
  46394. {
  46395. "agency": "Metro Area Bldg & Construction",
  46396. "fund": "230200",
  46397. "lob": "Condemnation - Housing",
  46398. "program": "Longevity",
  46399. "key": "Longevity",
  46400. "value": "12600"
  46401. },
  46402. {
  46403. "agency": "Metro Area Bldg & Construction",
  46404. "fund": "230200",
  46405. "lob": "Condemnation - Housing",
  46406. "program": "Accrual",
  46407. "key": "Accrual",
  46408. "value": "5284"
  46409. },
  46410. {
  46411. "agency": "Metro Area Bldg & Construction",
  46412. "fund": "230200",
  46413. "lob": "Condemnation - Housing",
  46414. "program": "Other",
  46415. "key": "Other",
  46416. "value": "-114550"
  46417. },
  46418. {
  46419. "agency": "Metro Area Bldg & Construction",
  46420. "fund": "230200",
  46421. "lob": "Condemnation - Housing",
  46422. "program": "Clothing allowance",
  46423. "key": "Clothing allowance",
  46424. "value": "1800"
  46425. },
  46426. {
  46427. "agency": "Metro Area Bldg & Construction",
  46428. "fund": "230200",
  46429. "lob": "Condemnation - Housing",
  46430. "program": "Cellular phone allowance",
  46431. "key": "Cellular phone allowance",
  46432. "value": "600"
  46433. },
  46434. {
  46435. "agency": "Metro Area Bldg & Construction",
  46436. "fund": "230200",
  46437. "lob": "Condemnation - Housing",
  46438. "program": "FICA",
  46439. "key": "FICA",
  46440. "value": "54112"
  46441. },
  46442. {
  46443. "agency": "Metro Area Bldg & Construction",
  46444. "fund": "230200",
  46445. "lob": "Condemnation - Housing",
  46446. "program": "Employee pension",
  46447. "key": "Employee pension",
  46448. "value": "87003"
  46449. },
  46450. {
  46451. "agency": "Metro Area Bldg & Construction",
  46452. "fund": "230200",
  46453. "lob": "Condemnation - Housing",
  46454. "program": "Workers compensation",
  46455. "key": "Workers compensation",
  46456. "value": "10522"
  46457. },
  46458. {
  46459. "agency": "Metro Area Bldg & Construction",
  46460. "fund": "230200",
  46461. "lob": "Condemnation - Housing",
  46462. "program": "Unemployment compensation",
  46463. "key": "Unemployment compensation",
  46464. "value": "1414"
  46465. },
  46466. {
  46467. "agency": "Metro Area Bldg & Construction",
  46468. "fund": "230200",
  46469. "lob": "Condemnation - Housing",
  46470. "program": "Group health insurance",
  46471. "key": "Group health insurance",
  46472. "value": "150967"
  46473. },
  46474. {
  46475. "agency": "Metro Area Bldg & Construction",
  46476. "fund": "230200",
  46477. "lob": "Condemnation - Housing",
  46478. "program": "Group life insurance",
  46479. "key": "Group life insurance",
  46480. "value": "3237"
  46481. },
  46482. {
  46483. "agency": "Metro Area Bldg & Construction",
  46484. "fund": "230200",
  46485. "lob": "Condemnation - Housing",
  46486. "program": "Postage - regular",
  46487. "key": "Postage - regular",
  46488. "value": "7000"
  46489. },
  46490. {
  46491. "agency": "Metro Area Bldg & Construction",
  46492. "fund": "230200",
  46493. "lob": "Condemnation - Housing",
  46494. "program": "Out of town registration fees",
  46495. "key": "Out of town registration fees",
  46496. "value": "9900"
  46497. },
  46498. {
  46499. "agency": "Metro Area Bldg & Construction",
  46500. "fund": "230200",
  46501. "lob": "Condemnation - Housing",
  46502. "program": "Vehicle liability",
  46503. "key": "Vehicle liability",
  46504. "value": "3530"
  46505. },
  46506. {
  46507. "agency": "Metro Area Bldg & Construction",
  46508. "fund": "230200",
  46509. "lob": "Condemnation - Housing",
  46510. "program": "Certification fees",
  46511. "key": "Certification fees",
  46512. "value": "500"
  46513. },
  46514. {
  46515. "agency": "Metro Area Bldg & Construction",
  46516. "fund": "230200",
  46517. "lob": "Condemnation - Housing",
  46518. "program": "Contractors",
  46519. "key": "Contractors",
  46520. "value": "40780"
  46521. },
  46522. {
  46523. "agency": "Metro Area Bldg & Construction",
  46524. "fund": "230200",
  46525. "lob": "Condemnation - Housing",
  46526. "program": "Motor pool - scheduled charges",
  46527. "key": "Motor pool - scheduled charges",
  46528. "value": "62880"
  46529. },
  46530. {
  46531. "agency": "Metro Area Bldg & Construction",
  46532. "fund": "230200",
  46533. "lob": "Condemnation - Housing",
  46534. "program": "Maintenance - buildings",
  46535. "key": "Maintenance - buildings",
  46536. "value": "20550"
  46537. },
  46538. {
  46539. "agency": "Metro Area Bldg & Construction",
  46540. "fund": "230200",
  46541. "lob": "Condemnation - Housing",
  46542. "program": "Miscellaneous and sundry",
  46543. "key": "Miscellaneous and sundry",
  46544. "value": "4131"
  46545. },
  46546. {
  46547. "agency": "Metro Area Bldg & Construction",
  46548. "fund": "230200",
  46549. "lob": "Condemnation - Housing",
  46550. "program": "Advertising",
  46551. "key": "Advertising",
  46552. "value": "6119"
  46553. },
  46554. {
  46555. "agency": "Metro Area Bldg & Construction",
  46556. "fund": "230200",
  46557. "lob": "Condemnation - Housing",
  46558. "program": "Printing and copying",
  46559. "key": "Printing and copying",
  46560. "value": "8000"
  46561. },
  46562. {
  46563. "agency": "Metro Area Bldg & Construction",
  46564. "fund": "230200",
  46565. "lob": "Condemnation - Housing",
  46566. "program": "Fuel",
  46567. "key": "Fuel",
  46568. "value": "12784"
  46569. },
  46570. {
  46571. "agency": "Metro Area Bldg & Construction",
  46572. "fund": "230200",
  46573. "lob": "Condemnation - Housing",
  46574. "program": "Materials",
  46575. "key": "Materials",
  46576. "value": "3000"
  46577. },
  46578. {
  46579. "agency": "Metro Area Bldg & Construction",
  46580. "fund": "230200",
  46581. "lob": "Condemnation - Housing",
  46582. "program": "Other commodities",
  46583. "key": "Other commodities",
  46584. "value": "1000"
  46585. },
  46586. {
  46587. "agency": "Metro Area Bldg & Construction",
  46588. "fund": "230200",
  46589. "lob": "Condemnation - Housing",
  46590. "program": "City administrative charges",
  46591. "key": "City administrative charges",
  46592. "value": "55049"
  46593. },
  46594. {
  46595. "agency": "Metro Area Bldg & Construction",
  46596. "fund": "230202",
  46597. "lob": "Commercial Zone Enforcement",
  46598. "program": "Bi-weekly wages",
  46599. "key": "Bi-weekly wages",
  46600. "value": "253474"
  46601. },
  46602. {
  46603. "agency": "Metro Area Bldg & Construction",
  46604. "fund": "230202",
  46605. "lob": "Commercial Zone Enforcement",
  46606. "program": "Longevity",
  46607. "key": "Longevity",
  46608. "value": "5100"
  46609. },
  46610. {
  46611. "agency": "Metro Area Bldg & Construction",
  46612. "fund": "230202",
  46613. "lob": "Commercial Zone Enforcement",
  46614. "program": "Accrual",
  46615. "key": "Accrual",
  46616. "value": "2170"
  46617. },
  46618. {
  46619. "agency": "Metro Area Bldg & Construction",
  46620. "fund": "230202",
  46621. "lob": "Commercial Zone Enforcement",
  46622. "program": "Other",
  46623. "key": "Other",
  46624. "value": "114550"
  46625. },
  46626. {
  46627. "agency": "Metro Area Bldg & Construction",
  46628. "fund": "230202",
  46629. "lob": "Commercial Zone Enforcement",
  46630. "program": "Clothing allowance",
  46631. "key": "Clothing allowance",
  46632. "value": "600"
  46633. },
  46634. {
  46635. "agency": "Metro Area Bldg & Construction",
  46636. "fund": "230202",
  46637. "lob": "Commercial Zone Enforcement",
  46638. "program": "FICA",
  46639. "key": "FICA",
  46640. "value": "28544"
  46641. },
  46642. {
  46643. "agency": "Metro Area Bldg & Construction",
  46644. "fund": "230202",
  46645. "lob": "Commercial Zone Enforcement",
  46646. "program": "Employee pension",
  46647. "key": "Employee pension",
  46648. "value": "45895"
  46649. },
  46650. {
  46651. "agency": "Metro Area Bldg & Construction",
  46652. "fund": "230202",
  46653. "lob": "Commercial Zone Enforcement",
  46654. "program": "Workers compensation",
  46655. "key": "Workers compensation",
  46656. "value": "5685"
  46657. },
  46658. {
  46659. "agency": "Metro Area Bldg & Construction",
  46660. "fund": "230202",
  46661. "lob": "Commercial Zone Enforcement",
  46662. "program": "Unemployment compensation",
  46663. "key": "Unemployment compensation",
  46664. "value": "746"
  46665. },
  46666. {
  46667. "agency": "Metro Area Bldg & Construction",
  46668. "fund": "230202",
  46669. "lob": "Commercial Zone Enforcement",
  46670. "program": "Group health insurance",
  46671. "key": "Group health insurance",
  46672. "value": "54170"
  46673. },
  46674. {
  46675. "agency": "Metro Area Bldg & Construction",
  46676. "fund": "230202",
  46677. "lob": "Commercial Zone Enforcement",
  46678. "program": "Group life insurance",
  46679. "key": "Group life insurance",
  46680. "value": "1014"
  46681. },
  46682. {
  46683. "agency": "Metro Area Bldg & Construction",
  46684. "fund": "230202",
  46685. "lob": "Commercial Zone Enforcement",
  46686. "program": "Trash service",
  46687. "key": "Trash service",
  46688. "value": "756"
  46689. },
  46690. {
  46691. "agency": "Metro Area Bldg & Construction",
  46692. "fund": "230202",
  46693. "lob": "Commercial Zone Enforcement",
  46694. "program": "Postage - regular",
  46695. "key": "Postage - regular",
  46696. "value": "2000"
  46697. },
  46698. {
  46699. "agency": "Metro Area Bldg & Construction",
  46700. "fund": "230202",
  46701. "lob": "Commercial Zone Enforcement",
  46702. "program": "In town registration fees",
  46703. "key": "In town registration fees",
  46704. "value": "700"
  46705. },
  46706. {
  46707. "agency": "Metro Area Bldg & Construction",
  46708. "fund": "230202",
  46709. "lob": "Commercial Zone Enforcement",
  46710. "program": "Vehicle liability",
  46711. "key": "Vehicle liability",
  46712. "value": "4530"
  46713. },
  46714. {
  46715. "agency": "Metro Area Bldg & Construction",
  46716. "fund": "230202",
  46717. "lob": "Commercial Zone Enforcement",
  46718. "program": "Motor pool - scheduled charges",
  46719. "key": "Motor pool - scheduled charges",
  46720. "value": "21000"
  46721. },
  46722. {
  46723. "agency": "Metro Area Bldg & Construction",
  46724. "fund": "230202",
  46725. "lob": "Commercial Zone Enforcement",
  46726. "program": "Printing and copying",
  46727. "key": "Printing and copying",
  46728. "value": "900"
  46729. },
  46730. {
  46731. "agency": "Metro Area Bldg & Construction",
  46732. "fund": "230202",
  46733. "lob": "Commercial Zone Enforcement",
  46734. "program": "Office supplies",
  46735. "key": "Office supplies",
  46736. "value": "900"
  46737. },
  46738. {
  46739. "agency": "Metro Area Bldg & Construction",
  46740. "fund": "230202",
  46741. "lob": "Commercial Zone Enforcement",
  46742. "program": "Fuel",
  46743. "key": "Fuel",
  46744. "value": "5898"
  46745. },
  46746. {
  46747. "agency": "Metro Area Bldg & Construction",
  46748. "fund": "230202",
  46749. "lob": "Commercial Zone Enforcement",
  46750. "program": "Data processing equipment < $5,000 each",
  46751. "key": "Data processing equipment < $5,000 each",
  46752. "value": "1200"
  46753. },
  46754. {
  46755. "agency": "Metro Area Bldg & Construction",
  46756. "fund": "230202",
  46757. "lob": "Commercial Zone Enforcement",
  46758. "program": "Miscellaneous and sundry",
  46759. "key": "Miscellaneous and sundry",
  46760. "value": "1783"
  46761. },
  46762. {
  46763. "agency": "Metro Area Bldg & Construction",
  46764. "fund": "239054",
  46765. "lob": "Lot Mowing",
  46766. "program": "Part time/seasonal",
  46767. "key": "Part time/seasonal",
  46768. "value": "15625"
  46769. },
  46770. {
  46771. "agency": "Metro Area Bldg & Construction",
  46772. "fund": "239054",
  46773. "lob": "Lot Mowing",
  46774. "program": "FICA",
  46775. "key": "FICA",
  46776. "value": "1195"
  46777. },
  46778. {
  46779. "agency": "Metro Area Bldg & Construction",
  46780. "fund": "239054",
  46781. "lob": "Lot Mowing",
  46782. "program": "Workers compensation",
  46783. "key": "Workers compensation",
  46784. "value": "234"
  46785. },
  46786. {
  46787. "agency": "Metro Area Bldg & Construction",
  46788. "fund": "239054",
  46789. "lob": "Lot Mowing",
  46790. "program": "Unemployment compensation",
  46791. "key": "Unemployment compensation",
  46792. "value": "31"
  46793. },
  46794. {
  46795. "agency": "Metro Area Bldg & Construction",
  46796. "fund": "239054",
  46797. "lob": "Lot Mowing",
  46798. "program": "Postage - regular",
  46799. "key": "Postage - regular",
  46800. "value": "29600"
  46801. },
  46802. {
  46803. "agency": "Metro Area Bldg & Construction",
  46804. "fund": "239054",
  46805. "lob": "Lot Mowing",
  46806. "program": "Advertising",
  46807. "key": "Advertising",
  46808. "value": "1534"
  46809. },
  46810. {
  46811. "agency": "Metro Area Bldg & Construction",
  46812. "fund": "239054",
  46813. "lob": "Lot Mowing",
  46814. "program": "Printing and copying",
  46815. "key": "Printing and copying",
  46816. "value": "1200"
  46817. },
  46818. {
  46819. "agency": "Metro Area Bldg & Construction",
  46820. "fund": "239054",
  46821. "lob": "Lot Mowing",
  46822. "program": "Fuel",
  46823. "key": "Fuel",
  46824. "value": "2492"
  46825. },
  46826. {
  46827. "agency": "Metro Area Bldg & Construction",
  46828. "fund": "239054",
  46829. "lob": "Lot Mowing",
  46830. "program": "Other commodities",
  46831. "key": "Other commodities",
  46832. "value": "162"
  46833. },
  46834. {
  46835. "agency": "Metro Area Bldg & Construction",
  46836. "fund": "239054",
  46837. "lob": "Lot Mowing",
  46838. "program": "Motor pool - scheduled charges",
  46839. "key": "Motor pool - scheduled charges",
  46840. "value": "3720"
  46841. },
  46842. {
  46843. "agency": "Metro Area Bldg & Construction",
  46844. "fund": "239054",
  46845. "lob": "Lot Mowing",
  46846. "program": "Contractors",
  46847. "key": "Contractors",
  46848. "value": "35400"
  46849. },
  46850. {
  46851. "agency": "Metro Area Bldg & Construction",
  46852. "fund": "239054",
  46853. "lob": "Lot Mowing",
  46854. "program": "Temporary help",
  46855. "key": "Temporary help",
  46856. "value": "21900"
  46857. },
  46858. {
  46859. "agency": "Metro Area Bldg & Construction",
  46860. "fund": "239062",
  46861. "lob": "Nuisance Abatement",
  46862. "program": "Postage - regular",
  46863. "key": "Postage - regular",
  46864. "value": "23680"
  46865. },
  46866. {
  46867. "agency": "Metro Area Bldg & Construction",
  46868. "fund": "239062",
  46869. "lob": "Nuisance Abatement",
  46870. "program": "Contractors",
  46871. "key": "Contractors",
  46872. "value": "135200"
  46873. },
  46874. {
  46875. "agency": "Metro Area Bldg & Construction",
  46876. "fund": "239062",
  46877. "lob": "Nuisance Abatement",
  46878. "program": "Advertising",
  46879. "key": "Advertising",
  46880. "value": "5367"
  46881. },
  46882. {
  46883. "agency": "Metro Area Bldg & Construction",
  46884. "fund": "239062",
  46885. "lob": "Nuisance Abatement",
  46886. "program": "Printing and copying",
  46887. "key": "Printing and copying",
  46888. "value": "150"
  46889. },
  46890. {
  46891. "agency": "Metro Area Bldg & Construction",
  46892. "fund": "239062",
  46893. "lob": "Nuisance Abatement",
  46894. "program": "Other commodities",
  46895. "key": "Other commodities",
  46896. "value": "200"
  46897. },
  46898. {
  46899. "agency": "Metro Area Bldg & Construction",
  46900. "fund": "239081",
  46901. "lob": "Code Enforcement",
  46902. "program": "Bi-weekly wages",
  46903. "key": "Bi-weekly wages",
  46904. "value": "452518"
  46905. },
  46906. {
  46907. "agency": "Metro Area Bldg & Construction",
  46908. "fund": "239081",
  46909. "lob": "Code Enforcement",
  46910. "program": "Longevity",
  46911. "key": "Longevity",
  46912. "value": "9300"
  46913. },
  46914. {
  46915. "agency": "Metro Area Bldg & Construction",
  46916. "fund": "239081",
  46917. "lob": "Code Enforcement",
  46918. "program": "Accrual",
  46919. "key": "Accrual",
  46920. "value": "2220"
  46921. },
  46922. {
  46923. "agency": "Metro Area Bldg & Construction",
  46924. "fund": "239081",
  46925. "lob": "Code Enforcement",
  46926. "program": "Clothing allowance",
  46927. "key": "Clothing allowance",
  46928. "value": "750"
  46929. },
  46930. {
  46931. "agency": "Metro Area Bldg & Construction",
  46932. "fund": "239081",
  46933. "lob": "Code Enforcement",
  46934. "program": "FICA",
  46935. "key": "FICA",
  46936. "value": "35329"
  46937. },
  46938. {
  46939. "agency": "Metro Area Bldg & Construction",
  46940. "fund": "239081",
  46941. "lob": "Code Enforcement",
  46942. "program": "Employee pension",
  46943. "key": "Employee pension",
  46944. "value": "56804"
  46945. },
  46946. {
  46947. "agency": "Metro Area Bldg & Construction",
  46948. "fund": "239081",
  46949. "lob": "Code Enforcement",
  46950. "program": "Workers compensation",
  46951. "key": "Workers compensation",
  46952. "value": "6927"
  46953. },
  46954. {
  46955. "agency": "Metro Area Bldg & Construction",
  46956. "fund": "239081",
  46957. "lob": "Code Enforcement",
  46958. "program": "Unemployment compensation",
  46959. "key": "Unemployment compensation",
  46960. "value": "924"
  46961. },
  46962. {
  46963. "agency": "Metro Area Bldg & Construction",
  46964. "fund": "239081",
  46965. "lob": "Code Enforcement",
  46966. "program": "Group health insurance",
  46967. "key": "Group health insurance",
  46968. "value": "113517"
  46969. },
  46970. {
  46971. "agency": "Metro Area Bldg & Construction",
  46972. "fund": "239081",
  46973. "lob": "Code Enforcement",
  46974. "program": "Group life insurance",
  46975. "key": "Group life insurance",
  46976. "value": "1810"
  46977. },
  46978. {
  46979. "agency": "Metro Area Bldg & Construction",
  46980. "fund": "239081",
  46981. "lob": "Code Enforcement",
  46982. "program": "Long distance service",
  46983. "key": "Long distance service",
  46984. "value": "20"
  46985. },
  46986. {
  46987. "agency": "Metro Area Bldg & Construction",
  46988. "fund": "239081",
  46989. "lob": "Code Enforcement",
  46990. "program": "Postage - regular",
  46991. "key": "Postage - regular",
  46992. "value": "15540"
  46993. },
  46994. {
  46995. "agency": "Metro Area Bldg & Construction",
  46996. "fund": "239081",
  46997. "lob": "Code Enforcement",
  46998. "program": "Vehicle liability",
  46999. "key": "Vehicle liability",
  47000. "value": "1060"
  47001. },
  47002. {
  47003. "agency": "Metro Area Bldg & Construction",
  47004. "fund": "239081",
  47005. "lob": "Code Enforcement",
  47006. "program": "Motor pool - scheduled charges",
  47007. "key": "Motor pool - scheduled charges",
  47008. "value": "16320"
  47009. },
  47010. {
  47011. "agency": "Metro Area Bldg & Construction",
  47012. "fund": "239081",
  47013. "lob": "Code Enforcement",
  47014. "program": "Printing and copying",
  47015. "key": "Printing and copying",
  47016. "value": "5740"
  47017. },
  47018. {
  47019. "agency": "Metro Area Bldg & Construction",
  47020. "fund": "239081",
  47021. "lob": "Code Enforcement",
  47022. "program": "Office supplies",
  47023. "key": "Office supplies",
  47024. "value": "1100"
  47025. },
  47026. {
  47027. "agency": "Metro Area Bldg & Construction",
  47028. "fund": "239081",
  47029. "lob": "Code Enforcement",
  47030. "program": "Fuel",
  47031. "key": "Fuel",
  47032. "value": "3684"
  47033. },
  47034. {
  47035. "agency": "Metro Area Bldg & Construction",
  47036. "fund": "239081",
  47037. "lob": "Code Enforcement",
  47038. "program": "Materials",
  47039. "key": "Materials",
  47040. "value": "300"
  47041. },
  47042. {
  47043. "agency": "Metro Area Bldg & Construction",
  47044. "fund": "239081",
  47045. "lob": "Code Enforcement",
  47046. "program": "Photographic equipment < $5,000 each",
  47047. "key": "Photographic equipment < $5,000 each",
  47048. "value": "393"
  47049. },
  47050. {
  47051. "agency": "Metro Area Bldg & Construction",
  47052. "fund": "239081",
  47053. "lob": "Code Enforcement",
  47054. "program": "Communication equipment < $5,000 each",
  47055. "key": "Communication equipment < $5,000 each",
  47056. "value": "5000"
  47057. },
  47058. {
  47059. "agency": "Metro Area Bldg & Construction",
  47060. "fund": "239081",
  47061. "lob": "Code Enforcement",
  47062. "program": "Other commodities",
  47063. "key": "Other commodities",
  47064. "value": "200"
  47065. },
  47066. {
  47067. "agency": "Human Resources",
  47068. "fund": "240100",
  47069. "lob": "Human Resources - Operations",
  47070. "program": "Maintenance - equipment",
  47071. "key": "Maintenance - equipment",
  47072. "value": "1600"
  47073. },
  47074. {
  47075. "agency": "Human Resources",
  47076. "fund": "240100",
  47077. "lob": "Human Resources - Operations",
  47078. "program": "Advertising",
  47079. "key": "Advertising",
  47080. "value": "2300"
  47081. },
  47082. {
  47083. "agency": "Human Resources",
  47084. "fund": "240100",
  47085. "lob": "Human Resources - Operations",
  47086. "program": "Codes and manuals",
  47087. "key": "Codes and manuals",
  47088. "value": "349"
  47089. },
  47090. {
  47091. "agency": "Human Resources",
  47092. "fund": "240100",
  47093. "lob": "Human Resources - Operations",
  47094. "program": "Periodicals/Subscriptions",
  47095. "key": "Periodicals/Subscriptions",
  47096. "value": "400"
  47097. },
  47098. {
  47099. "agency": "Human Resources",
  47100. "fund": "240100",
  47101. "lob": "Human Resources - Operations",
  47102. "program": "Membership dues",
  47103. "key": "Membership dues",
  47104. "value": "1255"
  47105. },
  47106. {
  47107. "agency": "Human Resources",
  47108. "fund": "240100",
  47109. "lob": "Human Resources - Operations",
  47110. "program": "Printing and copying",
  47111. "key": "Printing and copying",
  47112. "value": "14000"
  47113. },
  47114. {
  47115. "agency": "Human Resources",
  47116. "fund": "240100",
  47117. "lob": "Human Resources - Operations",
  47118. "program": "Shredding and recycling",
  47119. "key": "Shredding and recycling",
  47120. "value": "120"
  47121. },
  47122. {
  47123. "agency": "Human Resources",
  47124. "fund": "240100",
  47125. "lob": "Human Resources - Operations",
  47126. "program": "Office supplies",
  47127. "key": "Office supplies",
  47128. "value": "5000"
  47129. },
  47130. {
  47131. "agency": "Human Resources",
  47132. "fund": "240100",
  47133. "lob": "Human Resources - Operations",
  47134. "program": "Lab equipment < $5,000 each",
  47135. "key": "Lab equipment < $5,000 each",
  47136. "value": "5000"
  47137. },
  47138. {
  47139. "agency": "Human Resources",
  47140. "fund": "240100",
  47141. "lob": "Human Resources - Operations",
  47142. "program": "Data processing equipment < $5,000 each",
  47143. "key": "Data processing equipment < $5,000 each",
  47144. "value": "3500"
  47145. },
  47146. {
  47147. "agency": "Human Resources",
  47148. "fund": "240100",
  47149. "lob": "Human Resources - Operations",
  47150. "program": "Photographic equipment < $5,000 each",
  47151. "key": "Photographic equipment < $5,000 each",
  47152. "value": "2500"
  47153. },
  47154. {
  47155. "agency": "Human Resources",
  47156. "fund": "240100",
  47157. "lob": "Human Resources - Operations",
  47158. "program": "Food supplies",
  47159. "key": "Food supplies",
  47160. "value": "1000"
  47161. },
  47162. {
  47163. "agency": "Human Resources",
  47164. "fund": "240100",
  47165. "lob": "Human Resources - Operations",
  47166. "program": "In town registration fees",
  47167. "key": "In town registration fees",
  47168. "value": "1280"
  47169. },
  47170. {
  47171. "agency": "Human Resources",
  47172. "fund": "240100",
  47173. "lob": "Human Resources - Operations",
  47174. "program": "Transportation - out of town",
  47175. "key": "Transportation - out of town",
  47176. "value": "1200"
  47177. },
  47178. {
  47179. "agency": "Human Resources",
  47180. "fund": "240100",
  47181. "lob": "Human Resources - Operations",
  47182. "program": "Other training/transportation",
  47183. "key": "Other training/transportation",
  47184. "value": "1510"
  47185. },
  47186. {
  47187. "agency": "Human Resources",
  47188. "fund": "240100",
  47189. "lob": "Human Resources - Operations",
  47190. "program": "Certification fees",
  47191. "key": "Certification fees",
  47192. "value": "150"
  47193. },
  47194. {
  47195. "agency": "Human Resources",
  47196. "fund": "240100",
  47197. "lob": "Human Resources - Operations",
  47198. "program": "Studies/Consultants",
  47199. "key": "Studies/Consultants",
  47200. "value": "7820"
  47201. },
  47202. {
  47203. "agency": "Human Resources",
  47204. "fund": "240100",
  47205. "lob": "Human Resources - Operations",
  47206. "program": "Contractors",
  47207. "key": "Contractors",
  47208. "value": "20000"
  47209. },
  47210. {
  47211. "agency": "Human Resources",
  47212. "fund": "240100",
  47213. "lob": "Human Resources - Operations",
  47214. "program": "Other professional services",
  47215. "key": "Other professional services",
  47216. "value": "31040"
  47217. },
  47218. {
  47219. "agency": "Human Resources",
  47220. "fund": "240100",
  47221. "lob": "Human Resources - Operations",
  47222. "program": "Data center charges",
  47223. "key": "Data center charges",
  47224. "value": "55030"
  47225. },
  47226. {
  47227. "agency": "Human Resources",
  47228. "fund": "240100",
  47229. "lob": "Human Resources - Operations",
  47230. "program": "Bi-weekly wages",
  47231. "key": "Bi-weekly wages",
  47232. "value": "1150911"
  47233. },
  47234. {
  47235. "agency": "Human Resources",
  47236. "fund": "240100",
  47237. "lob": "Human Resources - Operations",
  47238. "program": "Longevity",
  47239. "key": "Longevity",
  47240. "value": "12540"
  47241. },
  47242. {
  47243. "agency": "Human Resources",
  47244. "fund": "240100",
  47245. "lob": "Human Resources - Operations",
  47246. "program": "Accrual",
  47247. "key": "Accrual",
  47248. "value": "12000"
  47249. },
  47250. {
  47251. "agency": "Human Resources",
  47252. "fund": "240100",
  47253. "lob": "Human Resources - Operations",
  47254. "program": "Part time/seasonal",
  47255. "key": "Part time/seasonal",
  47256. "value": "6384"
  47257. },
  47258. {
  47259. "agency": "Human Resources",
  47260. "fund": "240100",
  47261. "lob": "Human Resources - Operations",
  47262. "program": "Auto allowance",
  47263. "key": "Auto allowance",
  47264. "value": "2400"
  47265. },
  47266. {
  47267. "agency": "Human Resources",
  47268. "fund": "240100",
  47269. "lob": "Human Resources - Operations",
  47270. "program": "Cellular phone allowance",
  47271. "key": "Cellular phone allowance",
  47272. "value": "600"
  47273. },
  47274. {
  47275. "agency": "Human Resources",
  47276. "fund": "240100",
  47277. "lob": "Human Resources - Operations",
  47278. "program": "FICA",
  47279. "key": "FICA",
  47280. "value": "87529"
  47281. },
  47282. {
  47283. "agency": "Human Resources",
  47284. "fund": "240100",
  47285. "lob": "Human Resources - Operations",
  47286. "program": "Employee pension",
  47287. "key": "Employee pension",
  47288. "value": "143104"
  47289. },
  47290. {
  47291. "agency": "Human Resources",
  47292. "fund": "240100",
  47293. "lob": "Human Resources - Operations",
  47294. "program": "Workers compensation",
  47295. "key": "Workers compensation",
  47296. "value": "7370"
  47297. },
  47298. {
  47299. "agency": "Human Resources",
  47300. "fund": "240100",
  47301. "lob": "Human Resources - Operations",
  47302. "program": "Unemployment compensation",
  47303. "key": "Unemployment compensation",
  47304. "value": "2340"
  47305. },
  47306. {
  47307. "agency": "Human Resources",
  47308. "fund": "240100",
  47309. "lob": "Human Resources - Operations",
  47310. "program": "Group health insurance",
  47311. "key": "Group health insurance",
  47312. "value": "226995"
  47313. },
  47314. {
  47315. "agency": "Human Resources",
  47316. "fund": "240100",
  47317. "lob": "Human Resources - Operations",
  47318. "program": "Group life insurance",
  47319. "key": "Group life insurance",
  47320. "value": "4604"
  47321. },
  47322. {
  47323. "agency": "Human Resources",
  47324. "fund": "240100",
  47325. "lob": "Human Resources - Operations",
  47326. "program": "PBX - line charges",
  47327. "key": "PBX - line charges",
  47328. "value": "2850"
  47329. },
  47330. {
  47331. "agency": "Human Resources",
  47332. "fund": "240100",
  47333. "lob": "Human Resources - Operations",
  47334. "program": "PBX - instrument charges",
  47335. "key": "PBX - instrument charges",
  47336. "value": "4725"
  47337. },
  47338. {
  47339. "agency": "Human Resources",
  47340. "fund": "240100",
  47341. "lob": "Human Resources - Operations",
  47342. "program": "Long distance service",
  47343. "key": "Long distance service",
  47344. "value": "300"
  47345. },
  47346. {
  47347. "agency": "Human Resources",
  47348. "fund": "240100",
  47349. "lob": "Human Resources - Operations",
  47350. "program": "Postage - regular",
  47351. "key": "Postage - regular",
  47352. "value": "1000"
  47353. },
  47354. {
  47355. "agency": "Human Resources",
  47356. "fund": "240100",
  47357. "lob": "Human Resources - Operations",
  47358. "program": "Express mail",
  47359. "key": "Express mail",
  47360. "value": "40"
  47361. },
  47362. {
  47363. "agency": "Human Resources",
  47364. "fund": "240100",
  47365. "lob": "Human Resources - Operations",
  47366. "program": "Air cards - mobile",
  47367. "key": "Air cards - mobile",
  47368. "value": "420"
  47369. },
  47370. {
  47371. "agency": "Human Resources",
  47372. "fund": "240100",
  47373. "lob": "Human Resources - Operations",
  47374. "program": "Voice mail",
  47375. "key": "Voice mail",
  47376. "value": "1176"
  47377. },
  47378. {
  47379. "agency": "Human Resources",
  47380. "fund": "240100",
  47381. "lob": "Human Resources - Operations",
  47382. "program": "Meals and lodging allowance",
  47383. "key": "Meals and lodging allowance",
  47384. "value": "680"
  47385. },
  47386. {
  47387. "agency": "Human Resources",
  47388. "fund": "240100",
  47389. "lob": "Human Resources - Operations",
  47390. "program": "Out of town registration fees",
  47391. "key": "Out of town registration fees",
  47392. "value": "1480"
  47393. },
  47394. {
  47395. "agency": "Non Departmental",
  47396. "fund": "300004",
  47397. "lob": "General Fund Revenues",
  47398. "program": "Planned savings",
  47399. "key": "Planned savings",
  47400. "value": "-3817477"
  47401. },
  47402. {
  47403. "agency": "Department of Finance",
  47404. "fund": "300095",
  47405. "lob": "Debt Service Fund",
  47406. "program": "Principal - G.O.",
  47407. "key": "Principal - G.O.",
  47408. "value": "35043003"
  47409. },
  47410. {
  47411. "agency": "Department of Finance",
  47412. "fund": "300095",
  47413. "lob": "Debt Service Fund",
  47414. "program": "Principal - S.A.",
  47415. "key": "Principal - S.A.",
  47416. "value": "21182574"
  47417. },
  47418. {
  47419. "agency": "Department of Finance",
  47420. "fund": "300095",
  47421. "lob": "Debt Service Fund",
  47422. "program": "Interest - G.O.",
  47423. "key": "Interest - G.O.",
  47424. "value": "10015665"
  47425. },
  47426. {
  47427. "agency": "Department of Finance",
  47428. "fund": "300095",
  47429. "lob": "Debt Service Fund",
  47430. "program": "Interest - S.A.",
  47431. "key": "Interest - S.A.",
  47432. "value": "7333854"
  47433. },
  47434. {
  47435. "agency": "Department of Finance",
  47436. "fund": "300095",
  47437. "lob": "Debt Service Fund",
  47438. "program": "Bond insurance expenditures",
  47439. "key": "Bond insurance expenditures",
  47440. "value": "813379"
  47441. },
  47442. {
  47443. "agency": "Department of Finance",
  47444. "fund": "300095",
  47445. "lob": "Debt Service Fund",
  47446. "program": "Interest - temporary notes payment",
  47447. "key": "Interest - temporary notes payment",
  47448. "value": "22000000"
  47449. },
  47450. {
  47451. "agency": "Public Works & Utilities",
  47452. "fund": "184614",
  47453. "lob": "PRETREATMENT INSPECTION / PERMITTING",
  47454. "program": "Other contractuals",
  47455. "key": "Other contractuals",
  47456. "value": "6000"
  47457. },
  47458. {
  47459. "agency": "Public Works & Utilities",
  47460. "fund": "184622",
  47461. "lob": "PRETREATMENT SAMPLING",
  47462. "program": "Medical and laboratory services",
  47463. "key": "Medical and laboratory services",
  47464. "value": "40000"
  47465. },
  47466. {
  47467. "agency": "Public Works & Utilities",
  47468. "fund": "184622",
  47469. "lob": "PRETREATMENT SAMPLING",
  47470. "program": "Printing and copying",
  47471. "key": "Printing and copying",
  47472. "value": "275"
  47473. },
  47474. {
  47475. "agency": "Public Works & Utilities",
  47476. "fund": "184622",
  47477. "lob": "PRETREATMENT SAMPLING",
  47478. "program": "Other contractuals",
  47479. "key": "Other contractuals",
  47480. "value": "18500"
  47481. },
  47482. {
  47483. "agency": "Public Works & Utilities",
  47484. "fund": "184622",
  47485. "lob": "PRETREATMENT SAMPLING",
  47486. "program": "Office supplies",
  47487. "key": "Office supplies",
  47488. "value": "650"
  47489. },
  47490. {
  47491. "agency": "Public Works & Utilities",
  47492. "fund": "184622",
  47493. "lob": "PRETREATMENT SAMPLING",
  47494. "program": "Lab equipment < $5,000 each",
  47495. "key": "Lab equipment < $5,000 each",
  47496. "value": "5000"
  47497. },
  47498. {
  47499. "agency": "Public Works & Utilities",
  47500. "fund": "184754",
  47501. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47502. "program": "Bi-weekly wages",
  47503. "key": "Bi-weekly wages",
  47504. "value": "710546"
  47505. },
  47506. {
  47507. "agency": "Public Works & Utilities",
  47508. "fund": "184754",
  47509. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47510. "program": "Longevity",
  47511. "key": "Longevity",
  47512. "value": "4752"
  47513. },
  47514. {
  47515. "agency": "Public Works & Utilities",
  47516. "fund": "184754",
  47517. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47518. "program": "Accrual",
  47519. "key": "Accrual",
  47520. "value": "6060"
  47521. },
  47522. {
  47523. "agency": "Public Works & Utilities",
  47524. "fund": "184754",
  47525. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47526. "program": "Other",
  47527. "key": "Other",
  47528. "value": "47470"
  47529. },
  47530. {
  47531. "agency": "Public Works & Utilities",
  47532. "fund": "184754",
  47533. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47534. "program": "Clothing allowance",
  47535. "key": "Clothing allowance",
  47536. "value": "1200"
  47537. },
  47538. {
  47539. "agency": "Public Works & Utilities",
  47540. "fund": "184754",
  47541. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47542. "program": "Building parts and materials",
  47543. "key": "Building parts and materials",
  47544. "value": "3200"
  47545. },
  47546. {
  47547. "agency": "Public Works & Utilities",
  47548. "fund": "184754",
  47549. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47550. "program": "Non-capital shop equipment < $5,000 each",
  47551. "key": "Non-capital shop equipment < $5,000 each",
  47552. "value": "66000"
  47553. },
  47554. {
  47555. "agency": "Public Works & Utilities",
  47556. "fund": "184754",
  47557. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47558. "program": "Lab equipment < $5,000 each",
  47559. "key": "Lab equipment < $5,000 each",
  47560. "value": "46000"
  47561. },
  47562. {
  47563. "agency": "Public Works & Utilities",
  47564. "fund": "184754",
  47565. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47566. "program": "Data processing equipment < $5,000 each",
  47567. "key": "Data processing equipment < $5,000 each",
  47568. "value": "12000"
  47569. },
  47570. {
  47571. "agency": "Public Works & Utilities",
  47572. "fund": "184754",
  47573. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47574. "program": "Garden/grounds/lawn equip < $5,000 each ",
  47575. "key": "Garden/grounds/lawn equip < $5,000 each ",
  47576. "value": "5250"
  47577. },
  47578. {
  47579. "agency": "Public Works & Utilities",
  47580. "fund": "184754",
  47581. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47582. "program": "Photographic equipment < $5,000 each",
  47583. "key": "Photographic equipment < $5,000 each",
  47584. "value": "160"
  47585. },
  47586. {
  47587. "agency": "Public Works & Utilities",
  47588. "fund": "184754",
  47589. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47590. "program": "Safety equipment < $5,000 each",
  47591. "key": "Safety equipment < $5,000 each",
  47592. "value": "3200"
  47593. },
  47594. {
  47595. "agency": "Public Works & Utilities",
  47596. "fund": "184754",
  47597. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47598. "program": "Other non-capitalized equip <$5,000 each",
  47599. "key": "Other non-capitalized equip <$5,000 each",
  47600. "value": "20000"
  47601. },
  47602. {
  47603. "agency": "Public Works & Utilities",
  47604. "fund": "184754",
  47605. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47606. "program": "Custodial supplies",
  47607. "key": "Custodial supplies",
  47608. "value": "1000"
  47609. },
  47610. {
  47611. "agency": "Public Works & Utilities",
  47612. "fund": "184754",
  47613. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47614. "program": "Medical supplies",
  47615. "key": "Medical supplies",
  47616. "value": "1400"
  47617. },
  47618. {
  47619. "agency": "Public Works & Utilities",
  47620. "fund": "184754",
  47621. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47622. "program": "Food supplies",
  47623. "key": "Food supplies",
  47624. "value": "500"
  47625. },
  47626. {
  47627. "agency": "Public Works & Utilities",
  47628. "fund": "184754",
  47629. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47630. "program": "Petty cash expenditures",
  47631. "key": "Petty cash expenditures",
  47632. "value": "400"
  47633. },
  47634. {
  47635. "agency": "Public Works & Utilities",
  47636. "fund": "184754",
  47637. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47638. "program": "Other commodities",
  47639. "key": "Other commodities",
  47640. "value": "25000"
  47641. },
  47642. {
  47643. "agency": "Public Works & Utilities",
  47644. "fund": "184754",
  47645. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47646. "program": "Certification fees",
  47647. "key": "Certification fees",
  47648. "value": "16000"
  47649. },
  47650. {
  47651. "agency": "Public Works & Utilities",
  47652. "fund": "184754",
  47653. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47654. "program": "Medical and laboratory services",
  47655. "key": "Medical and laboratory services",
  47656. "value": "93000"
  47657. },
  47658. {
  47659. "agency": "Public Works & Utilities",
  47660. "fund": "184754",
  47661. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47662. "program": "Studies/Consultants",
  47663. "key": "Studies/Consultants",
  47664. "value": "25000"
  47665. },
  47666. {
  47667. "agency": "Public Works & Utilities",
  47668. "fund": "184754",
  47669. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47670. "program": "Contractors",
  47671. "key": "Contractors",
  47672. "value": "420000"
  47673. },
  47674. {
  47675. "agency": "Public Works & Utilities",
  47676. "fund": "184754",
  47677. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47678. "program": "Legal services",
  47679. "key": "Legal services",
  47680. "value": "28000"
  47681. },
  47682. {
  47683. "agency": "Public Works & Utilities",
  47684. "fund": "184754",
  47685. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47686. "program": "Temporary help",
  47687. "key": "Temporary help",
  47688. "value": "15000"
  47689. },
  47690. {
  47691. "agency": "Public Works & Utilities",
  47692. "fund": "184754",
  47693. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47694. "program": "Other professional services",
  47695. "key": "Other professional services",
  47696. "value": "31000"
  47697. },
  47698. {
  47699. "agency": "Public Works & Utilities",
  47700. "fund": "184754",
  47701. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47702. "program": "Data center charges",
  47703. "key": "Data center charges",
  47704. "value": "29505"
  47705. },
  47706. {
  47707. "agency": "Public Works & Utilities",
  47708. "fund": "184754",
  47709. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47710. "program": "Maintenance - data equipment",
  47711. "key": "Maintenance - data equipment",
  47712. "value": "25000"
  47713. },
  47714. {
  47715. "agency": "Public Works & Utilities",
  47716. "fund": "184754",
  47717. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47718. "program": "Motor pool - scheduled charges",
  47719. "key": "Motor pool - scheduled charges",
  47720. "value": "213960"
  47721. },
  47722. {
  47723. "agency": "Public Works & Utilities",
  47724. "fund": "184754",
  47725. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47726. "program": "Motor pool-unscheduled charges",
  47727. "key": "Motor pool-unscheduled charges",
  47728. "value": "300"
  47729. },
  47730. {
  47731. "agency": "Public Works & Utilities",
  47732. "fund": "184754",
  47733. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47734. "program": "Lease/rent equipment",
  47735. "key": "Lease/rent equipment",
  47736. "value": "43000"
  47737. },
  47738. {
  47739. "agency": "Public Works & Utilities",
  47740. "fund": "184754",
  47741. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47742. "program": "Uniform rental service",
  47743. "key": "Uniform rental service",
  47744. "value": "12000"
  47745. },
  47746. {
  47747. "agency": "Public Works & Utilities",
  47748. "fund": "184754",
  47749. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47750. "program": "Maintenance - grounds",
  47751. "key": "Maintenance - grounds",
  47752. "value": "8000"
  47753. },
  47754. {
  47755. "agency": "Public Works & Utilities",
  47756. "fund": "184754",
  47757. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47758. "program": "Advertising",
  47759. "key": "Advertising",
  47760. "value": "2400"
  47761. },
  47762. {
  47763. "agency": "Public Works & Utilities",
  47764. "fund": "184754",
  47765. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47766. "program": "Codes and manuals",
  47767. "key": "Codes and manuals",
  47768. "value": "550"
  47769. },
  47770. {
  47771. "agency": "Public Works & Utilities",
  47772. "fund": "184754",
  47773. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47774. "program": "Periodicals/Subscriptions",
  47775. "key": "Periodicals/Subscriptions",
  47776. "value": "900"
  47777. },
  47778. {
  47779. "agency": "Public Works & Utilities",
  47780. "fund": "184754",
  47781. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47782. "program": "Membership dues",
  47783. "key": "Membership dues",
  47784. "value": "450"
  47785. },
  47786. {
  47787. "agency": "Public Works & Utilities",
  47788. "fund": "184754",
  47789. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47790. "program": "Printing and copying",
  47791. "key": "Printing and copying",
  47792. "value": "6200"
  47793. },
  47794. {
  47795. "agency": "Public Works & Utilities",
  47796. "fund": "184754",
  47797. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47798. "program": "Other contractuals",
  47799. "key": "Other contractuals",
  47800. "value": "580000"
  47801. },
  47802. {
  47803. "agency": "Public Works & Utilities",
  47804. "fund": "184754",
  47805. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47806. "program": "Computer/printer supplies",
  47807. "key": "Computer/printer supplies",
  47808. "value": "8200"
  47809. },
  47810. {
  47811. "agency": "Public Works & Utilities",
  47812. "fund": "184754",
  47813. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47814. "program": "Water & sewage treatment equip => $5,000",
  47815. "key": "Water & sewage treatment equip => $5,000",
  47816. "value": "1500000"
  47817. },
  47818. {
  47819. "agency": "Public Works & Utilities",
  47820. "fund": "184754",
  47821. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47822. "program": "Clothing and towels",
  47823. "key": "Clothing and towels",
  47824. "value": "8400"
  47825. },
  47826. {
  47827. "agency": "Public Works & Utilities",
  47828. "fund": "184754",
  47829. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47830. "program": "Industrial chemicals",
  47831. "key": "Industrial chemicals",
  47832. "value": "1150000"
  47833. },
  47834. {
  47835. "agency": "Public Works & Utilities",
  47836. "fund": "184754",
  47837. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47838. "program": "Other chemicals",
  47839. "key": "Other chemicals",
  47840. "value": "1000"
  47841. },
  47842. {
  47843. "agency": "Public Works & Utilities",
  47844. "fund": "184754",
  47845. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47846. "program": "Equipment parts and supplies",
  47847. "key": "Equipment parts and supplies",
  47848. "value": "925000"
  47849. },
  47850. {
  47851. "agency": "Public Works & Utilities",
  47852. "fund": "184754",
  47853. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47854. "program": "Automotive",
  47855. "key": "Automotive",
  47856. "value": "3000"
  47857. },
  47858. {
  47859. "agency": "Public Works & Utilities",
  47860. "fund": "184754",
  47861. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47862. "program": "Electrical",
  47863. "key": "Electrical",
  47864. "value": "71000"
  47865. },
  47866. {
  47867. "agency": "Public Works & Utilities",
  47868. "fund": "184754",
  47869. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47870. "program": "Fuel",
  47871. "key": "Fuel",
  47872. "value": "115501"
  47873. },
  47874. {
  47875. "agency": "Public Works & Utilities",
  47876. "fund": "184754",
  47877. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47878. "program": "Other equipment parts",
  47879. "key": "Other equipment parts",
  47880. "value": "30000"
  47881. },
  47882. {
  47883. "agency": "Public Works & Utilities",
  47884. "fund": "184754",
  47885. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47886. "program": "Materials",
  47887. "key": "Materials",
  47888. "value": "2100"
  47889. },
  47890. {
  47891. "agency": "Public Works & Utilities",
  47892. "fund": "184754",
  47893. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47894. "program": "Welding supplies",
  47895. "key": "Welding supplies",
  47896. "value": "300"
  47897. },
  47898. {
  47899. "agency": "Public Works & Utilities",
  47900. "fund": "184754",
  47901. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47902. "program": "Other materials",
  47903. "key": "Other materials",
  47904. "value": "2500"
  47905. },
  47906. {
  47907. "agency": "Public Works & Utilities",
  47908. "fund": "184754",
  47909. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47910. "program": "Office supplies",
  47911. "key": "Office supplies",
  47912. "value": "10200"
  47913. },
  47914. {
  47915. "agency": "Public Works & Utilities",
  47916. "fund": "184754",
  47917. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47918. "program": "Cellular phone allowance",
  47919. "key": "Cellular phone allowance",
  47920. "value": "4200"
  47921. },
  47922. {
  47923. "agency": "Public Works & Utilities",
  47924. "fund": "184754",
  47925. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47926. "program": "FICA",
  47927. "key": "FICA",
  47928. "value": "54720"
  47929. },
  47930. {
  47931. "agency": "Public Works & Utilities",
  47932. "fund": "184754",
  47933. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47934. "program": "Employee pension",
  47935. "key": "Employee pension",
  47936. "value": "87982"
  47937. },
  47938. {
  47939. "agency": "Public Works & Utilities",
  47940. "fund": "184754",
  47941. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47942. "program": "Workers compensation",
  47943. "key": "Workers compensation",
  47944. "value": "22174"
  47945. },
  47946. {
  47947. "agency": "Public Works & Utilities",
  47948. "fund": "184754",
  47949. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47950. "program": "Unemployment compensation",
  47951. "key": "Unemployment compensation",
  47952. "value": "1431"
  47953. },
  47954. {
  47955. "agency": "Public Works & Utilities",
  47956. "fund": "184754",
  47957. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47958. "program": "Group health insurance",
  47959. "key": "Group health insurance",
  47960. "value": "223972"
  47961. },
  47962. {
  47963. "agency": "Public Works & Utilities",
  47964. "fund": "184754",
  47965. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47966. "program": "Group life insurance",
  47967. "key": "Group life insurance",
  47968. "value": "2842"
  47969. },
  47970. {
  47971. "agency": "Public Works & Utilities",
  47972. "fund": "184754",
  47973. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47974. "program": "Employee benefits in aggregate",
  47975. "key": "Employee benefits in aggregate",
  47976. "value": "15364"
  47977. },
  47978. {
  47979. "agency": "Public Works & Utilities",
  47980. "fund": "184754",
  47981. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47982. "program": "Electricity",
  47983. "key": "Electricity",
  47984. "value": "2905"
  47985. },
  47986. {
  47987. "agency": "Public Works & Utilities",
  47988. "fund": "184754",
  47989. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47990. "program": "Gas-ONEOK Kansas Gas Service",
  47991. "key": "Gas-ONEOK Kansas Gas Service",
  47992. "value": "4342"
  47993. },
  47994. {
  47995. "agency": "Public Works & Utilities",
  47996. "fund": "184754",
  47997. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  47998. "program": "Water",
  47999. "key": "Water",
  48000. "value": "3559"
  48001. },
  48002. {
  48003. "agency": "Public Works & Utilities",
  48004. "fund": "184754",
  48005. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48006. "program": "Sewer",
  48007. "key": "Sewer",
  48008. "value": "400"
  48009. },
  48010. {
  48011. "agency": "Public Works & Utilities",
  48012. "fund": "184754",
  48013. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48014. "program": "Landfill",
  48015. "key": "Landfill",
  48016. "value": "60000"
  48017. },
  48018. {
  48019. "agency": "Public Works & Utilities",
  48020. "fund": "184754",
  48021. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48022. "program": "Trash service",
  48023. "key": "Trash service",
  48024. "value": "3700"
  48025. },
  48026. {
  48027. "agency": "Public Works & Utilities",
  48028. "fund": "184754",
  48029. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48030. "program": "PBX - line charges",
  48031. "key": "PBX - line charges",
  48032. "value": "5928"
  48033. },
  48034. {
  48035. "agency": "Public Works & Utilities",
  48036. "fund": "184754",
  48037. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48038. "program": "PBX - instrument charges",
  48039. "key": "PBX - instrument charges",
  48040. "value": "9030"
  48041. },
  48042. {
  48043. "agency": "Public Works & Utilities",
  48044. "fund": "184754",
  48045. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48046. "program": "Moves and changes",
  48047. "key": "Moves and changes",
  48048. "value": "750"
  48049. },
  48050. {
  48051. "agency": "Public Works & Utilities",
  48052. "fund": "184754",
  48053. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48054. "program": "Long distance service",
  48055. "key": "Long distance service",
  48056. "value": "400"
  48057. },
  48058. {
  48059. "agency": "Public Works & Utilities",
  48060. "fund": "184754",
  48061. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48062. "program": "Local services",
  48063. "key": "Local services",
  48064. "value": "16000"
  48065. },
  48066. {
  48067. "agency": "Public Works & Utilities",
  48068. "fund": "184754",
  48069. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48070. "program": "Pagers and mobile phones",
  48071. "key": "Pagers and mobile phones",
  48072. "value": "480"
  48073. },
  48074. {
  48075. "agency": "Public Works & Utilities",
  48076. "fund": "184754",
  48077. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48078. "program": "Postage - regular",
  48079. "key": "Postage - regular",
  48080. "value": "4000"
  48081. },
  48082. {
  48083. "agency": "Public Works & Utilities",
  48084. "fund": "184754",
  48085. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48086. "program": "Express mail",
  48087. "key": "Express mail",
  48088. "value": "275"
  48089. },
  48090. {
  48091. "agency": "Public Works & Utilities",
  48092. "fund": "184754",
  48093. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48094. "program": "Air cards - mobile",
  48095. "key": "Air cards - mobile",
  48096. "value": "6720"
  48097. },
  48098. {
  48099. "agency": "Public Works & Utilities",
  48100. "fund": "184754",
  48101. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48102. "program": "Plexar",
  48103. "key": "Plexar",
  48104. "value": "5580"
  48105. },
  48106. {
  48107. "agency": "Public Works & Utilities",
  48108. "fund": "184754",
  48109. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48110. "program": "Voice mail",
  48111. "key": "Voice mail",
  48112. "value": "1260"
  48113. },
  48114. {
  48115. "agency": "Public Works & Utilities",
  48116. "fund": "184754",
  48117. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48118. "program": "Meals and lodging allowance",
  48119. "key": "Meals and lodging allowance",
  48120. "value": "3400"
  48121. },
  48122. {
  48123. "agency": "Public Works & Utilities",
  48124. "fund": "184754",
  48125. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48126. "program": "Out of town registration fees",
  48127. "key": "Out of town registration fees",
  48128. "value": "3400"
  48129. },
  48130. {
  48131. "agency": "Public Works & Utilities",
  48132. "fund": "184754",
  48133. "lob": "SEWAGE TREATMENT ADMINISTRATION",
  48134. "program": "In town registration fees",
  48135. "key": "In town registration fees",
  48136. "value": "2750"
  48137. },
  48138. {
  48139. "agency": "Public Works & Utilities",
  48140. "fund": "184804",
  48141. "lob": "SEWER MAINTENANCE DIVISION",
  48142. "program": "Appliances < $5,000 each",
  48143. "key": "Appliances < $5,000 each",
  48144. "value": "650"
  48145. },
  48146. {
  48147. "agency": "Public Works & Utilities",
  48148. "fund": "184804",
  48149. "lob": "SEWER MAINTENANCE DIVISION",
  48150. "program": "Data processing equipment < $5,000 each",
  48151. "key": "Data processing equipment < $5,000 each",
  48152. "value": "1500"
  48153. },
  48154. {
  48155. "agency": "Public Works & Utilities",
  48156. "fund": "184804",
  48157. "lob": "SEWER MAINTENANCE DIVISION",
  48158. "program": "Furniture & equipment <$5000 each",
  48159. "key": "Furniture & equipment <$5000 each",
  48160. "value": "1000"
  48161. },
  48162. {
  48163. "agency": "Public Works & Utilities",
  48164. "fund": "184804",
  48165. "lob": "SEWER MAINTENANCE DIVISION",
  48166. "program": "Garden/grounds/lawn equip < $5,000 each ",
  48167. "key": "Garden/grounds/lawn equip < $5,000 each ",
  48168. "value": "200"
  48169. },
  48170. {
  48171. "agency": "Public Works & Utilities",
  48172. "fund": "184804",
  48173. "lob": "SEWER MAINTENANCE DIVISION",
  48174. "program": "Communication equipment < $5,000 each",
  48175. "key": "Communication equipment < $5,000 each",
  48176. "value": "7500"
  48177. },
  48178. {
  48179. "agency": "Public Works & Utilities",
  48180. "fund": "184804",
  48181. "lob": "SEWER MAINTENANCE DIVISION",
  48182. "program": "Safety equipment < $5,000 each",
  48183. "key": "Safety equipment < $5,000 each",
  48184. "value": "500"
  48185. },
  48186. {
  48187. "agency": "Public Works & Utilities",
  48188. "fund": "184804",
  48189. "lob": "SEWER MAINTENANCE DIVISION",
  48190. "program": "Other non-capitalized equip <$5,000 each",
  48191. "key": "Other non-capitalized equip <$5,000 each",
  48192. "value": "9000"
  48193. },
  48194. {
  48195. "agency": "Public Works & Utilities",
  48196. "fund": "184804",
  48197. "lob": "SEWER MAINTENANCE DIVISION",
  48198. "program": "Medical supplies",
  48199. "key": "Medical supplies",
  48200. "value": "1500"
  48201. },
  48202. {
  48203. "agency": "Public Works & Utilities",
  48204. "fund": "184804",
  48205. "lob": "SEWER MAINTENANCE DIVISION",
  48206. "program": "Other commodities",
  48207. "key": "Other commodities",
  48208. "value": "6500"
  48209. },
  48210. {
  48211. "agency": "Public Works & Utilities",
  48212. "fund": "184804",
  48213. "lob": "SEWER MAINTENANCE DIVISION",
  48214. "program": "Fuel",
  48215. "key": "Fuel",
  48216. "value": "169304"
  48217. },
  48218. {
  48219. "agency": "Public Works & Utilities",
  48220. "fund": "184804",
  48221. "lob": "SEWER MAINTENANCE DIVISION",
  48222. "program": "Safety/security equipment",
  48223. "key": "Safety/security equipment",
  48224. "value": "44000"
  48225. },
  48226. {
  48227. "agency": "Public Works & Utilities",
  48228. "fund": "184804",
  48229. "lob": "SEWER MAINTENANCE DIVISION",
  48230. "program": "Road/highway/traffic equipment",
  48231. "key": "Road/highway/traffic equipment",
  48232. "value": "2400"
  48233. },
  48234. {
  48235. "agency": "Public Works & Utilities",
  48236. "fund": "184804",
  48237. "lob": "SEWER MAINTENANCE DIVISION",
  48238. "program": "Communication",
  48239. "key": "Communication",
  48240. "value": "25000"
  48241. },
  48242. {
  48243. "agency": "Public Works & Utilities",
  48244. "fund": "184804",
  48245. "lob": "SEWER MAINTENANCE DIVISION",
  48246. "program": "Other equipment parts",
  48247. "key": "Other equipment parts",
  48248. "value": "61500"
  48249. },
  48250. {
  48251. "agency": "Public Works & Utilities",
  48252. "fund": "184804",
  48253. "lob": "SEWER MAINTENANCE DIVISION",
  48254. "program": "Materials",
  48255. "key": "Materials",
  48256. "value": "160000"
  48257. },
  48258. {
  48259. "agency": "Public Works & Utilities",
  48260. "fund": "184804",
  48261. "lob": "SEWER MAINTENANCE DIVISION",
  48262. "program": "Welding supplies",
  48263. "key": "Welding supplies",
  48264. "value": "2400"
  48265. },
  48266. {
  48267. "agency": "Public Works & Utilities",
  48268. "fund": "184804",
  48269. "lob": "SEWER MAINTENANCE DIVISION",
  48270. "program": "Other materials",
  48271. "key": "Other materials",
  48272. "value": "16500"
  48273. },
  48274. {
  48275. "agency": "Public Works & Utilities",
  48276. "fund": "184804",
  48277. "lob": "SEWER MAINTENANCE DIVISION",
  48278. "program": "Building parts and materials",
  48279. "key": "Building parts and materials",
  48280. "value": "2600"
  48281. },
  48282. {
  48283. "agency": "Public Works & Utilities",
  48284. "fund": "184804",
  48285. "lob": "SEWER MAINTENANCE DIVISION",
  48286. "program": "Non-capital shop equipment < $5,000 each",
  48287. "key": "Non-capital shop equipment < $5,000 each",
  48288. "value": "22000"
  48289. },
  48290. {
  48291. "agency": "Public Works & Utilities",
  48292. "fund": "184804",
  48293. "lob": "SEWER MAINTENANCE DIVISION",
  48294. "program": "Trucks => $10,000",
  48295. "key": "Trucks => $10,000",
  48296. "value": "267000"
  48297. },
  48298. {
  48299. "agency": "Public Works & Utilities",
  48300. "fund": "184804",
  48301. "lob": "SEWER MAINTENANCE DIVISION",
  48302. "program": "Cleaning equipment => $5,000",
  48303. "key": "Cleaning equipment => $5,000",
  48304. "value": "833000"
  48305. },
  48306. {
  48307. "agency": "Public Works & Utilities",
  48308. "fund": "184804",
  48309. "lob": "SEWER MAINTENANCE DIVISION",
  48310. "program": "Training consultants",
  48311. "key": "Training consultants",
  48312. "value": "1000"
  48313. },
  48314. {
  48315. "agency": "Public Works & Utilities",
  48316. "fund": "184804",
  48317. "lob": "SEWER MAINTENANCE DIVISION",
  48318. "program": "Transportation - out of town",
  48319. "key": "Transportation - out of town",
  48320. "value": "850"
  48321. },
  48322. {
  48323. "agency": "Public Works & Utilities",
  48324. "fund": "184804",
  48325. "lob": "SEWER MAINTENANCE DIVISION",
  48326. "program": "Turnpike fees and charges",
  48327. "key": "Turnpike fees and charges",
  48328. "value": "30"
  48329. },
  48330. {
  48331. "agency": "Public Works & Utilities",
  48332. "fund": "184804",
  48333. "lob": "SEWER MAINTENANCE DIVISION",
  48334. "program": "In town registration fees",
  48335. "key": "In town registration fees",
  48336. "value": "1100"
  48337. },
  48338. {
  48339. "agency": "Public Works & Utilities",
  48340. "fund": "184804",
  48341. "lob": "SEWER MAINTENANCE DIVISION",
  48342. "program": "Bi-weekly wages",
  48343. "key": "Bi-weekly wages",
  48344. "value": "3503809"
  48345. },
  48346. {
  48347. "agency": "Public Works & Utilities",
  48348. "fund": "184804",
  48349. "lob": "SEWER MAINTENANCE DIVISION",
  48350. "program": "Longevity",
  48351. "key": "Longevity",
  48352. "value": "68868"
  48353. },
  48354. {
  48355. "agency": "Public Works & Utilities",
  48356. "fund": "184804",
  48357. "lob": "SEWER MAINTENANCE DIVISION",
  48358. "program": "Shift differential",
  48359. "key": "Shift differential",
  48360. "value": "6500"
  48361. },
  48362. {
  48363. "agency": "Public Works & Utilities",
  48364. "fund": "184804",
  48365. "lob": "SEWER MAINTENANCE DIVISION",
  48366. "program": "Accrual",
  48367. "key": "Accrual",
  48368. "value": "19494"
  48369. },
  48370. {
  48371. "agency": "Public Works & Utilities",
  48372. "fund": "184804",
  48373. "lob": "SEWER MAINTENANCE DIVISION",
  48374. "program": "Other",
  48375. "key": "Other",
  48376. "value": "25804"
  48377. },
  48378. {
  48379. "agency": "Public Works & Utilities",
  48380. "fund": "184804",
  48381. "lob": "SEWER MAINTENANCE DIVISION",
  48382. "program": "Clothing allowance",
  48383. "key": "Clothing allowance",
  48384. "value": "12450"
  48385. },
  48386. {
  48387. "agency": "Public Works & Utilities",
  48388. "fund": "184804",
  48389. "lob": "SEWER MAINTENANCE DIVISION",
  48390. "program": "Auto allowance",
  48391. "key": "Auto allowance",
  48392. "value": "2400"
  48393. },
  48394. {
  48395. "agency": "Public Works & Utilities",
  48396. "fund": "184804",
  48397. "lob": "SEWER MAINTENANCE DIVISION",
  48398. "program": "Cellular phone allowance",
  48399. "key": "Cellular phone allowance",
  48400. "value": "12600"
  48401. },
  48402. {
  48403. "agency": "Public Works & Utilities",
  48404. "fund": "184804",
  48405. "lob": "SEWER MAINTENANCE DIVISION",
  48406. "program": "Premium-Overtime",
  48407. "key": "Premium-Overtime",
  48408. "value": "70000"
  48409. },
  48410. {
  48411. "agency": "Public Works & Utilities",
  48412. "fund": "184804",
  48413. "lob": "SEWER MAINTENANCE DIVISION",
  48414. "program": "FICA",
  48415. "key": "FICA",
  48416. "value": "273310"
  48417. },
  48418. {
  48419. "agency": "Public Works & Utilities",
  48420. "fund": "184804",
  48421. "lob": "SEWER MAINTENANCE DIVISION",
  48422. "program": "Employee pension",
  48423. "key": "Employee pension",
  48424. "value": "439439"
  48425. },
  48426. {
  48427. "agency": "Public Works & Utilities",
  48428. "fund": "184804",
  48429. "lob": "SEWER MAINTENANCE DIVISION",
  48430. "program": "Workers compensation",
  48431. "key": "Workers compensation",
  48432. "value": "110753"
  48433. },
  48434. {
  48435. "agency": "Public Works & Utilities",
  48436. "fund": "184804",
  48437. "lob": "SEWER MAINTENANCE DIVISION",
  48438. "program": "Unemployment compensation",
  48439. "key": "Unemployment compensation",
  48440. "value": "7145"
  48441. },
  48442. {
  48443. "agency": "Public Works & Utilities",
  48444. "fund": "184804",
  48445. "lob": "SEWER MAINTENANCE DIVISION",
  48446. "program": "Group health insurance",
  48447. "key": "Group health insurance",
  48448. "value": "957210"
  48449. },
  48450. {
  48451. "agency": "Public Works & Utilities",
  48452. "fund": "184804",
  48453. "lob": "SEWER MAINTENANCE DIVISION",
  48454. "program": "Group life insurance",
  48455. "key": "Group life insurance",
  48456. "value": "14015"
  48457. },
  48458. {
  48459. "agency": "Public Works & Utilities",
  48460. "fund": "184804",
  48461. "lob": "SEWER MAINTENANCE DIVISION",
  48462. "program": "Employee benefits in aggregate",
  48463. "key": "Employee benefits in aggregate",
  48464. "value": "8351"
  48465. },
  48466. {
  48467. "agency": "Public Works & Utilities",
  48468. "fund": "184804",
  48469. "lob": "SEWER MAINTENANCE DIVISION",
  48470. "program": "Trash service",
  48471. "key": "Trash service",
  48472. "value": "650"
  48473. },
  48474. {
  48475. "agency": "Public Works & Utilities",
  48476. "fund": "184804",
  48477. "lob": "SEWER MAINTENANCE DIVISION",
  48478. "program": "PBX - line charges",
  48479. "key": "PBX - line charges",
  48480. "value": "1710"
  48481. },
  48482. {
  48483. "agency": "Public Works & Utilities",
  48484. "fund": "184804",
  48485. "lob": "SEWER MAINTENANCE DIVISION",
  48486. "program": "PBX - instrument charges",
  48487. "key": "PBX - instrument charges",
  48488. "value": "3465"
  48489. },
  48490. {
  48491. "agency": "Public Works & Utilities",
  48492. "fund": "184804",
  48493. "lob": "SEWER MAINTENANCE DIVISION",
  48494. "program": "Long distance service",
  48495. "key": "Long distance service",
  48496. "value": "50"
  48497. },
  48498. {
  48499. "agency": "Public Works & Utilities",
  48500. "fund": "184804",
  48501. "lob": "SEWER MAINTENANCE DIVISION",
  48502. "program": "Local services",
  48503. "key": "Local services",
  48504. "value": "388"
  48505. },
  48506. {
  48507. "agency": "Public Works & Utilities",
  48508. "fund": "184804",
  48509. "lob": "SEWER MAINTENANCE DIVISION",
  48510. "program": "Pagers and mobile phones",
  48511. "key": "Pagers and mobile phones",
  48512. "value": "1896"
  48513. },
  48514. {
  48515. "agency": "Public Works & Utilities",
  48516. "fund": "184804",
  48517. "lob": "SEWER MAINTENANCE DIVISION",
  48518. "program": "Postage - regular",
  48519. "key": "Postage - regular",
  48520. "value": "450"
  48521. },
  48522. {
  48523. "agency": "Public Works & Utilities",
  48524. "fund": "184804",
  48525. "lob": "SEWER MAINTENANCE DIVISION",
  48526. "program": "Shipping and freight",
  48527. "key": "Shipping and freight",
  48528. "value": "450"
  48529. },
  48530. {
  48531. "agency": "Public Works & Utilities",
  48532. "fund": "184804",
  48533. "lob": "SEWER MAINTENANCE DIVISION",
  48534. "program": "Express mail",
  48535. "key": "Express mail",
  48536. "value": "350"
  48537. },
  48538. {
  48539. "agency": "Public Works & Utilities",
  48540. "fund": "184804",
  48541. "lob": "SEWER MAINTENANCE DIVISION",
  48542. "program": "Air cards - mobile",
  48543. "key": "Air cards - mobile",
  48544. "value": "12600"
  48545. },
  48546. {
  48547. "agency": "Public Works & Utilities",
  48548. "fund": "184804",
  48549. "lob": "SEWER MAINTENANCE DIVISION",
  48550. "program": "Meals and lodging allowance",
  48551. "key": "Meals and lodging allowance",
  48552. "value": "3000"
  48553. },
  48554. {
  48555. "agency": "Public Works & Utilities",
  48556. "fund": "184804",
  48557. "lob": "SEWER MAINTENANCE DIVISION",
  48558. "program": "Out of town registration fees",
  48559. "key": "Out of town registration fees",
  48560. "value": "1500"
  48561. },
  48562. {
  48563. "agency": "Public Works & Utilities",
  48564. "fund": "184804",
  48565. "lob": "SEWER MAINTENANCE DIVISION",
  48566. "program": "Other training/transportation",
  48567. "key": "Other training/transportation",
  48568. "value": "2850"
  48569. },
  48570. {
  48571. "agency": "Public Works & Utilities",
  48572. "fund": "184804",
  48573. "lob": "SEWER MAINTENANCE DIVISION",
  48574. "program": "Certification fees",
  48575. "key": "Certification fees",
  48576. "value": "275"
  48577. },
  48578. {
  48579. "agency": "Public Works & Utilities",
  48580. "fund": "184804",
  48581. "lob": "SEWER MAINTENANCE DIVISION",
  48582. "program": "Pre-employment expenses",
  48583. "key": "Pre-employment expenses",
  48584. "value": "2750"
  48585. },
  48586. {
  48587. "agency": "Public Works & Utilities",
  48588. "fund": "184804",
  48589. "lob": "SEWER MAINTENANCE DIVISION",
  48590. "program": "Medical and laboratory services",
  48591. "key": "Medical and laboratory services",
  48592. "value": "3750"
  48593. },
  48594. {
  48595. "agency": "Public Works & Utilities",
  48596. "fund": "184804",
  48597. "lob": "SEWER MAINTENANCE DIVISION",
  48598. "program": "Contractors",
  48599. "key": "Contractors",
  48600. "value": "50000"
  48601. },
  48602. {
  48603. "agency": "Public Works & Utilities",
  48604. "fund": "184804",
  48605. "lob": "SEWER MAINTENANCE DIVISION",
  48606. "program": "Background checks",
  48607. "key": "Background checks",
  48608. "value": "1900"
  48609. },
  48610. {
  48611. "agency": "Public Works & Utilities",
  48612. "fund": "184804",
  48613. "lob": "SEWER MAINTENANCE DIVISION",
  48614. "program": "Other professional services",
  48615. "key": "Other professional services",
  48616. "value": "65000"
  48617. },
  48618. {
  48619. "agency": "Public Works & Utilities",
  48620. "fund": "184804",
  48621. "lob": "SEWER MAINTENANCE DIVISION",
  48622. "program": "Data center charges",
  48623. "key": "Data center charges",
  48624. "value": "30665"
  48625. },
  48626. {
  48627. "agency": "Public Works & Utilities",
  48628. "fund": "184804",
  48629. "lob": "SEWER MAINTENANCE DIVISION",
  48630. "program": "Maintenance - data equipment",
  48631. "key": "Maintenance - data equipment",
  48632. "value": "2850"
  48633. },
  48634. {
  48635. "agency": "Public Works & Utilities",
  48636. "fund": "184804",
  48637. "lob": "SEWER MAINTENANCE DIVISION",
  48638. "program": "Motor pool - scheduled charges",
  48639. "key": "Motor pool - scheduled charges",
  48640. "value": "346644"
  48641. },
  48642. {
  48643. "agency": "Public Works & Utilities",
  48644. "fund": "184804",
  48645. "lob": "SEWER MAINTENANCE DIVISION",
  48646. "program": "Motor pool-unscheduled charges",
  48647. "key": "Motor pool-unscheduled charges",
  48648. "value": "650"
  48649. },
  48650. {
  48651. "agency": "Public Works & Utilities",
  48652. "fund": "184804",
  48653. "lob": "SEWER MAINTENANCE DIVISION",
  48654. "program": "Lease/rent equipment",
  48655. "key": "Lease/rent equipment",
  48656. "value": "3000"
  48657. },
  48658. {
  48659. "agency": "Public Works & Utilities",
  48660. "fund": "184804",
  48661. "lob": "SEWER MAINTENANCE DIVISION",
  48662. "program": "Maintenance - equipment",
  48663. "key": "Maintenance - equipment",
  48664. "value": "19150"
  48665. },
  48666. {
  48667. "agency": "Public Works & Utilities",
  48668. "fund": "184804",
  48669. "lob": "SEWER MAINTENANCE DIVISION",
  48670. "program": "Outside services",
  48671. "key": "Outside services",
  48672. "value": "32500"
  48673. },
  48674. {
  48675. "agency": "Public Works & Utilities",
  48676. "fund": "184804",
  48677. "lob": "SEWER MAINTENANCE DIVISION",
  48678. "program": "CMF charges",
  48679. "key": "CMF charges",
  48680. "value": "43000"
  48681. },
  48682. {
  48683. "agency": "Public Works & Utilities",
  48684. "fund": "184804",
  48685. "lob": "SEWER MAINTENANCE DIVISION",
  48686. "program": "Maintenance - grounds",
  48687. "key": "Maintenance - grounds",
  48688. "value": "5000"
  48689. },
  48690. {
  48691. "agency": "Public Works & Utilities",
  48692. "fund": "184804",
  48693. "lob": "SEWER MAINTENANCE DIVISION",
  48694. "program": "Maintenance - buildings",
  48695. "key": "Maintenance - buildings",
  48696. "value": "500"
  48697. },
  48698. {
  48699. "agency": "Public Works & Utilities",
  48700. "fund": "184804",
  48701. "lob": "SEWER MAINTENANCE DIVISION",
  48702. "program": "Advertising",
  48703. "key": "Advertising",
  48704. "value": "125"
  48705. },
  48706. {
  48707. "agency": "Public Works & Utilities",
  48708. "fund": "184804",
  48709. "lob": "SEWER MAINTENANCE DIVISION",
  48710. "program": "Printing and copying",
  48711. "key": "Printing and copying",
  48712. "value": "8000"
  48713. },
  48714. {
  48715. "agency": "Public Works & Utilities",
  48716. "fund": "184804",
  48717. "lob": "SEWER MAINTENANCE DIVISION",
  48718. "program": "Dirt and pavement cuts",
  48719. "key": "Dirt and pavement cuts",
  48720. "value": "2300"
  48721. },
  48722. {
  48723. "agency": "Public Works & Utilities",
  48724. "fund": "184804",
  48725. "lob": "SEWER MAINTENANCE DIVISION",
  48726. "program": "Other contractuals",
  48727. "key": "Other contractuals",
  48728. "value": "3500"
  48729. },
  48730. {
  48731. "agency": "Public Works & Utilities",
  48732. "fund": "184804",
  48733. "lob": "SEWER MAINTENANCE DIVISION",
  48734. "program": "Computer/printer supplies",
  48735. "key": "Computer/printer supplies",
  48736. "value": "600"
  48737. },
  48738. {
  48739. "agency": "Public Works & Utilities",
  48740. "fund": "184804",
  48741. "lob": "SEWER MAINTENANCE DIVISION",
  48742. "program": "Office supplies",
  48743. "key": "Office supplies",
  48744. "value": "7000"
  48745. },
  48746. {
  48747. "agency": "Public Works & Utilities",
  48748. "fund": "184804",
  48749. "lob": "SEWER MAINTENANCE DIVISION",
  48750. "program": "Other office supplies",
  48751. "key": "Other office supplies",
  48752. "value": "225"
  48753. },
  48754. {
  48755. "agency": "Public Works & Utilities",
  48756. "fund": "184804",
  48757. "lob": "SEWER MAINTENANCE DIVISION",
  48758. "program": "Clothing and towels",
  48759. "key": "Clothing and towels",
  48760. "value": "39000"
  48761. },
  48762. {
  48763. "agency": "Public Works & Utilities",
  48764. "fund": "184804",
  48765. "lob": "SEWER MAINTENANCE DIVISION",
  48766. "program": "Industrial chemicals",
  48767. "key": "Industrial chemicals",
  48768. "value": "60000"
  48769. },
  48770. {
  48771. "agency": "Public Works & Utilities",
  48772. "fund": "184804",
  48773. "lob": "SEWER MAINTENANCE DIVISION",
  48774. "program": "Equipment parts and supplies",
  48775. "key": "Equipment parts and supplies",
  48776. "value": "40000"
  48777. },
  48778. {
  48779. "agency": "Public Works & Utilities",
  48780. "fund": "184804",
  48781. "lob": "SEWER MAINTENANCE DIVISION",
  48782. "program": "Automotive",
  48783. "key": "Automotive",
  48784. "value": "7250"
  48785. },
  48786. {
  48787. "agency": "Public Works & Utilities",
  48788. "fund": "184804",
  48789. "lob": "SEWER MAINTENANCE DIVISION",
  48790. "program": "Electrical",
  48791. "key": "Electrical",
  48792. "value": "3250"
  48793. },
  48794. {
  48795. "agency": "Public Works & Utilities",
  48796. "fund": "184804",
  48797. "lob": "SEWER MAINTENANCE DIVISION",
  48798. "program": "Computer/Printer",
  48799. "key": "Computer/Printer",
  48800. "value": "700"
  48801. },
  48802. {
  48803. "agency": "Public Works & Utilities",
  48804. "fund": "188201",
  48805. "lob": "SERVICE & METER SETS - CUSTOMER PAID",
  48806. "program": "Other professional services",
  48807. "key": "Other professional services",
  48808. "value": "490000"
  48809. },
  48810. {
  48811. "agency": "Public Works & Utilities",
  48812. "fund": "188201",
  48813. "lob": "SERVICE & METER SETS - CUSTOMER PAID",
  48814. "program": "Motor pool - scheduled charges",
  48815. "key": "Motor pool - scheduled charges",
  48816. "value": "100000"
  48817. },
  48818. {
  48819. "agency": "Public Works & Utilities",
  48820. "fund": "188201",
  48821. "lob": "SERVICE & METER SETS - CUSTOMER PAID",
  48822. "program": "Dirt and pavement cuts",
  48823. "key": "Dirt and pavement cuts",
  48824. "value": "62000"
  48825. },
  48826. {
  48827. "agency": "Public Works & Utilities",
  48828. "fund": "188201",
  48829. "lob": "SERVICE & METER SETS - CUSTOMER PAID",
  48830. "program": "Water Distrib System parts",
  48831. "key": "Water Distrib System parts",
  48832. "value": "450000"
  48833. },
  48834. {
  48835. "agency": "Public Works & Utilities",
  48836. "fund": "188409",
  48837. "lob": "SERVICES & METER SETS-UTILITY PAID",
  48838. "program": "Other",
  48839. "key": "Other",
  48840. "value": "913310"
  48841. },
  48842. {
  48843. "agency": "Public Works & Utilities",
  48844. "fund": "188409",
  48845. "lob": "SERVICES & METER SETS-UTILITY PAID",
  48846. "program": "Premium-Overtime",
  48847. "key": "Premium-Overtime",
  48848. "value": "75000"
  48849. },
  48850. {
  48851. "agency": "Public Works & Utilities",
  48852. "fund": "188409",
  48853. "lob": "SERVICES & METER SETS-UTILITY PAID",
  48854. "program": "Motor pool - scheduled charges",
  48855. "key": "Motor pool - scheduled charges",
  48856. "value": "85000"
  48857. },
  48858. {
  48859. "agency": "Public Works & Utilities",
  48860. "fund": "188409",
  48861. "lob": "SERVICES & METER SETS-UTILITY PAID",
  48862. "program": "Dirt and pavement cuts",
  48863. "key": "Dirt and pavement cuts",
  48864. "value": "47000"
  48865. },
  48866. {
  48867. "agency": "Public Works & Utilities",
  48868. "fund": "188409",
  48869. "lob": "SERVICES & METER SETS-UTILITY PAID",
  48870. "program": "Water Distrib System parts",
  48871. "key": "Water Distrib System parts",
  48872. "value": "76000"
  48873. },
  48874. {
  48875. "agency": "Public Works & Utilities",
  48876. "fund": "188417",
  48877. "lob": "LEAD SERVICE REPLACEMENTS",
  48878. "program": "Motor pool - scheduled charges",
  48879. "key": "Motor pool - scheduled charges",
  48880. "value": "18000"
  48881. },
  48882. {
  48883. "agency": "Public Works & Utilities",
  48884. "fund": "188417",
  48885. "lob": "LEAD SERVICE REPLACEMENTS",
  48886. "program": "Dirt and pavement cuts",
  48887. "key": "Dirt and pavement cuts",
  48888. "value": "26000"
  48889. },
  48890. {
  48891. "agency": "Public Works & Utilities",
  48892. "fund": "188417",
  48893. "lob": "LEAD SERVICE REPLACEMENTS",
  48894. "program": "Water Distrib System parts",
  48895. "key": "Water Distrib System parts",
  48896. "value": "12500"
  48897. },
  48898. {
  48899. "agency": "Public Works & Utilities",
  48900. "fund": "188425",
  48901. "lob": "MAINS & VALVES-REPLACE/RELOCATE",
  48902. "program": "Motor pool - scheduled charges",
  48903. "key": "Motor pool - scheduled charges",
  48904. "value": "110000"
  48905. },
  48906. {
  48907. "agency": "Public Works & Utilities",
  48908. "fund": "188425",
  48909. "lob": "MAINS & VALVES-REPLACE/RELOCATE",
  48910. "program": "Dirt and pavement cuts",
  48911. "key": "Dirt and pavement cuts",
  48912. "value": "78000"
  48913. },
  48914. {
  48915. "agency": "Public Works & Utilities",
  48916. "fund": "188425",
  48917. "lob": "MAINS & VALVES-REPLACE/RELOCATE",
  48918. "program": "Water Distrib System parts",
  48919. "key": "Water Distrib System parts",
  48920. "value": "101000"
  48921. },
  48922. {
  48923. "agency": "Public Works & Utilities",
  48924. "fund": "188433",
  48925. "lob": "METER REPLACEMENTS",
  48926. "program": "Motor pool - scheduled charges",
  48927. "key": "Motor pool - scheduled charges",
  48928. "value": "68000"
  48929. },
  48930. {
  48931. "agency": "Public Works & Utilities",
  48932. "fund": "188433",
  48933. "lob": "METER REPLACEMENTS",
  48934. "program": "Dirt and pavement cuts",
  48935. "key": "Dirt and pavement cuts",
  48936. "value": "1000"
  48937. },
  48938. {
  48939. "agency": "Public Works & Utilities",
  48940. "fund": "188433",
  48941. "lob": "METER REPLACEMENTS",
  48942. "program": "Water Distrib System parts",
  48943. "key": "Water Distrib System parts",
  48944. "value": "625000"
  48945. },
  48946. {
  48947. "agency": "Public Works & Utilities",
  48948. "fund": "188441",
  48949. "lob": "HYDRANTS",
  48950. "program": "Motor pool - scheduled charges",
  48951. "key": "Motor pool - scheduled charges",
  48952. "value": "158000"
  48953. },
  48954. {
  48955. "agency": "Public Works & Utilities",
  48956. "fund": "188441",
  48957. "lob": "HYDRANTS",
  48958. "program": "Dirt and pavement cuts",
  48959. "key": "Dirt and pavement cuts",
  48960. "value": "36000"
  48961. },
  48962. {
  48963. "agency": "Public Works & Utilities",
  48964. "fund": "188441",
  48965. "lob": "HYDRANTS",
  48966. "program": "Water Distrib System parts",
  48967. "key": "Water Distrib System parts",
  48968. "value": "250000"
  48969. },
  48970. {
  48971. "agency": "Airport",
  48972. "fund": "190009",
  48973. "lob": "ADMINISTRATION-MID-CONTINENT",
  48974. "program": "Bi-weekly wages",
  48975. "key": "Bi-weekly wages",
  48976. "value": "772696"
  48977. },
  48978. {
  48979. "agency": "Airport",
  48980. "fund": "190009",
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  48982. "program": "Longevity",
  48983. "key": "Longevity",
  48984. "value": "7800"
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  48987. "agency": "Airport",
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  48990. "program": "Accrual",
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  48994. {
  48995. "agency": "Airport",
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  48998. "program": "Part time/seasonal",
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  49000. "value": "103562"
  49001. },
  49002. {
  49003. "agency": "Airport",
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  49005. "lob": "ADMINISTRATION-MID-CONTINENT",
  49006. "program": "Auto allowance",
  49007. "key": "Auto allowance",
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  49010. {
  49011. "agency": "Airport",
  49012. "fund": "190009",
  49013. "lob": "ADMINISTRATION-MID-CONTINENT",
  49014. "program": "Cellular phone allowance",
  49015. "key": "Cellular phone allowance",
  49016. "value": "3000"
  49017. },
  49018. {
  49019. "agency": "Airport",
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  49027. "agency": "Airport",
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  49033. },
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  49035. "agency": "Airport",
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  49043. "agency": "Airport",
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  49051. "agency": "Airport",
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  49058. {
  49059. "agency": "Airport",
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  49067. "agency": "Airport",
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  49069. "lob": "ADMINISTRATION-MID-CONTINENT",
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  49073. },
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  49075. "agency": "Airport",
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  49077. "lob": "ADMINISTRATION-MID-CONTINENT",
  49078. "program": "PBX - line charges",
  49079. "key": "PBX - line charges",
  49080. "value": "42500"
  49081. },
  49082. {
  49083. "agency": "Airport",
  49084. "fund": "190009",
  49085. "lob": "ADMINISTRATION-MID-CONTINENT",
  49086. "program": "Long distance service",
  49087. "key": "Long distance service",
  49088. "value": "750"
  49089. },
  49090. {
  49091. "agency": "Airport",
  49092. "fund": "190009",
  49093. "lob": "ADMINISTRATION-MID-CONTINENT",
  49094. "program": "Postage - regular",
  49095. "key": "Postage - regular",
  49096. "value": "2500"
  49097. },
  49098. {
  49099. "agency": "Airport",
  49100. "fund": "190009",
  49101. "lob": "ADMINISTRATION-MID-CONTINENT",
  49102. "program": "Express mail",
  49103. "key": "Express mail",
  49104. "value": "200"
  49105. },
  49106. {
  49107. "agency": "Airport",
  49108. "fund": "190009",
  49109. "lob": "ADMINISTRATION-MID-CONTINENT",
  49110. "program": "CATV (Cable)",
  49111. "key": "CATV (Cable)",
  49112. "value": "1000"
  49113. },
  49114. {
  49115. "agency": "Airport",
  49116. "fund": "190009",
  49117. "lob": "ADMINISTRATION-MID-CONTINENT",
  49118. "program": "Air cards - mobile",
  49119. "key": "Air cards - mobile",
  49120. "value": "1260"
  49121. },
  49122. {
  49123. "agency": "Airport",
  49124. "fund": "190009",
  49125. "lob": "ADMINISTRATION-MID-CONTINENT",
  49126. "program": "Internet Service",
  49127. "key": "Internet Service",
  49128. "value": "3400"
  49129. },
  49130. {
  49131. "agency": "Airport",
  49132. "fund": "190009",
  49133. "lob": "ADMINISTRATION-MID-CONTINENT",
  49134. "program": "Other office supplies",
  49135. "key": "Other office supplies",
  49136. "value": "1950"
  49137. },
  49138. {
  49139. "agency": "Airport",
  49140. "fund": "190009",
  49141. "lob": "ADMINISTRATION-MID-CONTINENT",
  49142. "program": "Meals and lodging allowance",
  49143. "key": "Meals and lodging allowance",
  49144. "value": "14050"
  49145. },
  49146. {
  49147. "agency": "Airport",
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  49149. "lob": "ADMINISTRATION-MID-CONTINENT",
  49150. "program": "Out of town registration fees",
  49151. "key": "Out of town registration fees",
  49152. "value": "11300"
  49153. },
  49154. {
  49155. "agency": "Airport",
  49156. "fund": "190009",
  49157. "lob": "ADMINISTRATION-MID-CONTINENT",
  49158. "program": "In town registration fees",
  49159. "key": "In town registration fees",
  49160. "value": "1900"
  49161. },
  49162. {
  49163. "agency": "Airport",
  49164. "fund": "190009",
  49165. "lob": "ADMINISTRATION-MID-CONTINENT",
  49166. "program": "Training consultants",
  49167. "key": "Training consultants",
  49168. "value": "4400"
  49169. },
  49170. {
  49171. "agency": "Airport",
  49172. "fund": "190009",
  49173. "lob": "ADMINISTRATION-MID-CONTINENT",
  49174. "program": "Transportation - out of town",
  49175. "key": "Transportation - out of town",
  49176. "value": "8200"
  49177. },
  49178. {
  49179. "agency": "Airport",
  49180. "fund": "190009",
  49181. "lob": "ADMINISTRATION-MID-CONTINENT",
  49182. "program": "Building and contents insurance",
  49183. "key": "Building and contents insurance",
  49184. "value": "412302"
  49185. },
  49186. {
  49187. "agency": "Airport",
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  49189. "lob": "ADMINISTRATION-MID-CONTINENT",
  49190. "program": "Vehicle liability",
  49191. "key": "Vehicle liability",
  49192. "value": "17510"
  49193. },
  49194. {
  49195. "agency": "Airport",
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  49197. "lob": "ADMINISTRATION-MID-CONTINENT",
  49198. "program": "General liability",
  49199. "key": "General liability",
  49200. "value": "39500"
  49201. },
  49202. {
  49203. "agency": "Airport",
  49204. "fund": "190009",
  49205. "lob": "ADMINISTRATION-MID-CONTINENT",
  49206. "program": "Certification fees",
  49207. "key": "Certification fees",
  49208. "value": "80"
  49209. },
  49210. {
  49211. "agency": "Airport",
  49212. "fund": "190009",
  49213. "lob": "ADMINISTRATION-MID-CONTINENT",
  49214. "program": "Studies/Consultants",
  49215. "key": "Studies/Consultants",
  49216. "value": "625000"
  49217. },
  49218. {
  49219. "agency": "Airport",
  49220. "fund": "190009",
  49221. "lob": "ADMINISTRATION-MID-CONTINENT",
  49222. "program": "Contractors",
  49223. "key": "Contractors",
  49224. "value": "213790"
  49225. },
  49226. {
  49227. "agency": "Airport",
  49228. "fund": "190009",
  49229. "lob": "ADMINISTRATION-MID-CONTINENT",
  49230. "program": "Audits",
  49231. "key": "Audits",
  49232. "value": "6000"
  49233. },
  49234. {
  49235. "agency": "Airport",
  49236. "fund": "190009",
  49237. "lob": "ADMINISTRATION-MID-CONTINENT",
  49238. "program": "Appraisal/inspection",
  49239. "key": "Appraisal/inspection",
  49240. "value": "5000"
  49241. },
  49242. {
  49243. "agency": "Airport",
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  49245. "lob": "ADMINISTRATION-MID-CONTINENT",
  49246. "program": "Survey",
  49247. "key": "Survey",
  49248. "value": "5000"
  49249. },
  49250. {
  49251. "agency": "Airport",
  49252. "fund": "190009",
  49253. "lob": "ADMINISTRATION-MID-CONTINENT",
  49254. "program": "Data center charges",
  49255. "key": "Data center charges",
  49256. "value": "402915"
  49257. },
  49258. {
  49259. "agency": "Airport",
  49260. "fund": "190009",
  49261. "lob": "ADMINISTRATION-MID-CONTINENT",
  49262. "program": "Maintenance - data equipment",
  49263. "key": "Maintenance - data equipment",
  49264. "value": "79520"
  49265. },
  49266. {
  49267. "agency": "Airport",
  49268. "fund": "190009",
  49269. "lob": "ADMINISTRATION-MID-CONTINENT",
  49270. "program": "Lease/rent equipment",
  49271. "key": "Lease/rent equipment",
  49272. "value": "3200"
  49273. },
  49274. {
  49275. "agency": "Airport",
  49276. "fund": "190009",
  49277. "lob": "ADMINISTRATION-MID-CONTINENT",
  49278. "program": "Outside services",
  49279. "key": "Outside services",
  49280. "value": "2000"
  49281. },
  49282. {
  49283. "agency": "Airport",
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  49285. "lob": "ADMINISTRATION-MID-CONTINENT",
  49286. "program": "Towel rental service",
  49287. "key": "Towel rental service",
  49288. "value": "200"
  49289. },
  49290. {
  49291. "agency": "Airport",
  49292. "fund": "190009",
  49293. "lob": "ADMINISTRATION-MID-CONTINENT",
  49294. "program": "City administrative charges",
  49295. "key": "City administrative charges",
  49296. "value": "233287"
  49297. },
  49298. {
  49299. "agency": "Airport",
  49300. "fund": "190009",
  49301. "lob": "ADMINISTRATION-MID-CONTINENT",
  49302. "program": "Advertising",
  49303. "key": "Advertising",
  49304. "value": "30950"
  49305. },
  49306. {
  49307. "agency": "Airport",
  49308. "fund": "190009",
  49309. "lob": "ADMINISTRATION-MID-CONTINENT",
  49310. "program": "Periodicals/Subscriptions",
  49311. "key": "Periodicals/Subscriptions",
  49312. "value": "2875"
  49313. },
  49314. {
  49315. "agency": "Airport",
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  49317. "lob": "ADMINISTRATION-MID-CONTINENT",
  49318. "program": "Membership dues",
  49319. "key": "Membership dues",
  49320. "value": "34595"
  49321. },
  49322. {
  49323. "agency": "Airport",
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  49325. "lob": "ADMINISTRATION-MID-CONTINENT",
  49326. "program": "Property taxes ",
  49327. "key": "Property taxes ",
  49328. "value": "750"
  49329. },
  49330. {
  49331. "agency": "Airport",
  49332. "fund": "190009",
  49333. "lob": "ADMINISTRATION-MID-CONTINENT",
  49334. "program": "Printing and copying",
  49335. "key": "Printing and copying",
  49336. "value": "10000"
  49337. },
  49338. {
  49339. "agency": "Airport",
  49340. "fund": "190009",
  49341. "lob": "ADMINISTRATION-MID-CONTINENT",
  49342. "program": "Other contractuals",
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  49344. "value": "31660"
  49345. },
  49346. {
  49347. "agency": "Airport",
  49348. "fund": "190009",
  49349. "lob": "ADMINISTRATION-MID-CONTINENT",
  49350. "program": "Computer/printer supplies",
  49351. "key": "Computer/printer supplies",
  49352. "value": "11360"
  49353. },
  49354. {
  49355. "agency": "Airport",
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  49357. "lob": "ADMINISTRATION-MID-CONTINENT",
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  49361. },
  49362. {
  49363. "agency": "Airport",
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  49365. "lob": "ADMINISTRATION-MID-CONTINENT",
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  49367. "key": "Clothing and towels",
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  49369. },
  49370. {
  49371. "agency": "Airport",
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  49373. "lob": "ADMINISTRATION-MID-CONTINENT",
  49374. "program": "Equipment parts and supplies",
  49375. "key": "Equipment parts and supplies",
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  49377. },
  49378. {
  49379. "agency": "Airport",
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  49381. "lob": "ADMINISTRATION-MID-CONTINENT",
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  49383. "key": "Computer/Printer",
  49384. "value": "2000"
  49385. },
  49386. {
  49387. "agency": "Airport",
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  49389. "lob": "ADMINISTRATION-MID-CONTINENT",
  49390. "program": "Data processing equipment < $5,000 each",
  49391. "key": "Data processing equipment < $5,000 each",
  49392. "value": "20000"
  49393. },
  49394. {
  49395. "agency": "Airport",
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  49399. "key": "Furniture & equipment <$5000 each",
  49400. "value": "2000"
  49401. },
  49402. {
  49403. "agency": "Airport",
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  49405. "lob": "ADMINISTRATION-MID-CONTINENT",
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  49409. },
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  49411. "agency": "Airport",
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  49421. "lob": "ADMINISTRATION-MID-CONTINENT",
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  49425. },
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  49433. },
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  49437. "lob": "ADMINISTRATION-MID-CONTINENT",
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  49441. },
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  49469. "lob": "ADMINISTRATION-MID-CONTINENT",
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  49473. },
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  49475. "agency": "Airport",
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  49477. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
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  49506. {
  49507. "agency": "Airport",
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  49515. "agency": "Airport",
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  49555. "agency": "Airport",
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  49588. "fund": "190017",
  49589. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49590. "program": "PBX - line charges",
  49591. "key": "PBX - line charges",
  49592. "value": "3540"
  49593. },
  49594. {
  49595. "agency": "Airport",
  49596. "fund": "190017",
  49597. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49598. "program": "Long distance service",
  49599. "key": "Long distance service",
  49600. "value": "30"
  49601. },
  49602. {
  49603. "agency": "Airport",
  49604. "fund": "190017",
  49605. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49606. "program": "Garden/grounds/lawn equip < $5,000 each ",
  49607. "key": "Garden/grounds/lawn equip < $5,000 each ",
  49608. "value": "3000"
  49609. },
  49610. {
  49611. "agency": "Airport",
  49612. "fund": "190017",
  49613. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49614. "program": "Communication equipment < $5,000 each",
  49615. "key": "Communication equipment < $5,000 each",
  49616. "value": "500"
  49617. },
  49618. {
  49619. "agency": "Airport",
  49620. "fund": "190017",
  49621. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49622. "program": "Other non-capitalized equip <$5,000 each",
  49623. "key": "Other non-capitalized equip <$5,000 each",
  49624. "value": "8500"
  49625. },
  49626. {
  49627. "agency": "Airport",
  49628. "fund": "190017",
  49629. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49630. "program": "Food supplies",
  49631. "key": "Food supplies",
  49632. "value": "5000"
  49633. },
  49634. {
  49635. "agency": "Airport",
  49636. "fund": "190017",
  49637. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49638. "program": "Other commodities",
  49639. "key": "Other commodities",
  49640. "value": "500"
  49641. },
  49642. {
  49643. "agency": "Airport",
  49644. "fund": "190017",
  49645. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49646. "program": "Trucks => $10,000",
  49647. "key": "Trucks => $10,000",
  49648. "value": "110000"
  49649. },
  49650. {
  49651. "agency": "Airport",
  49652. "fund": "190017",
  49653. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49654. "program": "Machinery & maintenance equip => $5,000",
  49655. "key": "Machinery & maintenance equip => $5,000",
  49656. "value": "45000"
  49657. },
  49658. {
  49659. "agency": "Airport",
  49660. "fund": "190017",
  49661. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49662. "program": "Advertising",
  49663. "key": "Advertising",
  49664. "value": "650"
  49665. },
  49666. {
  49667. "agency": "Airport",
  49668. "fund": "190017",
  49669. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49670. "program": "Printing and copying",
  49671. "key": "Printing and copying",
  49672. "value": "600"
  49673. },
  49674. {
  49675. "agency": "Airport",
  49676. "fund": "190017",
  49677. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49678. "program": "Other contractuals",
  49679. "key": "Other contractuals",
  49680. "value": "500"
  49681. },
  49682. {
  49683. "agency": "Airport",
  49684. "fund": "190017",
  49685. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49686. "program": "Office supplies",
  49687. "key": "Office supplies",
  49688. "value": "400"
  49689. },
  49690. {
  49691. "agency": "Airport",
  49692. "fund": "190017",
  49693. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49694. "program": "Clothing and towels",
  49695. "key": "Clothing and towels",
  49696. "value": "6000"
  49697. },
  49698. {
  49699. "agency": "Airport",
  49700. "fund": "190017",
  49701. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49702. "program": "Industrial chemicals",
  49703. "key": "Industrial chemicals",
  49704. "value": "133700"
  49705. },
  49706. {
  49707. "agency": "Airport",
  49708. "fund": "190017",
  49709. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49710. "program": "Equipment parts and supplies",
  49711. "key": "Equipment parts and supplies",
  49712. "value": "83530"
  49713. },
  49714. {
  49715. "agency": "Airport",
  49716. "fund": "190017",
  49717. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49718. "program": "Automotive",
  49719. "key": "Automotive",
  49720. "value": "28750"
  49721. },
  49722. {
  49723. "agency": "Airport",
  49724. "fund": "190017",
  49725. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49726. "program": "Fuel",
  49727. "key": "Fuel",
  49728. "value": "161000"
  49729. },
  49730. {
  49731. "agency": "Airport",
  49732. "fund": "190017",
  49733. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49734. "program": "Safety/security equipment",
  49735. "key": "Safety/security equipment",
  49736. "value": "6000"
  49737. },
  49738. {
  49739. "agency": "Airport",
  49740. "fund": "190017",
  49741. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49742. "program": "Tires",
  49743. "key": "Tires",
  49744. "value": "24000"
  49745. },
  49746. {
  49747. "agency": "Airport",
  49748. "fund": "190017",
  49749. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49750. "program": "Materials",
  49751. "key": "Materials",
  49752. "value": "96200"
  49753. },
  49754. {
  49755. "agency": "Airport",
  49756. "fund": "190017",
  49757. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49758. "program": "Non-capital shop equipment < $5,000 each",
  49759. "key": "Non-capital shop equipment < $5,000 each",
  49760. "value": "6500"
  49761. },
  49762. {
  49763. "agency": "Airport",
  49764. "fund": "190017",
  49765. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49766. "program": "Pagers and mobile phones",
  49767. "key": "Pagers and mobile phones",
  49768. "value": "96"
  49769. },
  49770. {
  49771. "agency": "Airport",
  49772. "fund": "190017",
  49773. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49774. "program": "Postage - regular",
  49775. "key": "Postage - regular",
  49776. "value": "30"
  49777. },
  49778. {
  49779. "agency": "Airport",
  49780. "fund": "190017",
  49781. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49782. "program": "Express mail",
  49783. "key": "Express mail",
  49784. "value": "100"
  49785. },
  49786. {
  49787. "agency": "Airport",
  49788. "fund": "190017",
  49789. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49790. "program": "CATV (Cable)",
  49791. "key": "CATV (Cable)",
  49792. "value": "750"
  49793. },
  49794. {
  49795. "agency": "Airport",
  49796. "fund": "190017",
  49797. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49798. "program": "Air cards - mobile",
  49799. "key": "Air cards - mobile",
  49800. "value": "420"
  49801. },
  49802. {
  49803. "agency": "Airport",
  49804. "fund": "190017",
  49805. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49806. "program": "Auto tags and titles",
  49807. "key": "Auto tags and titles",
  49808. "value": "200"
  49809. },
  49810. {
  49811. "agency": "Airport",
  49812. "fund": "190017",
  49813. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49814. "program": "Meals and lodging allowance",
  49815. "key": "Meals and lodging allowance",
  49816. "value": "3600"
  49817. },
  49818. {
  49819. "agency": "Airport",
  49820. "fund": "190017",
  49821. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49822. "program": "Out of town registration fees",
  49823. "key": "Out of town registration fees",
  49824. "value": "3000"
  49825. },
  49826. {
  49827. "agency": "Airport",
  49828. "fund": "190017",
  49829. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49830. "program": "In town registration fees",
  49831. "key": "In town registration fees",
  49832. "value": "1500"
  49833. },
  49834. {
  49835. "agency": "Airport",
  49836. "fund": "190017",
  49837. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49838. "program": "Transportation - out of town",
  49839. "key": "Transportation - out of town",
  49840. "value": "3600"
  49841. },
  49842. {
  49843. "agency": "Airport",
  49844. "fund": "190017",
  49845. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49846. "program": "Other training/transportation",
  49847. "key": "Other training/transportation",
  49848. "value": "1000"
  49849. },
  49850. {
  49851. "agency": "Airport",
  49852. "fund": "190017",
  49853. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49854. "program": "Certification fees",
  49855. "key": "Certification fees",
  49856. "value": "150"
  49857. },
  49858. {
  49859. "agency": "Airport",
  49860. "fund": "190017",
  49861. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49862. "program": "Pre-employment expenses",
  49863. "key": "Pre-employment expenses",
  49864. "value": "200"
  49865. },
  49866. {
  49867. "agency": "Airport",
  49868. "fund": "190017",
  49869. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49870. "program": "Medical and laboratory services",
  49871. "key": "Medical and laboratory services",
  49872. "value": "250"
  49873. },
  49874. {
  49875. "agency": "Airport",
  49876. "fund": "190017",
  49877. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49878. "program": "Contractors",
  49879. "key": "Contractors",
  49880. "value": "332000"
  49881. },
  49882. {
  49883. "agency": "Airport",
  49884. "fund": "190017",
  49885. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49886. "program": "Environmental",
  49887. "key": "Environmental",
  49888. "value": "1900"
  49889. },
  49890. {
  49891. "agency": "Airport",
  49892. "fund": "190017",
  49893. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49894. "program": "Data center charges",
  49895. "key": "Data center charges",
  49896. "value": "8881"
  49897. },
  49898. {
  49899. "agency": "Airport",
  49900. "fund": "190017",
  49901. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49902. "program": "Lease/rent equipment",
  49903. "key": "Lease/rent equipment",
  49904. "value": "500"
  49905. },
  49906. {
  49907. "agency": "Airport",
  49908. "fund": "190017",
  49909. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49910. "program": "Maintenance - equipment",
  49911. "key": "Maintenance - equipment",
  49912. "value": "14000"
  49913. },
  49914. {
  49915. "agency": "Airport",
  49916. "fund": "190017",
  49917. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49918. "program": "Outside services",
  49919. "key": "Outside services",
  49920. "value": "1400"
  49921. },
  49922. {
  49923. "agency": "Airport",
  49924. "fund": "190017",
  49925. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49926. "program": "Towel rental service",
  49927. "key": "Towel rental service",
  49928. "value": "400"
  49929. },
  49930. {
  49931. "agency": "Airport",
  49932. "fund": "190017",
  49933. "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT",
  49934. "program": "Cylinder rental-compressed gas",
  49935. "key": "Cylinder rental-compressed gas",
  49936. "value": "500"
  49937. },
  49938. {
  49939. "agency": "Airport",
  49940. "fund": "190025",
  49941. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  49942. "program": "Non-capital shop equipment < $5,000 each",
  49943. "key": "Non-capital shop equipment < $5,000 each",
  49944. "value": "8500"
  49945. },
  49946. {
  49947. "agency": "Airport",
  49948. "fund": "190025",
  49949. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  49950. "program": "Appliances < $5,000 each",
  49951. "key": "Appliances < $5,000 each",
  49952. "value": "500"
  49953. },
  49954. {
  49955. "agency": "Airport",
  49956. "fund": "190025",
  49957. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  49958. "program": "Furniture & equipment <$5000 each",
  49959. "key": "Furniture & equipment <$5000 each",
  49960. "value": "500"
  49961. },
  49962. {
  49963. "agency": "Airport",
  49964. "fund": "190025",
  49965. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  49966. "program": "Communication equipment < $5,000 each",
  49967. "key": "Communication equipment < $5,000 each",
  49968. "value": "10500"
  49969. },
  49970. {
  49971. "agency": "Airport",
  49972. "fund": "190025",
  49973. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  49974. "program": "Other non-capitalized equip <$5,000 each",
  49975. "key": "Other non-capitalized equip <$5,000 each",
  49976. "value": "700"
  49977. },
  49978. {
  49979. "agency": "Airport",
  49980. "fund": "190025",
  49981. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  49982. "program": "Medical supplies",
  49983. "key": "Medical supplies",
  49984. "value": "150"
  49985. },
  49986. {
  49987. "agency": "Airport",
  49988. "fund": "190025",
  49989. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  49990. "program": "Food supplies",
  49991. "key": "Food supplies",
  49992. "value": "2500"
  49993. },
  49994. {
  49995. "agency": "Airport",
  49996. "fund": "190025",
  49997. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  49998. "program": "Other commodities",
  49999. "key": "Other commodities",
  50000. "value": "720"
  50001. },
  50002. {
  50003. "agency": "Airport",
  50004. "fund": "190025",
  50005. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50006. "program": "Building parts and materials",
  50007. "key": "Building parts and materials",
  50008. "value": "128650"
  50009. },
  50010. {
  50011. "agency": "Airport",
  50012. "fund": "190025",
  50013. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50014. "program": "Meals and lodging allowance",
  50015. "key": "Meals and lodging allowance",
  50016. "value": "3200"
  50017. },
  50018. {
  50019. "agency": "Airport",
  50020. "fund": "190025",
  50021. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50022. "program": "Out of town registration fees",
  50023. "key": "Out of town registration fees",
  50024. "value": "2500"
  50025. },
  50026. {
  50027. "agency": "Airport",
  50028. "fund": "190025",
  50029. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50030. "program": "In town registration fees",
  50031. "key": "In town registration fees",
  50032. "value": "4000"
  50033. },
  50034. {
  50035. "agency": "Airport",
  50036. "fund": "190025",
  50037. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50038. "program": "Transportation - out of town",
  50039. "key": "Transportation - out of town",
  50040. "value": "1750"
  50041. },
  50042. {
  50043. "agency": "Airport",
  50044. "fund": "190025",
  50045. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50046. "program": "Certification fees",
  50047. "key": "Certification fees",
  50048. "value": "1000"
  50049. },
  50050. {
  50051. "agency": "Airport",
  50052. "fund": "190025",
  50053. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50054. "program": "Studies/Consultants",
  50055. "key": "Studies/Consultants",
  50056. "value": "2000"
  50057. },
  50058. {
  50059. "agency": "Airport",
  50060. "fund": "190025",
  50061. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50062. "program": "Contractors",
  50063. "key": "Contractors",
  50064. "value": "120520"
  50065. },
  50066. {
  50067. "agency": "Airport",
  50068. "fund": "190025",
  50069. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50070. "program": "Laboratory services",
  50071. "key": "Laboratory services",
  50072. "value": "500"
  50073. },
  50074. {
  50075. "agency": "Airport",
  50076. "fund": "190025",
  50077. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50078. "program": "Environmental",
  50079. "key": "Environmental",
  50080. "value": "4000"
  50081. },
  50082. {
  50083. "agency": "Airport",
  50084. "fund": "190025",
  50085. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50086. "program": "Data center charges",
  50087. "key": "Data center charges",
  50088. "value": "16078"
  50089. },
  50090. {
  50091. "agency": "Airport",
  50092. "fund": "190025",
  50093. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50094. "program": "Lease/rent equipment",
  50095. "key": "Lease/rent equipment",
  50096. "value": "1100"
  50097. },
  50098. {
  50099. "agency": "Airport",
  50100. "fund": "190025",
  50101. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50102. "program": "Outside services",
  50103. "key": "Outside services",
  50104. "value": "32000"
  50105. },
  50106. {
  50107. "agency": "Airport",
  50108. "fund": "190025",
  50109. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50110. "program": "Cylinder rental-compressed gas",
  50111. "key": "Cylinder rental-compressed gas",
  50112. "value": "800"
  50113. },
  50114. {
  50115. "agency": "Airport",
  50116. "fund": "190025",
  50117. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50118. "program": "Bi-weekly wages",
  50119. "key": "Bi-weekly wages",
  50120. "value": "1114758"
  50121. },
  50122. {
  50123. "agency": "Airport",
  50124. "fund": "190025",
  50125. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50126. "program": "Longevity",
  50127. "key": "Longevity",
  50128. "value": "11352"
  50129. },
  50130. {
  50131. "agency": "Airport",
  50132. "fund": "190025",
  50133. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50134. "program": "Shift differential",
  50135. "key": "Shift differential",
  50136. "value": "4000"
  50137. },
  50138. {
  50139. "agency": "Airport",
  50140. "fund": "190025",
  50141. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50142. "program": "Accrual",
  50143. "key": "Accrual",
  50144. "value": "9886"
  50145. },
  50146. {
  50147. "agency": "Airport",
  50148. "fund": "190025",
  50149. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50150. "program": "Other",
  50151. "key": "Other",
  50152. "value": "-20000"
  50153. },
  50154. {
  50155. "agency": "Airport",
  50156. "fund": "190025",
  50157. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50158. "program": "Cellular phone allowance",
  50159. "key": "Cellular phone allowance",
  50160. "value": "1200"
  50161. },
  50162. {
  50163. "agency": "Airport",
  50164. "fund": "190025",
  50165. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50166. "program": "Premium-Overtime",
  50167. "key": "Premium-Overtime",
  50168. "value": "15000"
  50169. },
  50170. {
  50171. "agency": "Airport",
  50172. "fund": "190025",
  50173. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50174. "program": "Holiday",
  50175. "key": "Holiday",
  50176. "value": "17000"
  50177. },
  50178. {
  50179. "agency": "Airport",
  50180. "fund": "190025",
  50181. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50182. "program": "FICA",
  50183. "key": "FICA",
  50184. "value": "87000"
  50185. },
  50186. {
  50187. "agency": "Airport",
  50188. "fund": "190025",
  50189. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50190. "program": "Employee pension",
  50191. "key": "Employee pension",
  50192. "value": "139883"
  50193. },
  50194. {
  50195. "agency": "Airport",
  50196. "fund": "190025",
  50197. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50198. "program": "Workers compensation",
  50199. "key": "Workers compensation",
  50200. "value": "25829"
  50201. },
  50202. {
  50203. "agency": "Airport",
  50204. "fund": "190025",
  50205. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50206. "program": "Unemployment compensation",
  50207. "key": "Unemployment compensation",
  50208. "value": "2275"
  50209. },
  50210. {
  50211. "agency": "Airport",
  50212. "fund": "190025",
  50213. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50214. "program": "Group health insurance",
  50215. "key": "Group health insurance",
  50216. "value": "324047"
  50217. },
  50218. {
  50219. "agency": "Airport",
  50220. "fund": "190025",
  50221. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50222. "program": "Group life insurance",
  50223. "key": "Group life insurance",
  50224. "value": "4459"
  50225. },
  50226. {
  50227. "agency": "Airport",
  50228. "fund": "190025",
  50229. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50230. "program": "Other",
  50231. "key": "Other",
  50232. "value": "-9200"
  50233. },
  50234. {
  50235. "agency": "Airport",
  50236. "fund": "190025",
  50237. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50238. "program": "Trash service",
  50239. "key": "Trash service",
  50240. "value": "1500"
  50241. },
  50242. {
  50243. "agency": "Airport",
  50244. "fund": "190025",
  50245. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50246. "program": "PBX - line charges",
  50247. "key": "PBX - line charges",
  50248. "value": "15500"
  50249. },
  50250. {
  50251. "agency": "Airport",
  50252. "fund": "190025",
  50253. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50254. "program": "Long distance service",
  50255. "key": "Long distance service",
  50256. "value": "100"
  50257. },
  50258. {
  50259. "agency": "Airport",
  50260. "fund": "190025",
  50261. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50262. "program": "Pagers and mobile phones",
  50263. "key": "Pagers and mobile phones",
  50264. "value": "400"
  50265. },
  50266. {
  50267. "agency": "Airport",
  50268. "fund": "190025",
  50269. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50270. "program": "Postage - regular",
  50271. "key": "Postage - regular",
  50272. "value": "30"
  50273. },
  50274. {
  50275. "agency": "Airport",
  50276. "fund": "190025",
  50277. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50278. "program": "Express mail",
  50279. "key": "Express mail",
  50280. "value": "150"
  50281. },
  50282. {
  50283. "agency": "Airport",
  50284. "fund": "190025",
  50285. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50286. "program": "Radio repairs",
  50287. "key": "Radio repairs",
  50288. "value": "1500"
  50289. },
  50290. {
  50291. "agency": "Airport",
  50292. "fund": "190025",
  50293. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50294. "program": "Maintenance - buildings",
  50295. "key": "Maintenance - buildings",
  50296. "value": "71500"
  50297. },
  50298. {
  50299. "agency": "Airport",
  50300. "fund": "190025",
  50301. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50302. "program": "Pest control services",
  50303. "key": "Pest control services",
  50304. "value": "4000"
  50305. },
  50306. {
  50307. "agency": "Airport",
  50308. "fund": "190025",
  50309. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50310. "program": "Advertising",
  50311. "key": "Advertising",
  50312. "value": "500"
  50313. },
  50314. {
  50315. "agency": "Airport",
  50316. "fund": "190025",
  50317. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50318. "program": "Membership dues",
  50319. "key": "Membership dues",
  50320. "value": "275"
  50321. },
  50322. {
  50323. "agency": "Airport",
  50324. "fund": "190025",
  50325. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50326. "program": "Printing and copying",
  50327. "key": "Printing and copying",
  50328. "value": "1300"
  50329. },
  50330. {
  50331. "agency": "Airport",
  50332. "fund": "190025",
  50333. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50334. "program": "Other contractuals",
  50335. "key": "Other contractuals",
  50336. "value": "3000"
  50337. },
  50338. {
  50339. "agency": "Airport",
  50340. "fund": "190025",
  50341. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50342. "program": "Office supplies",
  50343. "key": "Office supplies",
  50344. "value": "500"
  50345. },
  50346. {
  50347. "agency": "Airport",
  50348. "fund": "190025",
  50349. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50350. "program": "Clothing and towels",
  50351. "key": "Clothing and towels",
  50352. "value": "3700"
  50353. },
  50354. {
  50355. "agency": "Airport",
  50356. "fund": "190025",
  50357. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50358. "program": "Industrial chemicals",
  50359. "key": "Industrial chemicals",
  50360. "value": "20950"
  50361. },
  50362. {
  50363. "agency": "Airport",
  50364. "fund": "190025",
  50365. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50366. "program": "Equipment parts and supplies",
  50367. "key": "Equipment parts and supplies",
  50368. "value": "32500"
  50369. },
  50370. {
  50371. "agency": "Airport",
  50372. "fund": "190025",
  50373. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50374. "program": "Automotive",
  50375. "key": "Automotive",
  50376. "value": "2500"
  50377. },
  50378. {
  50379. "agency": "Airport",
  50380. "fund": "190025",
  50381. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50382. "program": "Electrical",
  50383. "key": "Electrical",
  50384. "value": "67000"
  50385. },
  50386. {
  50387. "agency": "Airport",
  50388. "fund": "190025",
  50389. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50390. "program": "Computer/Printer",
  50391. "key": "Computer/Printer",
  50392. "value": "3500"
  50393. },
  50394. {
  50395. "agency": "Airport",
  50396. "fund": "190025",
  50397. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50398. "program": "Safety/security equipment",
  50399. "key": "Safety/security equipment",
  50400. "value": "2500"
  50401. },
  50402. {
  50403. "agency": "Airport",
  50404. "fund": "190025",
  50405. "lob": "BUILDING MAINTENANCE-MID-CONTINENT ",
  50406. "program": "Materials",
  50407. "key": "Materials",
  50408. "value": "7250"
  50409. },
  50410. {
  50411. "agency": "Airport",
  50412. "fund": "190033",
  50413. "lob": "CUSTODIAL-MID-CONTINENT",
  50414. "program": "Bi-weekly wages",
  50415. "key": "Bi-weekly wages",
  50416. "value": "628469"
  50417. },
  50418. {
  50419. "agency": "Airport",
  50420. "fund": "190033",
  50421. "lob": "CUSTODIAL-MID-CONTINENT",
  50422. "program": "Longevity",
  50423. "key": "Longevity",
  50424. "value": "10668"
  50425. },
  50426. {
  50427. "agency": "Airport",
  50428. "fund": "190033",
  50429. "lob": "CUSTODIAL-MID-CONTINENT",
  50430. "program": "Shift differential",
  50431. "key": "Shift differential",
  50432. "value": "15000"
  50433. },
  50434. {
  50435. "agency": "Airport",
  50436. "fund": "190033",
  50437. "lob": "CUSTODIAL-MID-CONTINENT",
  50438. "program": "Accrual",
  50439. "key": "Accrual",
  50440. "value": "4906"
  50441. },
  50442. {
  50443. "agency": "Airport",
  50444. "fund": "190033",
  50445. "lob": "CUSTODIAL-MID-CONTINENT",
  50446. "program": "Other",
  50447. "key": "Other",
  50448. "value": "-71000"
  50449. },
  50450. {
  50451. "agency": "Airport",
  50452. "fund": "190033",
  50453. "lob": "CUSTODIAL-MID-CONTINENT",
  50454. "program": "Premium-Overtime",
  50455. "key": "Premium-Overtime",
  50456. "value": "25000"
  50457. },
  50458. {
  50459. "agency": "Airport",
  50460. "fund": "190033",
  50461. "lob": "CUSTODIAL-MID-CONTINENT",
  50462. "program": "Holiday",
  50463. "key": "Holiday",
  50464. "value": "23000"
  50465. },
  50466. {
  50467. "agency": "Airport",
  50468. "fund": "190033",
  50469. "lob": "CUSTODIAL-MID-CONTINENT",
  50470. "program": "FICA",
  50471. "key": "FICA",
  50472. "value": "51495"
  50473. },
  50474. {
  50475. "agency": "Airport",
  50476. "fund": "190033",
  50477. "lob": "CUSTODIAL-MID-CONTINENT",
  50478. "program": "Employee pension",
  50479. "key": "Employee pension",
  50480. "value": "82796"
  50481. },
  50482. {
  50483. "agency": "Airport",
  50484. "fund": "190033",
  50485. "lob": "CUSTODIAL-MID-CONTINENT",
  50486. "program": "Workers compensation",
  50487. "key": "Workers compensation",
  50488. "value": "14842"
  50489. },
  50490. {
  50491. "agency": "Airport",
  50492. "fund": "190033",
  50493. "lob": "CUSTODIAL-MID-CONTINENT",
  50494. "program": "Unemployment compensation",
  50495. "key": "Unemployment compensation",
  50496. "value": "1346"
  50497. },
  50498. {
  50499. "agency": "Airport",
  50500. "fund": "190033",
  50501. "lob": "CUSTODIAL-MID-CONTINENT",
  50502. "program": "Group health insurance",
  50503. "key": "Group health insurance",
  50504. "value": "156144"
  50505. },
  50506. {
  50507. "agency": "Airport",
  50508. "fund": "190033",
  50509. "lob": "CUSTODIAL-MID-CONTINENT",
  50510. "program": "Group life insurance",
  50511. "key": "Group life insurance",
  50512. "value": "2514"
  50513. },
  50514. {
  50515. "agency": "Airport",
  50516. "fund": "190033",
  50517. "lob": "CUSTODIAL-MID-CONTINENT",
  50518. "program": "Other",
  50519. "key": "Other",
  50520. "value": "-32630"
  50521. },
  50522. {
  50523. "agency": "Airport",
  50524. "fund": "190033",
  50525. "lob": "CUSTODIAL-MID-CONTINENT",
  50526. "program": "Trash service",
  50527. "key": "Trash service",
  50528. "value": "17500"
  50529. },
  50530. {
  50531. "agency": "Airport",
  50532. "fund": "190033",
  50533. "lob": "CUSTODIAL-MID-CONTINENT",
  50534. "program": "In town registration fees",
  50535. "key": "In town registration fees",
  50536. "value": "2000"
  50537. },
  50538. {
  50539. "agency": "Airport",
  50540. "fund": "190033",
  50541. "lob": "CUSTODIAL-MID-CONTINENT",
  50542. "program": "Contractors",
  50543. "key": "Contractors",
  50544. "value": "52000"
  50545. },
  50546. {
  50547. "agency": "Airport",
  50548. "fund": "190033",
  50549. "lob": "CUSTODIAL-MID-CONTINENT",
  50550. "program": "Data center charges",
  50551. "key": "Data center charges",
  50552. "value": "2754"
  50553. },
  50554. {
  50555. "agency": "Airport",
  50556. "fund": "190033",
  50557. "lob": "CUSTODIAL-MID-CONTINENT",
  50558. "program": "Maintenance - equipment",
  50559. "key": "Maintenance - equipment",
  50560. "value": "5000"
  50561. },
  50562. {
  50563. "agency": "Airport",
  50564. "fund": "190033",
  50565. "lob": "CUSTODIAL-MID-CONTINENT",
  50566. "program": "Towel rental service",
  50567. "key": "Towel rental service",
  50568. "value": "600"
  50569. },
  50570. {
  50571. "agency": "Airport",
  50572. "fund": "190033",
  50573. "lob": "CUSTODIAL-MID-CONTINENT",
  50574. "program": "Printing and copying",
  50575. "key": "Printing and copying",
  50576. "value": "1000"
  50577. },
  50578. {
  50579. "agency": "Airport",
  50580. "fund": "190033",
  50581. "lob": "CUSTODIAL-MID-CONTINENT",
  50582. "program": "Other contractuals",
  50583. "key": "Other contractuals",
  50584. "value": "3000"
  50585. },
  50586. {
  50587. "agency": "Airport",
  50588. "fund": "190033",
  50589. "lob": "CUSTODIAL-MID-CONTINENT",
  50590. "program": "Clothing and towels",
  50591. "key": "Clothing and towels",
  50592. "value": "3000"
  50593. },
  50594. {
  50595. "agency": "Airport",
  50596. "fund": "190033",
  50597. "lob": "CUSTODIAL-MID-CONTINENT",
  50598. "program": "Industrial chemicals",
  50599. "key": "Industrial chemicals",
  50600. "value": "500"
  50601. },
  50602. {
  50603. "agency": "Airport",
  50604. "fund": "190033",
  50605. "lob": "CUSTODIAL-MID-CONTINENT",
  50606. "program": "Equipment parts and supplies",
  50607. "key": "Equipment parts and supplies",
  50608. "value": "11550"
  50609. },
  50610. {
  50611. "agency": "Airport",
  50612. "fund": "190033",
  50613. "lob": "CUSTODIAL-MID-CONTINENT",
  50614. "program": "Automotive",
  50615. "key": "Automotive",
  50616. "value": "1700"
  50617. },
  50618. {
  50619. "agency": "Airport",
  50620. "fund": "190033",
  50621. "lob": "CUSTODIAL-MID-CONTINENT",
  50622. "program": "Fuel",
  50623. "key": "Fuel",
  50624. "value": "500"
  50625. },
  50626. {
  50627. "agency": "Airport",
  50628. "fund": "190033",
  50629. "lob": "CUSTODIAL-MID-CONTINENT",
  50630. "program": "Safety/security equipment",
  50631. "key": "Safety/security equipment",
  50632. "value": "4000"
  50633. },
  50634. {
  50635. "agency": "Airport",
  50636. "fund": "190033",
  50637. "lob": "CUSTODIAL-MID-CONTINENT",
  50638. "program": "Building parts and materials",
  50639. "key": "Building parts and materials",
  50640. "value": "1000"
  50641. },
  50642. {
  50643. "agency": "Airport",
  50644. "fund": "190033",
  50645. "lob": "CUSTODIAL-MID-CONTINENT",
  50646. "program": "Non-capital shop equipment < $5,000 each",
  50647. "key": "Non-capital shop equipment < $5,000 each",
  50648. "value": "500"
  50649. },
  50650. {
  50651. "agency": "Airport",
  50652. "fund": "190033",
  50653. "lob": "CUSTODIAL-MID-CONTINENT",
  50654. "program": "Other non-capitalized equip <$5,000 each",
  50655. "key": "Other non-capitalized equip <$5,000 each",
  50656. "value": "5000"
  50657. },
  50658. {
  50659. "agency": "Airport",
  50660. "fund": "190033",
  50661. "lob": "CUSTODIAL-MID-CONTINENT",
  50662. "program": "Custodial supplies",
  50663. "key": "Custodial supplies",
  50664. "value": "69500"
  50665. },
  50666. {
  50667. "agency": "Airport",
  50668. "fund": "190033",
  50669. "lob": "CUSTODIAL-MID-CONTINENT",
  50670. "program": "Food supplies",
  50671. "key": "Food supplies",
  50672. "value": "300"
  50673. },
  50674. {
  50675. "agency": "Airport",
  50676. "fund": "190033",
  50677. "lob": "CUSTODIAL-MID-CONTINENT",
  50678. "program": "Other commodities",
  50679. "key": "Other commodities",
  50680. "value": "1700"
  50681. },
  50682. {
  50683. "agency": "Airport",
  50684. "fund": "190041",
  50685. "lob": "ENGINEERING-MID-CONTINENT",
  50686. "program": "Bi-weekly wages",
  50687. "key": "Bi-weekly wages",
  50688. "value": "495344"
  50689. },
  50690. {
  50691. "agency": "Airport",
  50692. "fund": "190041",
  50693. "lob": "ENGINEERING-MID-CONTINENT",
  50694. "program": "Longevity",
  50695. "key": "Longevity",
  50696. "value": "5220"
  50697. },
  50698. {
  50699. "agency": "Airport",
  50700. "fund": "190041",
  50701. "lob": "ENGINEERING-MID-CONTINENT",
  50702. "program": "Accrual",
  50703. "key": "Accrual",
  50704. "value": "2858"
  50705. },
  50706. {
  50707. "agency": "Airport",
  50708. "fund": "190041",
  50709. "lob": "ENGINEERING-MID-CONTINENT",
  50710. "program": "Cellular phone allowance",
  50711. "key": "Cellular phone allowance",
  50712. "value": "2400"
  50713. },
  50714. {
  50715. "agency": "Airport",
  50716. "fund": "190041",
  50717. "lob": "ENGINEERING-MID-CONTINENT",
  50718. "program": "Bonus Pay",
  50719. "key": "Bonus Pay",
  50720. "value": "1090"
  50721. },
  50722. {
  50723. "agency": "Airport",
  50724. "fund": "190041",
  50725. "lob": "ENGINEERING-MID-CONTINENT",
  50726. "program": "FICA",
  50727. "key": "FICA",
  50728. "value": "37792"
  50729. },
  50730. {
  50731. "agency": "Airport",
  50732. "fund": "190041",
  50733. "lob": "ENGINEERING-MID-CONTINENT",
  50734. "program": "Employee pension",
  50735. "key": "Employee pension",
  50736. "value": "61569"
  50737. },
  50738. {
  50739. "agency": "Airport",
  50740. "fund": "190041",
  50741. "lob": "ENGINEERING-MID-CONTINENT",
  50742. "program": "Workers compensation",
  50743. "key": "Workers compensation",
  50744. "value": "11363"
  50745. },
  50746. {
  50747. "agency": "Airport",
  50748. "fund": "190041",
  50749. "lob": "ENGINEERING-MID-CONTINENT",
  50750. "program": "Unemployment compensation",
  50751. "key": "Unemployment compensation",
  50752. "value": "1001"
  50753. },
  50754. {
  50755. "agency": "Airport",
  50756. "fund": "190041",
  50757. "lob": "ENGINEERING-MID-CONTINENT",
  50758. "program": "Group health insurance",
  50759. "key": "Group health insurance",
  50760. "value": "65029"
  50761. },
  50762. {
  50763. "agency": "Airport",
  50764. "fund": "190041",
  50765. "lob": "ENGINEERING-MID-CONTINENT",
  50766. "program": "Group life insurance",
  50767. "key": "Group life insurance",
  50768. "value": "1982"
  50769. },
  50770. {
  50771. "agency": "Airport",
  50772. "fund": "190041",
  50773. "lob": "ENGINEERING-MID-CONTINENT",
  50774. "program": "PBX - line charges",
  50775. "key": "PBX - line charges",
  50776. "value": "4940"
  50777. },
  50778. {
  50779. "agency": "Airport",
  50780. "fund": "190041",
  50781. "lob": "ENGINEERING-MID-CONTINENT",
  50782. "program": "Long distance service",
  50783. "key": "Long distance service",
  50784. "value": "100"
  50785. },
  50786. {
  50787. "agency": "Airport",
  50788. "fund": "190041",
  50789. "lob": "ENGINEERING-MID-CONTINENT",
  50790. "program": "Postage - regular",
  50791. "key": "Postage - regular",
  50792. "value": "100"
  50793. },
  50794. {
  50795. "agency": "Airport",
  50796. "fund": "190041",
  50797. "lob": "ENGINEERING-MID-CONTINENT",
  50798. "program": "Express mail",
  50799. "key": "Express mail",
  50800. "value": "200"
  50801. },
  50802. {
  50803. "agency": "Airport",
  50804. "fund": "190041",
  50805. "lob": "ENGINEERING-MID-CONTINENT",
  50806. "program": "Safety/security equipment",
  50807. "key": "Safety/security equipment",
  50808. "value": "100"
  50809. },
  50810. {
  50811. "agency": "Airport",
  50812. "fund": "190041",
  50813. "lob": "ENGINEERING-MID-CONTINENT",
  50814. "program": "Furniture & equipment <$5000 each",
  50815. "key": "Furniture & equipment <$5000 each",
  50816. "value": "600"
  50817. },
  50818. {
  50819. "agency": "Airport",
  50820. "fund": "190041",
  50821. "lob": "ENGINEERING-MID-CONTINENT",
  50822. "program": "Photographic equipment < $5,000 each",
  50823. "key": "Photographic equipment < $5,000 each",
  50824. "value": "100"
  50825. },
  50826. {
  50827. "agency": "Airport",
  50828. "fund": "190041",
  50829. "lob": "ENGINEERING-MID-CONTINENT",
  50830. "program": "Other commodities",
  50831. "key": "Other commodities",
  50832. "value": "600"
  50833. },
  50834. {
  50835. "agency": "Airport",
  50836. "fund": "190041",
  50837. "lob": "ENGINEERING-MID-CONTINENT",
  50838. "program": "Air cards - mobile",
  50839. "key": "Air cards - mobile",
  50840. "value": "1680"
  50841. },
  50842. {
  50843. "agency": "Airport",
  50844. "fund": "190041",
  50845. "lob": "ENGINEERING-MID-CONTINENT",
  50846. "program": "Meals and lodging allowance",
  50847. "key": "Meals and lodging allowance",
  50848. "value": "4330"
  50849. },
  50850. {
  50851. "agency": "Airport",
  50852. "fund": "190041",
  50853. "lob": "ENGINEERING-MID-CONTINENT",
  50854. "program": "Out of town registration fees",
  50855. "key": "Out of town registration fees",
  50856. "value": "4350"
  50857. },
  50858. {
  50859. "agency": "Airport",
  50860. "fund": "190041",
  50861. "lob": "ENGINEERING-MID-CONTINENT",
  50862. "program": "In town registration fees",
  50863. "key": "In town registration fees",
  50864. "value": "2025"
  50865. },
  50866. {
  50867. "agency": "Airport",
  50868. "fund": "190041",
  50869. "lob": "ENGINEERING-MID-CONTINENT",
  50870. "program": "Transportation - out of town",
  50871. "key": "Transportation - out of town",
  50872. "value": "2560"
  50873. },
  50874. {
  50875. "agency": "Airport",
  50876. "fund": "190041",
  50877. "lob": "ENGINEERING-MID-CONTINENT",
  50878. "program": "Other training/transportation",
  50879. "key": "Other training/transportation",
  50880. "value": "1000"
  50881. },
  50882. {
  50883. "agency": "Airport",
  50884. "fund": "190041",
  50885. "lob": "ENGINEERING-MID-CONTINENT",
  50886. "program": "Certification fees",
  50887. "key": "Certification fees",
  50888. "value": "130"
  50889. },
  50890. {
  50891. "agency": "Airport",
  50892. "fund": "190041",
  50893. "lob": "ENGINEERING-MID-CONTINENT",
  50894. "program": "Studies/Consultants",
  50895. "key": "Studies/Consultants",
  50896. "value": "7500"
  50897. },
  50898. {
  50899. "agency": "Airport",
  50900. "fund": "190041",
  50901. "lob": "ENGINEERING-MID-CONTINENT",
  50902. "program": "Contractors",
  50903. "key": "Contractors",
  50904. "value": "1500"
  50905. },
  50906. {
  50907. "agency": "Airport",
  50908. "fund": "190041",
  50909. "lob": "ENGINEERING-MID-CONTINENT",
  50910. "program": "Appraisal/inspection",
  50911. "key": "Appraisal/inspection",
  50912. "value": "1000"
  50913. },
  50914. {
  50915. "agency": "Airport",
  50916. "fund": "190041",
  50917. "lob": "ENGINEERING-MID-CONTINENT",
  50918. "program": "Survey",
  50919. "key": "Survey",
  50920. "value": "900"
  50921. },
  50922. {
  50923. "agency": "Airport",
  50924. "fund": "190041",
  50925. "lob": "ENGINEERING-MID-CONTINENT",
  50926. "program": "Laboratory services",
  50927. "key": "Laboratory services",
  50928. "value": "14150"
  50929. },
  50930. {
  50931. "agency": "Airport",
  50932. "fund": "190041",
  50933. "lob": "ENGINEERING-MID-CONTINENT",
  50934. "program": "Environmental",
  50935. "key": "Environmental",
  50936. "value": "10100"
  50937. },
  50938. {
  50939. "agency": "Airport",
  50940. "fund": "190041",
  50941. "lob": "ENGINEERING-MID-CONTINENT",
  50942. "program": "Other professional services",
  50943. "key": "Other professional services",
  50944. "value": "2200"
  50945. },
  50946. {
  50947. "agency": "Airport",
  50948. "fund": "190041",
  50949. "lob": "ENGINEERING-MID-CONTINENT",
  50950. "program": "Data center charges",
  50951. "key": "Data center charges",
  50952. "value": "11367"
  50953. },
  50954. {
  50955. "agency": "Airport",
  50956. "fund": "190041",
  50957. "lob": "ENGINEERING-MID-CONTINENT",
  50958. "program": "Maintenance - equipment",
  50959. "key": "Maintenance - equipment",
  50960. "value": "500"
  50961. },
  50962. {
  50963. "agency": "Airport",
  50964. "fund": "190041",
  50965. "lob": "ENGINEERING-MID-CONTINENT",
  50966. "program": "Car washes",
  50967. "key": "Car washes",
  50968. "value": "25"
  50969. },
  50970. {
  50971. "agency": "Airport",
  50972. "fund": "190041",
  50973. "lob": "ENGINEERING-MID-CONTINENT",
  50974. "program": "Outside services",
  50975. "key": "Outside services",
  50976. "value": "200"
  50977. },
  50978. {
  50979. "agency": "Airport",
  50980. "fund": "190041",
  50981. "lob": "ENGINEERING-MID-CONTINENT",
  50982. "program": "Codes and manuals",
  50983. "key": "Codes and manuals",
  50984. "value": "250"
  50985. },
  50986. {
  50987. "agency": "Airport",
  50988. "fund": "190041",
  50989. "lob": "ENGINEERING-MID-CONTINENT",
  50990. "program": "Membership dues",
  50991. "key": "Membership dues",
  50992. "value": "2200"
  50993. },
  50994. {
  50995. "agency": "Airport",
  50996. "fund": "190041",
  50997. "lob": "ENGINEERING-MID-CONTINENT",
  50998. "program": "Printing and copying",
  50999. "key": "Printing and copying",
  51000. "value": "4000"
  51001. },
  51002. {
  51003. "agency": "Airport",
  51004. "fund": "190041",
  51005. "lob": "ENGINEERING-MID-CONTINENT",
  51006. "program": "Computer/printer supplies",
  51007. "key": "Computer/printer supplies",
  51008. "value": "750"
  51009. },
  51010. {
  51011. "agency": "Airport",
  51012. "fund": "190041",
  51013. "lob": "ENGINEERING-MID-CONTINENT",
  51014. "program": "Office supplies",
  51015. "key": "Office supplies",
  51016. "value": "2900"
  51017. },
  51018. {
  51019. "agency": "Airport",
  51020. "fund": "190041",
  51021. "lob": "ENGINEERING-MID-CONTINENT",
  51022. "program": "Clothing and towels",
  51023. "key": "Clothing and towels",
  51024. "value": "300"
  51025. },
  51026. {
  51027. "agency": "Airport",
  51028. "fund": "190041",
  51029. "lob": "ENGINEERING-MID-CONTINENT",
  51030. "program": "Equipment parts and supplies",
  51031. "key": "Equipment parts and supplies",
  51032. "value": "2000"
  51033. },
  51034. {
  51035. "agency": "Airport",
  51036. "fund": "190054",
  51037. "lob": "SAFETY - TSA LAW ENFORCEMENT OFFICER",
  51038. "program": "Accrual",
  51039. "key": "Accrual",
  51040. "value": "608"
  51041. },
  51042. {
  51043. "agency": "Airport",
  51044. "fund": "190058",
  51045. "lob": "SAFETY-MID-CONTINENT",
  51046. "program": "Furniture & equipment <$5000 each",
  51047. "key": "Furniture & equipment <$5000 each",
  51048. "value": "4500"
  51049. },
  51050. {
  51051. "agency": "Airport",
  51052. "fund": "190058",
  51053. "lob": "SAFETY-MID-CONTINENT",
  51054. "program": "Police equipment < $5,000 each",
  51055. "key": "Police equipment < $5,000 each",
  51056. "value": "2615"
  51057. },
  51058. {
  51059. "agency": "Airport",
  51060. "fund": "190058",
  51061. "lob": "SAFETY-MID-CONTINENT",
  51062. "program": "Other non-capitalized equip <$5,000 each",
  51063. "key": "Other non-capitalized equip <$5,000 each",
  51064. "value": "2500"
  51065. },
  51066. {
  51067. "agency": "Airport",
  51068. "fund": "190058",
  51069. "lob": "SAFETY-MID-CONTINENT",
  51070. "program": "Medical supplies",
  51071. "key": "Medical supplies",
  51072. "value": "1500"
  51073. },
  51074. {
  51075. "agency": "Airport",
  51076. "fund": "190058",
  51077. "lob": "SAFETY-MID-CONTINENT",
  51078. "program": "Food supplies",
  51079. "key": "Food supplies",
  51080. "value": "450"
  51081. },
  51082. {
  51083. "agency": "Airport",
  51084. "fund": "190058",
  51085. "lob": "SAFETY-MID-CONTINENT",
  51086. "program": "Other commodities",
  51087. "key": "Other commodities",
  51088. "value": "8280"
  51089. },
  51090. {
  51091. "agency": "Airport",
  51092. "fund": "190058",
  51093. "lob": "SAFETY-MID-CONTINENT",
  51094. "program": "Bi-weekly wages",
  51095. "key": "Bi-weekly wages",
  51096. "value": "2570585"
  51097. },
  51098. {
  51099. "agency": "Airport",
  51100. "fund": "190058",
  51101. "lob": "SAFETY-MID-CONTINENT",
  51102. "program": "Longevity",
  51103. "key": "Longevity",
  51104. "value": "36684"
  51105. },
  51106. {
  51107. "agency": "Airport",
  51108. "fund": "190058",
  51109. "lob": "SAFETY-MID-CONTINENT",
  51110. "program": "Education pay",
  51111. "key": "Education pay",
  51112. "value": "10000"
  51113. },
  51114. {
  51115. "agency": "Airport",
  51116. "fund": "190058",
  51117. "lob": "SAFETY-MID-CONTINENT",
  51118. "program": "EMT pay",
  51119. "key": "EMT pay",
  51120. "value": "22750"
  51121. },
  51122. {
  51123. "agency": "Airport",
  51124. "fund": "190058",
  51125. "lob": "SAFETY-MID-CONTINENT",
  51126. "program": "Shift differential",
  51127. "key": "Shift differential",
  51128. "value": "7000"
  51129. },
  51130. {
  51131. "agency": "Airport",
  51132. "fund": "190058",
  51133. "lob": "SAFETY-MID-CONTINENT",
  51134. "program": "Accrual",
  51135. "key": "Accrual",
  51136. "value": "20439"
  51137. },
  51138. {
  51139. "agency": "Airport",
  51140. "fund": "190058",
  51141. "lob": "SAFETY-MID-CONTINENT",
  51142. "program": "Cellular phone allowance",
  51143. "key": "Cellular phone allowance",
  51144. "value": "1200"
  51145. },
  51146. {
  51147. "agency": "Airport",
  51148. "fund": "190058",
  51149. "lob": "SAFETY-MID-CONTINENT",
  51150. "program": "Premium-Overtime",
  51151. "key": "Premium-Overtime",
  51152. "value": "120000"
  51153. },
  51154. {
  51155. "agency": "Airport",
  51156. "fund": "190058",
  51157. "lob": "SAFETY-MID-CONTINENT",
  51158. "program": "Straight",
  51159. "key": "Straight",
  51160. "value": "25000"
  51161. },
  51162. {
  51163. "agency": "Airport",
  51164. "fund": "190058",
  51165. "lob": "SAFETY-MID-CONTINENT",
  51166. "program": "Court appearance",
  51167. "key": "Court appearance",
  51168. "value": "500"
  51169. },
  51170. {
  51171. "agency": "Airport",
  51172. "fund": "190058",
  51173. "lob": "SAFETY-MID-CONTINENT",
  51174. "program": "Holiday",
  51175. "key": "Holiday",
  51176. "value": "110000"
  51177. },
  51178. {
  51179. "agency": "Airport",
  51180. "fund": "190058",
  51181. "lob": "SAFETY-MID-CONTINENT",
  51182. "program": "FICA",
  51183. "key": "FICA",
  51184. "value": "83616"
  51185. },
  51186. {
  51187. "agency": "Airport",
  51188. "fund": "190058",
  51189. "lob": "SAFETY-MID-CONTINENT",
  51190. "program": "Cylinder rental-compressed gas",
  51191. "key": "Cylinder rental-compressed gas",
  51192. "value": "400"
  51193. },
  51194. {
  51195. "agency": "Airport",
  51196. "fund": "190058",
  51197. "lob": "SAFETY-MID-CONTINENT",
  51198. "program": "Periodicals/Subscriptions",
  51199. "key": "Periodicals/Subscriptions",
  51200. "value": "300"
  51201. },
  51202. {
  51203. "agency": "Airport",
  51204. "fund": "190058",
  51205. "lob": "SAFETY-MID-CONTINENT",
  51206. "program": "Membership dues",
  51207. "key": "Membership dues",
  51208. "value": "1140"
  51209. },
  51210. {
  51211. "agency": "Airport",
  51212. "fund": "190058",
  51213. "lob": "SAFETY-MID-CONTINENT",
  51214. "program": "Printing and copying",
  51215. "key": "Printing and copying",
  51216. "value": "4000"
  51217. },
  51218. {
  51219. "agency": "Airport",
  51220. "fund": "190058",
  51221. "lob": "SAFETY-MID-CONTINENT",
  51222. "program": "Computer/printer supplies",
  51223. "key": "Computer/printer supplies",
  51224. "value": "340"
  51225. },
  51226. {
  51227. "agency": "Airport",
  51228. "fund": "190058",
  51229. "lob": "SAFETY-MID-CONTINENT",
  51230. "program": "Office supplies",
  51231. "key": "Office supplies",
  51232. "value": "2000"
  51233. },
  51234. {
  51235. "agency": "Airport",
  51236. "fund": "190058",
  51237. "lob": "SAFETY-MID-CONTINENT",
  51238. "program": "Other office supplies",
  51239. "key": "Other office supplies",
  51240. "value": "5000"
  51241. },
  51242. {
  51243. "agency": "Airport",
  51244. "fund": "190058",
  51245. "lob": "SAFETY-MID-CONTINENT",
  51246. "program": "Clothing and towels",
  51247. "key": "Clothing and towels",
  51248. "value": "500"
  51249. },
  51250. {
  51251. "agency": "Airport",
  51252. "fund": "190058",
  51253. "lob": "SAFETY-MID-CONTINENT",
  51254. "program": "Industrial chemicals",
  51255. "key": "Industrial chemicals",
  51256. "value": "8000"
  51257. },
  51258. {
  51259. "agency": "Airport",
  51260. "fund": "190058",
  51261. "lob": "SAFETY-MID-CONTINENT",
  51262. "program": "Equipment parts and supplies",
  51263. "key": "Equipment parts and supplies",
  51264. "value": "1000"
  51265. },
  51266. {
  51267. "agency": "Airport",
  51268. "fund": "190058",
  51269. "lob": "SAFETY-MID-CONTINENT",
  51270. "program": "Automotive",
  51271. "key": "Automotive",
  51272. "value": "150"
  51273. },
  51274. {
  51275. "agency": "Airport",
  51276. "fund": "190058",
  51277. "lob": "SAFETY-MID-CONTINENT",
  51278. "program": "Fuel",
  51279. "key": "Fuel",
  51280. "value": "3500"
  51281. },
  51282. {
  51283. "agency": "Airport",
  51284. "fund": "190058",
  51285. "lob": "SAFETY-MID-CONTINENT",
  51286. "program": "Safety/security equipment",
  51287. "key": "Safety/security equipment",
  51288. "value": "36600"
  51289. },
  51290. {
  51291. "agency": "Airport",
  51292. "fund": "190058",
  51293. "lob": "SAFETY-MID-CONTINENT",
  51294. "program": "Non-capital shop equipment < $5,000 each",
  51295. "key": "Non-capital shop equipment < $5,000 each",
  51296. "value": "500"
  51297. },
  51298. {
  51299. "agency": "Airport",
  51300. "fund": "190058",
  51301. "lob": "SAFETY-MID-CONTINENT",
  51302. "program": "Appliances < $5,000 each",
  51303. "key": "Appliances < $5,000 each",
  51304. "value": "1500"
  51305. },
  51306. {
  51307. "agency": "Airport",
  51308. "fund": "190058",
  51309. "lob": "SAFETY-MID-CONTINENT",
  51310. "program": "Data processing equipment < $5,000 each",
  51311. "key": "Data processing equipment < $5,000 each",
  51312. "value": "310"
  51313. },
  51314. {
  51315. "agency": "Airport",
  51316. "fund": "190058",
  51317. "lob": "SAFETY-MID-CONTINENT",
  51318. "program": "Employee pension",
  51319. "key": "Employee pension",
  51320. "value": "84123"
  51321. },
  51322. {
  51323. "agency": "Airport",
  51324. "fund": "190058",
  51325. "lob": "SAFETY-MID-CONTINENT",
  51326. "program": "Police and fire pension",
  51327. "key": "Police and fire pension",
  51328. "value": "416417"
  51329. },
  51330. {
  51331. "agency": "Airport",
  51332. "fund": "190058",
  51333. "lob": "SAFETY-MID-CONTINENT",
  51334. "program": "Workers compensation",
  51335. "key": "Workers compensation",
  51336. "value": "64789"
  51337. },
  51338. {
  51339. "agency": "Airport",
  51340. "fund": "190058",
  51341. "lob": "SAFETY-MID-CONTINENT",
  51342. "program": "Unemployment compensation",
  51343. "key": "Unemployment compensation",
  51344. "value": "5684"
  51345. },
  51346. {
  51347. "agency": "Airport",
  51348. "fund": "190058",
  51349. "lob": "SAFETY-MID-CONTINENT",
  51350. "program": "Group health insurance",
  51351. "key": "Group health insurance",
  51352. "value": "595928"
  51353. },
  51354. {
  51355. "agency": "Airport",
  51356. "fund": "190058",
  51357. "lob": "SAFETY-MID-CONTINENT",
  51358. "program": "Group life insurance",
  51359. "key": "Group life insurance",
  51360. "value": "10282"
  51361. },
  51362. {
  51363. "agency": "Airport",
  51364. "fund": "190058",
  51365. "lob": "SAFETY-MID-CONTINENT",
  51366. "program": "PBX - line charges",
  51367. "key": "PBX - line charges",
  51368. "value": "21020"
  51369. },
  51370. {
  51371. "agency": "Airport",
  51372. "fund": "190058",
  51373. "lob": "SAFETY-MID-CONTINENT",
  51374. "program": "Long distance service",
  51375. "key": "Long distance service",
  51376. "value": "200"
  51377. },
  51378. {
  51379. "agency": "Airport",
  51380. "fund": "190058",
  51381. "lob": "SAFETY-MID-CONTINENT",
  51382. "program": "Postage - regular",
  51383. "key": "Postage - regular",
  51384. "value": "50"
  51385. },
  51386. {
  51387. "agency": "Airport",
  51388. "fund": "190058",
  51389. "lob": "SAFETY-MID-CONTINENT",
  51390. "program": "Express mail",
  51391. "key": "Express mail",
  51392. "value": "100"
  51393. },
  51394. {
  51395. "agency": "Airport",
  51396. "fund": "190058",
  51397. "lob": "SAFETY-MID-CONTINENT",
  51398. "program": "CATV (Cable)",
  51399. "key": "CATV (Cable)",
  51400. "value": "550"
  51401. },
  51402. {
  51403. "agency": "Airport",
  51404. "fund": "190058",
  51405. "lob": "SAFETY-MID-CONTINENT",
  51406. "program": "Air cards - mobile",
  51407. "key": "Air cards - mobile",
  51408. "value": "840"
  51409. },
  51410. {
  51411. "agency": "Airport",
  51412. "fund": "190058",
  51413. "lob": "SAFETY-MID-CONTINENT",
  51414. "program": "Meals and lodging allowance",
  51415. "key": "Meals and lodging allowance",
  51416. "value": "7100"
  51417. },
  51418. {
  51419. "agency": "Airport",
  51420. "fund": "190058",
  51421. "lob": "SAFETY-MID-CONTINENT",
  51422. "program": "Out of town registration fees",
  51423. "key": "Out of town registration fees",
  51424. "value": "12400"
  51425. },
  51426. {
  51427. "agency": "Airport",
  51428. "fund": "190058",
  51429. "lob": "SAFETY-MID-CONTINENT",
  51430. "program": "In town registration fees",
  51431. "key": "In town registration fees",
  51432. "value": "2600"
  51433. },
  51434. {
  51435. "agency": "Airport",
  51436. "fund": "190058",
  51437. "lob": "SAFETY-MID-CONTINENT",
  51438. "program": "Transportation - out of town",
  51439. "key": "Transportation - out of town",
  51440. "value": "5800"
  51441. },
  51442. {
  51443. "agency": "Airport",
  51444. "fund": "190058",
  51445. "lob": "SAFETY-MID-CONTINENT",
  51446. "program": "Other training/transportation",
  51447. "key": "Other training/transportation",
  51448. "value": "2950"
  51449. },
  51450. {
  51451. "agency": "Airport",
  51452. "fund": "190058",
  51453. "lob": "SAFETY-MID-CONTINENT",
  51454. "program": "Pre-employment expenses",
  51455. "key": "Pre-employment expenses",
  51456. "value": "500"
  51457. },
  51458. {
  51459. "agency": "Airport",
  51460. "fund": "190058",
  51461. "lob": "SAFETY-MID-CONTINENT",
  51462. "program": "Contractors",
  51463. "key": "Contractors",
  51464. "value": "150641"
  51465. },
  51466. {
  51467. "agency": "Airport",
  51468. "fund": "190058",
  51469. "lob": "SAFETY-MID-CONTINENT",
  51470. "program": "Data center charges",
  51471. "key": "Data center charges",
  51472. "value": "27969"
  51473. },
  51474. {
  51475. "agency": "Airport",
  51476. "fund": "190058",
  51477. "lob": "SAFETY-MID-CONTINENT",
  51478. "program": "Outside services",
  51479. "key": "Outside services",
  51480. "value": "5700"
  51481. },
  51482. {
  51483. "agency": "Airport",
  51484. "fund": "190058",
  51485. "lob": "SAFETY-MID-CONTINENT",
  51486. "program": "Towel rental service",
  51487. "key": "Towel rental service",
  51488. "value": "750"
  51489. },
  51490. {
  51491. "agency": "Airport",
  51492. "fund": "190066",
  51493. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51494. "program": "Bi-weekly wages",
  51495. "key": "Bi-weekly wages",
  51496. "value": "91000"
  51497. },
  51498. {
  51499. "agency": "Airport",
  51500. "fund": "190066",
  51501. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51502. "program": "Shift differential",
  51503. "key": "Shift differential",
  51504. "value": "5000"
  51505. },
  51506. {
  51507. "agency": "Airport",
  51508. "fund": "190066",
  51509. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51510. "program": "Accrual",
  51511. "key": "Accrual",
  51512. "value": "1452"
  51513. },
  51514. {
  51515. "agency": "Airport",
  51516. "fund": "190066",
  51517. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51518. "program": "Other",
  51519. "key": "Other",
  51520. "value": "9500"
  51521. },
  51522. {
  51523. "agency": "Airport",
  51524. "fund": "190066",
  51525. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51526. "program": "Premium-Overtime",
  51527. "key": "Premium-Overtime",
  51528. "value": "120000"
  51529. },
  51530. {
  51531. "agency": "Airport",
  51532. "fund": "190066",
  51533. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51534. "program": "FICA",
  51535. "key": "FICA",
  51536. "value": "13180"
  51537. },
  51538. {
  51539. "agency": "Airport",
  51540. "fund": "190066",
  51541. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51542. "program": "Employee pension",
  51543. "key": "Employee pension",
  51544. "value": "19530"
  51545. },
  51546. {
  51547. "agency": "Airport",
  51548. "fund": "190066",
  51549. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51550. "program": "Workers compensation",
  51551. "key": "Workers compensation",
  51552. "value": "3678"
  51553. },
  51554. {
  51555. "agency": "Airport",
  51556. "fund": "190066",
  51557. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51558. "program": "Unemployment compensation",
  51559. "key": "Unemployment compensation",
  51560. "value": "284"
  51561. },
  51562. {
  51563. "agency": "Airport",
  51564. "fund": "190066",
  51565. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51566. "program": "Group health insurance",
  51567. "key": "Group health insurance",
  51568. "value": "22510"
  51569. },
  51570. {
  51571. "agency": "Airport",
  51572. "fund": "190066",
  51573. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51574. "program": "Group life insurance",
  51575. "key": "Group life insurance",
  51576. "value": "360"
  51577. },
  51578. {
  51579. "agency": "Airport",
  51580. "fund": "190066",
  51581. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51582. "program": "Electricity",
  51583. "key": "Electricity",
  51584. "value": "1235786"
  51585. },
  51586. {
  51587. "agency": "Airport",
  51588. "fund": "190066",
  51589. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51590. "program": "Gas-ONEOK Kansas Gas Service",
  51591. "key": "Gas-ONEOK Kansas Gas Service",
  51592. "value": "170192"
  51593. },
  51594. {
  51595. "agency": "Airport",
  51596. "fund": "190066",
  51597. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51598. "program": "Water",
  51599. "key": "Water",
  51600. "value": "380150"
  51601. },
  51602. {
  51603. "agency": "Airport",
  51604. "fund": "190066",
  51605. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51606. "program": "PBX - line charges",
  51607. "key": "PBX - line charges",
  51608. "value": "26400"
  51609. },
  51610. {
  51611. "agency": "Airport",
  51612. "fund": "190066",
  51613. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51614. "program": "Contractors",
  51615. "key": "Contractors",
  51616. "value": "10000"
  51617. },
  51618. {
  51619. "agency": "Airport",
  51620. "fund": "190066",
  51621. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51622. "program": "Maintenance - data equipment",
  51623. "key": "Maintenance - data equipment",
  51624. "value": "7000"
  51625. },
  51626. {
  51627. "agency": "Airport",
  51628. "fund": "190066",
  51629. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51630. "program": "Outside services",
  51631. "key": "Outside services",
  51632. "value": "20400"
  51633. },
  51634. {
  51635. "agency": "Airport",
  51636. "fund": "190066",
  51637. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51638. "program": "Other contractuals",
  51639. "key": "Other contractuals",
  51640. "value": "360"
  51641. },
  51642. {
  51643. "agency": "Airport",
  51644. "fund": "190066",
  51645. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51646. "program": "Communication equipment < $5,000 each",
  51647. "key": "Communication equipment < $5,000 each",
  51648. "value": "5000"
  51649. },
  51650. {
  51651. "agency": "Airport",
  51652. "fund": "190066",
  51653. "lob": "SYSTEMS & SERVICES-MID-CONTINENT",
  51654. "program": "Rebillables",
  51655. "key": "Rebillables",
  51656. "value": "4428173"
  51657. },
  51658. {
  51659. "agency": "Airport",
  51660. "fund": "190074",
  51661. "lob": "OPERATIONS-MID-CONTINENT",
  51662. "program": "Bi-weekly wages",
  51663. "key": "Bi-weekly wages",
  51664. "value": "223715"
  51665. },
  51666. {
  51667. "agency": "Airport",
  51668. "fund": "190074",
  51669. "lob": "OPERATIONS-MID-CONTINENT",
  51670. "program": "Longevity",
  51671. "key": "Longevity",
  51672. "value": "1008"
  51673. },
  51674. {
  51675. "agency": "Airport",
  51676. "fund": "190074",
  51677. "lob": "OPERATIONS-MID-CONTINENT",
  51678. "program": "Shift differential",
  51679. "key": "Shift differential",
  51680. "value": "1820"
  51681. },
  51682. {
  51683. "agency": "Airport",
  51684. "fund": "190074",
  51685. "lob": "OPERATIONS-MID-CONTINENT",
  51686. "program": "Accrual",
  51687. "key": "Accrual",
  51688. "value": "3049"
  51689. },
  51690. {
  51691. "agency": "Airport",
  51692. "fund": "190074",
  51693. "lob": "OPERATIONS-MID-CONTINENT",
  51694. "program": "Cellular phone allowance",
  51695. "key": "Cellular phone allowance",
  51696. "value": "3000"
  51697. },
  51698. {
  51699. "agency": "Airport",
  51700. "fund": "190074",
  51701. "lob": "OPERATIONS-MID-CONTINENT",
  51702. "program": "Premium-Overtime",
  51703. "key": "Premium-Overtime",
  51704. "value": "3000"
  51705. },
  51706. {
  51707. "agency": "Airport",
  51708. "fund": "190074",
  51709. "lob": "OPERATIONS-MID-CONTINENT",
  51710. "program": "FICA",
  51711. "key": "FICA",
  51712. "value": "17564"
  51713. },
  51714. {
  51715. "agency": "Airport",
  51716. "fund": "190074",
  51717. "lob": "OPERATIONS-MID-CONTINENT",
  51718. "program": "Employee pension",
  51719. "key": "Employee pension",
  51720. "value": "28234"
  51721. },
  51722. {
  51723. "agency": "Airport",
  51724. "fund": "190074",
  51725. "lob": "OPERATIONS-MID-CONTINENT",
  51726. "program": "Workers compensation",
  51727. "key": "Workers compensation",
  51728. "value": "5217"
  51729. },
  51730. {
  51731. "agency": "Airport",
  51732. "fund": "190074",
  51733. "lob": "OPERATIONS-MID-CONTINENT",
  51734. "program": "Unemployment compensation",
  51735. "key": "Unemployment compensation",
  51736. "value": "459"
  51737. },
  51738. {
  51739. "agency": "Airport",
  51740. "fund": "190074",
  51741. "lob": "OPERATIONS-MID-CONTINENT",
  51742. "program": "Police equipment < $5,000 each",
  51743. "key": "Police equipment < $5,000 each",
  51744. "value": "500"
  51745. },
  51746. {
  51747. "agency": "Airport",
  51748. "fund": "190074",
  51749. "lob": "OPERATIONS-MID-CONTINENT",
  51750. "program": "Food supplies",
  51751. "key": "Food supplies",
  51752. "value": "300"
  51753. },
  51754. {
  51755. "agency": "Airport",
  51756. "fund": "190074",
  51757. "lob": "OPERATIONS-MID-CONTINENT",
  51758. "program": "Other commodities",
  51759. "key": "Other commodities",
  51760. "value": "1500"
  51761. },
  51762. {
  51763. "agency": "Airport",
  51764. "fund": "190074",
  51765. "lob": "OPERATIONS-MID-CONTINENT",
  51766. "program": "Group health insurance",
  51767. "key": "Group health insurance",
  51768. "value": "42332"
  51769. },
  51770. {
  51771. "agency": "Airport",
  51772. "fund": "190074",
  51773. "lob": "OPERATIONS-MID-CONTINENT",
  51774. "program": "Group life insurance",
  51775. "key": "Group life insurance",
  51776. "value": "895"
  51777. },
  51778. {
  51779. "agency": "Airport",
  51780. "fund": "190074",
  51781. "lob": "OPERATIONS-MID-CONTINENT",
  51782. "program": "PBX - line charges",
  51783. "key": "PBX - line charges",
  51784. "value": "2220"
  51785. },
  51786. {
  51787. "agency": "Airport",
  51788. "fund": "190074",
  51789. "lob": "OPERATIONS-MID-CONTINENT",
  51790. "program": "Long distance service",
  51791. "key": "Long distance service",
  51792. "value": "200"
  51793. },
  51794. {
  51795. "agency": "Airport",
  51796. "fund": "190074",
  51797. "lob": "OPERATIONS-MID-CONTINENT",
  51798. "program": "Express mail",
  51799. "key": "Express mail",
  51800. "value": "50"
  51801. },
  51802. {
  51803. "agency": "Airport",
  51804. "fund": "190074",
  51805. "lob": "OPERATIONS-MID-CONTINENT",
  51806. "program": "Air cards - mobile",
  51807. "key": "Air cards - mobile",
  51808. "value": "2100"
  51809. },
  51810. {
  51811. "agency": "Airport",
  51812. "fund": "190074",
  51813. "lob": "OPERATIONS-MID-CONTINENT",
  51814. "program": "Meals and lodging allowance",
  51815. "key": "Meals and lodging allowance",
  51816. "value": "3900"
  51817. },
  51818. {
  51819. "agency": "Airport",
  51820. "fund": "190074",
  51821. "lob": "OPERATIONS-MID-CONTINENT",
  51822. "program": "Out of town registration fees",
  51823. "key": "Out of town registration fees",
  51824. "value": "2500"
  51825. },
  51826. {
  51827. "agency": "Airport",
  51828. "fund": "190074",
  51829. "lob": "OPERATIONS-MID-CONTINENT",
  51830. "program": "In town registration fees",
  51831. "key": "In town registration fees",
  51832. "value": "180"
  51833. },
  51834. {
  51835. "agency": "Airport",
  51836. "fund": "190074",
  51837. "lob": "OPERATIONS-MID-CONTINENT",
  51838. "program": "Transportation - out of town",
  51839. "key": "Transportation - out of town",
  51840. "value": "3450"
  51841. },
  51842. {
  51843. "agency": "Airport",
  51844. "fund": "190074",
  51845. "lob": "OPERATIONS-MID-CONTINENT",
  51846. "program": "Other training/transportation",
  51847. "key": "Other training/transportation",
  51848. "value": "900"
  51849. },
  51850. {
  51851. "agency": "Airport",
  51852. "fund": "190074",
  51853. "lob": "OPERATIONS-MID-CONTINENT",
  51854. "program": "Certification fees",
  51855. "key": "Certification fees",
  51856. "value": "75"
  51857. },
  51858. {
  51859. "agency": "Airport",
  51860. "fund": "190074",
  51861. "lob": "OPERATIONS-MID-CONTINENT",
  51862. "program": "Pre-employment expenses",
  51863. "key": "Pre-employment expenses",
  51864. "value": "200"
  51865. },
  51866. {
  51867. "agency": "Airport",
  51868. "fund": "190074",
  51869. "lob": "OPERATIONS-MID-CONTINENT",
  51870. "program": "Contractors",
  51871. "key": "Contractors",
  51872. "value": "81750"
  51873. },
  51874. {
  51875. "agency": "Airport",
  51876. "fund": "190074",
  51877. "lob": "OPERATIONS-MID-CONTINENT",
  51878. "program": "Data center charges",
  51879. "key": "Data center charges",
  51880. "value": "6985"
  51881. },
  51882. {
  51883. "agency": "Airport",
  51884. "fund": "190074",
  51885. "lob": "OPERATIONS-MID-CONTINENT",
  51886. "program": "Outside services",
  51887. "key": "Outside services",
  51888. "value": "500"
  51889. },
  51890. {
  51891. "agency": "Airport",
  51892. "fund": "190074",
  51893. "lob": "OPERATIONS-MID-CONTINENT",
  51894. "program": "Codes and manuals",
  51895. "key": "Codes and manuals",
  51896. "value": "150"
  51897. },
  51898. {
  51899. "agency": "Airport",
  51900. "fund": "190074",
  51901. "lob": "OPERATIONS-MID-CONTINENT",
  51902. "program": "Membership dues",
  51903. "key": "Membership dues",
  51904. "value": "1375"
  51905. },
  51906. {
  51907. "agency": "Airport",
  51908. "fund": "190074",
  51909. "lob": "OPERATIONS-MID-CONTINENT",
  51910. "program": "Printing and copying",
  51911. "key": "Printing and copying",
  51912. "value": "600"
  51913. },
  51914. {
  51915. "agency": "Airport",
  51916. "fund": "190074",
  51917. "lob": "OPERATIONS-MID-CONTINENT",
  51918. "program": "Office supplies",
  51919. "key": "Office supplies",
  51920. "value": "300"
  51921. },
  51922. {
  51923. "agency": "Airport",
  51924. "fund": "190074",
  51925. "lob": "OPERATIONS-MID-CONTINENT",
  51926. "program": "Clothing and towels",
  51927. "key": "Clothing and towels",
  51928. "value": "2250"
  51929. },
  51930. {
  51931. "agency": "Airport",
  51932. "fund": "190074",
  51933. "lob": "OPERATIONS-MID-CONTINENT",
  51934. "program": "Safety/security equipment",
  51935. "key": "Safety/security equipment",
  51936. "value": "150"
  51937. },
  51938. {
  51939. "agency": "Airport",
  51940. "fund": "190074",
  51941. "lob": "OPERATIONS-MID-CONTINENT",
  51942. "program": "Materials",
  51943. "key": "Materials",
  51944. "value": "250"
  51945. },
  51946. {
  51947. "agency": "Airport",
  51948. "fund": "190074",
  51949. "lob": "OPERATIONS-MID-CONTINENT",
  51950. "program": "Non-capital shop equipment < $5,000 each",
  51951. "key": "Non-capital shop equipment < $5,000 each",
  51952. "value": "100"
  51953. },
  51954. {
  51955. "agency": "Airport",
  51956. "fund": "190108",
  51957. "lob": "ADMINISTRATION-JABARA",
  51958. "program": "Bi-weekly wages",
  51959. "key": "Bi-weekly wages",
  51960. "value": "36000"
  51961. },
  51962. {
  51963. "agency": "Airport",
  51964. "fund": "190108",
  51965. "lob": "ADMINISTRATION-JABARA",
  51966. "program": "Shift differential",
  51967. "key": "Shift differential",
  51968. "value": "100"
  51969. },
  51970. {
  51971. "agency": "Airport",
  51972. "fund": "190108",
  51973. "lob": "ADMINISTRATION-JABARA",
  51974. "program": "Other",
  51975. "key": "Other",
  51976. "value": "500"
  51977. },
  51978. {
  51979. "agency": "Airport",
  51980. "fund": "190108",
  51981. "lob": "ADMINISTRATION-JABARA",
  51982. "program": "Premium-Overtime",
  51983. "key": "Premium-Overtime",
  51984. "value": "8500"
  51985. },
  51986. {
  51987. "agency": "Airport",
  51988. "fund": "190108",
  51989. "lob": "ADMINISTRATION-JABARA",
  51990. "program": "FICA",
  51991. "key": "FICA",
  51992. "value": "3410"
  51993. },
  51994. {
  51995. "agency": "Airport",
  51996. "fund": "190108",
  51997. "lob": "ADMINISTRATION-JABARA",
  51998. "program": "Employee pension",
  51999. "key": "Employee pension",
  52000. "value": "4858"
  52001. },
  52002. {
  52003. "agency": "Airport",
  52004. "fund": "190108",
  52005. "lob": "ADMINISTRATION-JABARA",
  52006. "program": "Workers compensation",
  52007. "key": "Workers compensation",
  52008. "value": "945"
  52009. },
  52010. {
  52011. "agency": "Airport",
  52012. "fund": "190108",
  52013. "lob": "ADMINISTRATION-JABARA",
  52014. "program": "Unemployment compensation",
  52015. "key": "Unemployment compensation",
  52016. "value": "81"
  52017. },
  52018. {
  52019. "agency": "Airport",
  52020. "fund": "190108",
  52021. "lob": "ADMINISTRATION-JABARA",
  52022. "program": "Group life insurance",
  52023. "key": "Group life insurance",
  52024. "value": "150"
  52025. },
  52026. {
  52027. "agency": "Airport",
  52028. "fund": "190108",
  52029. "lob": "ADMINISTRATION-JABARA",
  52030. "program": "Electricity",
  52031. "key": "Electricity",
  52032. "value": "16248"
  52033. },
  52034. {
  52035. "agency": "Airport",
  52036. "fund": "190108",
  52037. "lob": "ADMINISTRATION-JABARA",
  52038. "program": "Gas-ONEOK Kansas Gas Service",
  52039. "key": "Gas-ONEOK Kansas Gas Service",
  52040. "value": "5371"
  52041. },
  52042. {
  52043. "agency": "Airport",
  52044. "fund": "190108",
  52045. "lob": "ADMINISTRATION-JABARA",
  52046. "program": "Water",
  52047. "key": "Water",
  52048. "value": "41590"
  52049. },
  52050. {
  52051. "agency": "Airport",
  52052. "fund": "190108",
  52053. "lob": "ADMINISTRATION-JABARA",
  52054. "program": "Trash service",
  52055. "key": "Trash service",
  52056. "value": "500"
  52057. },
  52058. {
  52059. "agency": "Airport",
  52060. "fund": "190108",
  52061. "lob": "ADMINISTRATION-JABARA",
  52062. "program": "PBX - line charges",
  52063. "key": "PBX - line charges",
  52064. "value": "2400"
  52065. },
  52066. {
  52067. "agency": "Airport",
  52068. "fund": "190108",
  52069. "lob": "ADMINISTRATION-JABARA",
  52070. "program": "Plexar",
  52071. "key": "Plexar",
  52072. "value": "1500"
  52073. },
  52074. {
  52075. "agency": "Airport",
  52076. "fund": "190108",
  52077. "lob": "ADMINISTRATION-JABARA",
  52078. "program": "Building and contents insurance",
  52079. "key": "Building and contents insurance",
  52080. "value": "26746"
  52081. },
  52082. {
  52083. "agency": "Airport",
  52084. "fund": "190108",
  52085. "lob": "ADMINISTRATION-JABARA",
  52086. "program": "General liability",
  52087. "key": "General liability",
  52088. "value": "2516"
  52089. },
  52090. {
  52091. "agency": "Airport",
  52092. "fund": "190108",
  52093. "lob": "ADMINISTRATION-JABARA",
  52094. "program": "Certification fees",
  52095. "key": "Certification fees",
  52096. "value": "120"
  52097. },
  52098. {
  52099. "agency": "Airport",
  52100. "fund": "190108",
  52101. "lob": "ADMINISTRATION-JABARA",
  52102. "program": "Contractors",
  52103. "key": "Contractors",
  52104. "value": "5000"
  52105. },
  52106. {
  52107. "agency": "Airport",
  52108. "fund": "190108",
  52109. "lob": "ADMINISTRATION-JABARA",
  52110. "program": "Survey",
  52111. "key": "Survey",
  52112. "value": "3000"
  52113. },
  52114. {
  52115. "agency": "Airport",
  52116. "fund": "190108",
  52117. "lob": "ADMINISTRATION-JABARA",
  52118. "program": "Laboratory services",
  52119. "key": "Laboratory services",
  52120. "value": "500"
  52121. },
  52122. {
  52123. "agency": "Airport",
  52124. "fund": "190108",
  52125. "lob": "ADMINISTRATION-JABARA",
  52126. "program": "Maintenance - equipment",
  52127. "key": "Maintenance - equipment",
  52128. "value": "1000"
  52129. },
  52130. {
  52131. "agency": "Airport",
  52132. "fund": "190108",
  52133. "lob": "ADMINISTRATION-JABARA",
  52134. "program": "Outside services",
  52135. "key": "Outside services",
  52136. "value": "200"
  52137. },
  52138. {
  52139. "agency": "Airport",
  52140. "fund": "190108",
  52141. "lob": "ADMINISTRATION-JABARA",
  52142. "program": "Maintenance - buildings",
  52143. "key": "Maintenance - buildings",
  52144. "value": "500"
  52145. },
  52146. {
  52147. "agency": "Airport",
  52148. "fund": "190108",
  52149. "lob": "ADMINISTRATION-JABARA",
  52150. "program": "Industrial chemicals",
  52151. "key": "Industrial chemicals",
  52152. "value": "2800"
  52153. },
  52154. {
  52155. "agency": "Airport",
  52156. "fund": "190108",
  52157. "lob": "ADMINISTRATION-JABARA",
  52158. "program": "Equipment parts and supplies",
  52159. "key": "Equipment parts and supplies",
  52160. "value": "4500"
  52161. },
  52162. {
  52163. "agency": "Airport",
  52164. "fund": "190108",
  52165. "lob": "ADMINISTRATION-JABARA",
  52166. "program": "Automotive",
  52167. "key": "Automotive",
  52168. "value": "1600"
  52169. },
  52170. {
  52171. "agency": "Airport",
  52172. "fund": "190108",
  52173. "lob": "ADMINISTRATION-JABARA",
  52174. "program": "Electrical",
  52175. "key": "Electrical",
  52176. "value": "1000"
  52177. },
  52178. {
  52179. "agency": "Airport",
  52180. "fund": "190108",
  52181. "lob": "ADMINISTRATION-JABARA",
  52182. "program": "Fuel",
  52183. "key": "Fuel",
  52184. "value": "6000"
  52185. },
  52186. {
  52187. "agency": "Airport",
  52188. "fund": "190108",
  52189. "lob": "ADMINISTRATION-JABARA",
  52190. "program": "Tires",
  52191. "key": "Tires",
  52192. "value": "300"
  52193. },
  52194. {
  52195. "agency": "Airport",
  52196. "fund": "190108",
  52197. "lob": "ADMINISTRATION-JABARA",
  52198. "program": "Materials",
  52199. "key": "Materials",
  52200. "value": "4200"
  52201. },
  52202. {
  52203. "agency": "Airport",
  52204. "fund": "190108",
  52205. "lob": "ADMINISTRATION-JABARA",
  52206. "program": "Building parts and materials",
  52207. "key": "Building parts and materials",
  52208. "value": "500"
  52209. },
  52210. {
  52211. "agency": "Airport",
  52212. "fund": "190108",
  52213. "lob": "ADMINISTRATION-JABARA",
  52214. "program": "Non-capital shop equipment < $5,000 each",
  52215. "key": "Non-capital shop equipment < $5,000 each",
  52216. "value": "100"
  52217. },
  52218. {
  52219. "agency": "Airport",
  52220. "fund": "190108",
  52221. "lob": "ADMINISTRATION-JABARA",
  52222. "program": "Garden/grounds/lawn equip < $5,000 each ",
  52223. "key": "Garden/grounds/lawn equip < $5,000 each ",
  52224. "value": "1000"
  52225. },
  52226. {
  52227. "agency": "Airport",
  52228. "fund": "190108",
  52229. "lob": "ADMINISTRATION-JABARA",
  52230. "program": "Other non-capitalized equip <$5,000 each",
  52231. "key": "Other non-capitalized equip <$5,000 each",
  52232. "value": "300"
  52233. },
  52234. {
  52235. "agency": "Airport",
  52236. "fund": "190108",
  52237. "lob": "ADMINISTRATION-JABARA",
  52238. "program": "Food supplies",
  52239. "key": "Food supplies",
  52240. "value": "400"
  52241. },
  52242. {
  52243. "agency": "Airport",
  52244. "fund": "190108",
  52245. "lob": "ADMINISTRATION-JABARA",
  52246. "program": "Group health insurance",
  52247. "key": "Group health insurance",
  52248. "value": "2000"
  52249. },
  52250. {
  52251. "agency": "Airport",
  52252. "fund": "190108",
  52253. "lob": "ADMINISTRATION-JABARA",
  52254. "program": "Misc interest expense",
  52255. "key": "Misc interest expense",
  52256. "value": "42526"
  52257. },
  52258. {
  52259. "agency": "Golf Course System",
  52260. "fund": "210100",
  52261. "lob": "Auburn Hills-Golf Course",
  52262. "program": "Contributions to other funds",
  52263. "key": "Contributions to other funds",
  52264. "value": "286551"
  52265. },
  52266. {
  52267. "agency": "Golf Course System",
  52268. "fund": "210100",
  52269. "lob": "Auburn Hills-Golf Course",
  52270. "program": "Bi-weekly wages",
  52271. "key": "Bi-weekly wages",
  52272. "value": "192191"
  52273. },
  52274. {
  52275. "agency": "Golf Course System",
  52276. "fund": "210100",
  52277. "lob": "Auburn Hills-Golf Course",
  52278. "program": "Longevity",
  52279. "key": "Longevity",
  52280. "value": "3300"
  52281. },
  52282. {
  52283. "agency": "Golf Course System",
  52284. "fund": "210100",
  52285. "lob": "Auburn Hills-Golf Course",
  52286. "program": "Accrual",
  52287. "key": "Accrual",
  52288. "value": "1449"
  52289. },
  52290. {
  52291. "agency": "Golf Course System",
  52292. "fund": "210100",
  52293. "lob": "Auburn Hills-Golf Course",
  52294. "program": "Part time/seasonal",
  52295. "key": "Part time/seasonal",
  52296. "value": "70113"
  52297. },
  52298. {
  52299. "agency": "Golf Course System",
  52300. "fund": "210100",
  52301. "lob": "Auburn Hills-Golf Course",
  52302. "program": "Clothing allowance",
  52303. "key": "Clothing allowance",
  52304. "value": "150"
  52305. },
  52306. {
  52307. "agency": "Golf Course System",
  52308. "fund": "210100",
  52309. "lob": "Auburn Hills-Golf Course",
  52310. "program": "FICA",
  52311. "key": "FICA",
  52312. "value": "20319"
  52313. },
  52314. {
  52315. "agency": "Golf Course System",
  52316. "fund": "210100",
  52317. "lob": "Auburn Hills-Golf Course",
  52318. "program": "Employee pension",
  52319. "key": "Employee pension",
  52320. "value": "24045"
  52321. },
  52322. {
  52323. "agency": "Golf Course System",
  52324. "fund": "210100",
  52325. "lob": "Auburn Hills-Golf Course",
  52326. "program": "Workers compensation",
  52327. "key": "Workers compensation",
  52328. "value": "4555"
  52329. },
  52330. {
  52331. "agency": "Golf Course System",
  52332. "fund": "210100",
  52333. "lob": "Auburn Hills-Golf Course",
  52334. "program": "Unemployment compensation",
  52335. "key": "Unemployment compensation",
  52336. "value": "531"
  52337. },
  52338. {
  52339. "agency": "Golf Course System",
  52340. "fund": "210100",
  52341. "lob": "Auburn Hills-Golf Course",
  52342. "program": "Group health insurance",
  52343. "key": "Group health insurance",
  52344. "value": "37923"
  52345. },
  52346. {
  52347. "agency": "Golf Course System",
  52348. "fund": "210100",
  52349. "lob": "Auburn Hills-Golf Course",
  52350. "program": "Group life insurance",
  52351. "key": "Group life insurance",
  52352. "value": "769"
  52353. },
  52354. {
  52355. "agency": "Golf Course System",
  52356. "fund": "210100",
  52357. "lob": "Auburn Hills-Golf Course",
  52358. "program": "Electricity",
  52359. "key": "Electricity",
  52360. "value": "64093"
  52361. },
  52362. {
  52363. "agency": "Golf Course System",
  52364. "fund": "210100",
  52365. "lob": "Auburn Hills-Golf Course",
  52366. "program": "Gas-Black Hills",
  52367. "key": "Gas-Black Hills",
  52368. "value": "5332"
  52369. },
  52370. {
  52371. "agency": "Golf Course System",
  52372. "fund": "210100",
  52373. "lob": "Auburn Hills-Golf Course",
  52374. "program": "Water",
  52375. "key": "Water",
  52376. "value": "1320"
  52377. },
  52378. {
  52379. "agency": "Golf Course System",
  52380. "fund": "210100",
  52381. "lob": "Auburn Hills-Golf Course",
  52382. "program": "Trash service",
  52383. "key": "Trash service",
  52384. "value": "672"
  52385. },
  52386. {
  52387. "agency": "Golf Course System",
  52388. "fund": "210100",
  52389. "lob": "Auburn Hills-Golf Course",
  52390. "program": "Plexar",
  52391. "key": "Plexar",
  52392. "value": "1116"
  52393. },
  52394. {
  52395. "agency": "Golf Course System",
  52396. "fund": "210100",
  52397. "lob": "Auburn Hills-Golf Course",
  52398. "program": "Meals and lodging allowance",
  52399. "key": "Meals and lodging allowance",
  52400. "value": "414"
  52401. },
  52402. {
  52403. "agency": "Golf Course System",
  52404. "fund": "210100",
  52405. "lob": "Auburn Hills-Golf Course",
  52406. "program": "Out of town registration fees",
  52407. "key": "Out of town registration fees",
  52408. "value": "418"
  52409. },
  52410. {
  52411. "agency": "Golf Course System",
  52412. "fund": "210100",
  52413. "lob": "Auburn Hills-Golf Course",
  52414. "program": "In town registration fees",
  52415. "key": "In town registration fees",
  52416. "value": "96"
  52417. },
  52418. {
  52419. "agency": "Golf Course System",
  52420. "fund": "210100",
  52421. "lob": "Auburn Hills-Golf Course",
  52422. "program": "Transportation - out of town",
  52423. "key": "Transportation - out of town",
  52424. "value": "216"
  52425. },
  52426. {
  52427. "agency": "Golf Course System",
  52428. "fund": "210100",
  52429. "lob": "Auburn Hills-Golf Course",
  52430. "program": "Outside services",
  52431. "key": "Outside services",
  52432. "value": "3000"
  52433. },
  52434. {
  52435. "agency": "Golf Course System",
  52436. "fund": "210100",
  52437. "lob": "Auburn Hills-Golf Course",
  52438. "program": "Maintenance - buildings",
  52439. "key": "Maintenance - buildings",
  52440. "value": "3000"
  52441. },
  52442. {
  52443. "agency": "Golf Course System",
  52444. "fund": "210100",
  52445. "lob": "Auburn Hills-Golf Course",
  52446. "program": "Advertising",
  52447. "key": "Advertising",
  52448. "value": "100"
  52449. },
  52450. {
  52451. "agency": "Golf Course System",
  52452. "fund": "210100",
  52453. "lob": "Auburn Hills-Golf Course",
  52454. "program": "Membership dues",
  52455. "key": "Membership dues",
  52456. "value": "445"
  52457. },
  52458. {
  52459. "agency": "Golf Course System",
  52460. "fund": "210100",
  52461. "lob": "Auburn Hills-Golf Course",
  52462. "program": "Property taxes ",
  52463. "key": "Property taxes ",
  52464. "value": "30"
  52465. },
  52466. {
  52467. "agency": "Golf Course System",
  52468. "fund": "210100",
  52469. "lob": "Auburn Hills-Golf Course",
  52470. "program": "Printing and copying",
  52471. "key": "Printing and copying",
  52472. "value": "120"
  52473. },
  52474. {
  52475. "agency": "Golf Course System",
  52476. "fund": "210100",
  52477. "lob": "Auburn Hills-Golf Course",
  52478. "program": "Clothing and towels",
  52479. "key": "Clothing and towels",
  52480. "value": "109"
  52481. },
  52482. {
  52483. "agency": "Golf Course System",
  52484. "fund": "210100",
  52485. "lob": "Auburn Hills-Golf Course",
  52486. "program": "Industrial chemicals",
  52487. "key": "Industrial chemicals",
  52488. "value": "19638"
  52489. },
  52490. {
  52491. "agency": "Golf Course System",
  52492. "fund": "210100",
  52493. "lob": "Auburn Hills-Golf Course",
  52494. "program": "Other chemicals",
  52495. "key": "Other chemicals",
  52496. "value": "7845"
  52497. },
  52498. {
  52499. "agency": "Golf Course System",
  52500. "fund": "210100",
  52501. "lob": "Auburn Hills-Golf Course",
  52502. "program": "Equipment parts and supplies",
  52503. "key": "Equipment parts and supplies",
  52504. "value": "39000"
  52505. },
  52506. {
  52507. "agency": "Golf Course System",
  52508. "fund": "210100",
  52509. "lob": "Auburn Hills-Golf Course",
  52510. "program": "Automotive",
  52511. "key": "Automotive",
  52512. "value": "1250"
  52513. },
  52514. {
  52515. "agency": "Golf Course System",
  52516. "fund": "210100",
  52517. "lob": "Auburn Hills-Golf Course",
  52518. "program": "Fuel",
  52519. "key": "Fuel",
  52520. "value": "12126"
  52521. },
  52522. {
  52523. "agency": "Golf Course System",
  52524. "fund": "210100",
  52525. "lob": "Auburn Hills-Golf Course",
  52526. "program": "Safety/security equipment",
  52527. "key": "Safety/security equipment",
  52528. "value": "250"
  52529. },
  52530. {
  52531. "agency": "Golf Course System",
  52532. "fund": "210100",
  52533. "lob": "Auburn Hills-Golf Course",
  52534. "program": "Tires",
  52535. "key": "Tires",
  52536. "value": "1700"
  52537. },
  52538. {
  52539. "agency": "Golf Course System",
  52540. "fund": "210100",
  52541. "lob": "Auburn Hills-Golf Course",
  52542. "program": "Other equipment parts",
  52543. "key": "Other equipment parts",
  52544. "value": "980"
  52545. },
  52546. {
  52547. "agency": "Golf Course System",
  52548. "fund": "210100",
  52549. "lob": "Auburn Hills-Golf Course",
  52550. "program": "Materials",
  52551. "key": "Materials",
  52552. "value": "7000"
  52553. },
  52554. {
  52555. "agency": "Golf Course System",
  52556. "fund": "210100",
  52557. "lob": "Auburn Hills-Golf Course",
  52558. "program": "Other materials",
  52559. "key": "Other materials",
  52560. "value": "860"
  52561. },
  52562. {
  52563. "agency": "Golf Course System",
  52564. "fund": "210100",
  52565. "lob": "Auburn Hills-Golf Course",
  52566. "program": "Building parts and materials",
  52567. "key": "Building parts and materials",
  52568. "value": "1000"
  52569. },
  52570. {
  52571. "agency": "Golf Course System",
  52572. "fund": "210100",
  52573. "lob": "Auburn Hills-Golf Course",
  52574. "program": "Athletic equipment < $5,000 each",
  52575. "key": "Athletic equipment < $5,000 each",
  52576. "value": "1500"
  52577. },
  52578. {
  52579. "agency": "Golf Course System",
  52580. "fund": "210100",
  52581. "lob": "Auburn Hills-Golf Course",
  52582. "program": "Plumbing equipment < $5,000 each",
  52583. "key": "Plumbing equipment < $5,000 each",
  52584. "value": "5000"
  52585. },
  52586. {
  52587. "agency": "Golf Course System",
  52588. "fund": "210100",
  52589. "lob": "Auburn Hills-Golf Course",
  52590. "program": "Safety equipment < $5,000 each",
  52591. "key": "Safety equipment < $5,000 each",
  52592. "value": "100"
  52593. },
  52594. {
  52595. "agency": "Golf Course System",
  52596. "fund": "210100",
  52597. "lob": "Auburn Hills-Golf Course",
  52598. "program": "Other non-capitalized equip <$5,000 each",
  52599. "key": "Other non-capitalized equip <$5,000 each",
  52600. "value": "500"
  52601. },
  52602. {
  52603. "agency": "Golf Course System",
  52604. "fund": "210100",
  52605. "lob": "Auburn Hills-Golf Course",
  52606. "program": "Custodial supplies",
  52607. "key": "Custodial supplies",
  52608. "value": "650"
  52609. },
  52610. {
  52611. "agency": "Golf Course System",
  52612. "fund": "210100",
  52613. "lob": "Auburn Hills-Golf Course",
  52614. "program": "Medical supplies",
  52615. "key": "Medical supplies",
  52616. "value": "100"
  52617. },
  52618. {
  52619. "agency": "Golf Course System",
  52620. "fund": "210100",
  52621. "lob": "Auburn Hills-Golf Course",
  52622. "program": "Lawn and farm equipment => $5,000",
  52623. "key": "Lawn and farm equipment => $5,000",
  52624. "value": "58000"
  52625. },
  52626. {
  52627. "agency": "Golf Course System",
  52628. "fund": "210100",
  52629. "lob": "Auburn Hills-Golf Course",
  52630. "program": "Inventory for resale",
  52631. "key": "Inventory for resale",
  52632. "value": "19091"
  52633. },
  52634. {
  52635. "agency": "Golf Course System",
  52636. "fund": "210100",
  52637. "lob": "Auburn Hills-Golf Course",
  52638. "program": "Building and contents insurance",
  52639. "key": "Building and contents insurance",
  52640. "value": "1057"
  52641. },
  52642. {
  52643. "agency": "Golf Course System",
  52644. "fund": "210100",
  52645. "lob": "Auburn Hills-Golf Course",
  52646. "program": "Vehicle liability",
  52647. "key": "Vehicle liability",
  52648. "value": "240"
  52649. },
  52650. {
  52651. "agency": "Golf Course System",
  52652. "fund": "210100",
  52653. "lob": "Auburn Hills-Golf Course",
  52654. "program": "Certification fees",
  52655. "key": "Certification fees",
  52656. "value": "400"
  52657. },
  52658. {
  52659. "agency": "Golf Course System",
  52660. "fund": "210100",
  52661. "lob": "Auburn Hills-Golf Course",
  52662. "program": "Audits",
  52663. "key": "Audits",
  52664. "value": "2500"
  52665. },
  52666. {
  52667. "agency": "Golf Course System",
  52668. "fund": "210100",
  52669. "lob": "Auburn Hills-Golf Course",
  52670. "program": "Motor pool - scheduled charges",
  52671. "key": "Motor pool - scheduled charges",
  52672. "value": "18480"
  52673. },
  52674. {
  52675. "agency": "Golf Course System",
  52676. "fund": "210100",
  52677. "lob": "Auburn Hills-Golf Course",
  52678. "program": "Lease/rent equipment",
  52679. "key": "Lease/rent equipment",
  52680. "value": "125"
  52681. },
  52682. {
  52683. "agency": "Golf Course System",
  52684. "fund": "210101",
  52685. "lob": "Auburn Hills-Clubhouse Operations",
  52686. "program": "Printing and copying",
  52687. "key": "Printing and copying",
  52688. "value": "650"
  52689. },
  52690. {
  52691. "agency": "Golf Course System",
  52692. "fund": "210101",
  52693. "lob": "Auburn Hills-Clubhouse Operations",
  52694. "program": "Bi-weekly wages",
  52695. "key": "Bi-weekly wages",
  52696. "value": "140590"
  52697. },
  52698. {
  52699. "agency": "Golf Course System",
  52700. "fund": "210101",
  52701. "lob": "Auburn Hills-Clubhouse Operations",
  52702. "program": "Accrual",
  52703. "key": "Accrual",
  52704. "value": "1449"
  52705. },
  52706. {
  52707. "agency": "Golf Course System",
  52708. "fund": "210101",
  52709. "lob": "Auburn Hills-Clubhouse Operations",
  52710. "program": "Part time/seasonal",
  52711. "key": "Part time/seasonal",
  52712. "value": "121667"
  52713. },
  52714. {
  52715. "agency": "Golf Course System",
  52716. "fund": "210101",
  52717. "lob": "Auburn Hills-Clubhouse Operations",
  52718. "program": "FICA",
  52719. "key": "FICA",
  52720. "value": "20063"
  52721. },
  52722. {
  52723. "agency": "Golf Course System",
  52724. "fund": "210101",
  52725. "lob": "Auburn Hills-Clubhouse Operations",
  52726. "program": "Employee pension",
  52727. "key": "Employee pension",
  52728. "value": "17293"
  52729. },
  52730. {
  52731. "agency": "Golf Course System",
  52732. "fund": "210101",
  52733. "lob": "Auburn Hills-Clubhouse Operations",
  52734. "program": "Workers compensation",
  52735. "key": "Workers compensation",
  52736. "value": "4826"
  52737. },
  52738. {
  52739. "agency": "Golf Course System",
  52740. "fund": "210101",
  52741. "lob": "Auburn Hills-Clubhouse Operations",
  52742. "program": "Unemployment compensation",
  52743. "key": "Unemployment compensation",
  52744. "value": "525"
  52745. },
  52746. {
  52747. "agency": "Golf Course System",
  52748. "fund": "210101",
  52749. "lob": "Auburn Hills-Clubhouse Operations",
  52750. "program": "Group health insurance",
  52751. "key": "Group health insurance",
  52752. "value": "10859"
  52753. },
  52754. {
  52755. "agency": "Golf Course System",
  52756. "fund": "210101",
  52757. "lob": "Auburn Hills-Clubhouse Operations",
  52758. "program": "Group life insurance",
  52759. "key": "Group life insurance",
  52760. "value": "562"
  52761. },
  52762. {
  52763. "agency": "Golf Course System",
  52764. "fund": "210101",
  52765. "lob": "Auburn Hills-Clubhouse Operations",
  52766. "program": "Electricity",
  52767. "key": "Electricity",
  52768. "value": "330"
  52769. },
  52770. {
  52771. "agency": "Golf Course System",
  52772. "fund": "210101",
  52773. "lob": "Auburn Hills-Clubhouse Operations",
  52774. "program": "Water",
  52775. "key": "Water",
  52776. "value": "6900"
  52777. },
  52778. {
  52779. "agency": "Golf Course System",
  52780. "fund": "210101",
  52781. "lob": "Auburn Hills-Clubhouse Operations",
  52782. "program": "Trash service",
  52783. "key": "Trash service",
  52784. "value": "1714"
  52785. },
  52786. {
  52787. "agency": "Golf Course System",
  52788. "fund": "210101",
  52789. "lob": "Auburn Hills-Clubhouse Operations",
  52790. "program": "Postage - regular",
  52791. "key": "Postage - regular",
  52792. "value": "50"
  52793. },
  52794. {
  52795. "agency": "Golf Course System",
  52796. "fund": "210101",
  52797. "lob": "Auburn Hills-Clubhouse Operations",
  52798. "program": "CATV (Cable)",
  52799. "key": "CATV (Cable)",
  52800. "value": "1540"
  52801. },
  52802. {
  52803. "agency": "Golf Course System",
  52804. "fund": "210101",
  52805. "lob": "Auburn Hills-Clubhouse Operations",
  52806. "program": "Plexar",
  52807. "key": "Plexar",
  52808. "value": "1488"
  52809. },
  52810. {
  52811. "agency": "Golf Course System",
  52812. "fund": "210101",
  52813. "lob": "Auburn Hills-Clubhouse Operations",
  52814. "program": "Meals and lodging allowance",
  52815. "key": "Meals and lodging allowance",
  52816. "value": "168"
  52817. },
  52818. {
  52819. "agency": "Golf Course System",
  52820. "fund": "210101",
  52821. "lob": "Auburn Hills-Clubhouse Operations",
  52822. "program": "Out of town registration fees",
  52823. "key": "Out of town registration fees",
  52824. "value": "313"
  52825. },
  52826. {
  52827. "agency": "Golf Course System",
  52828. "fund": "210101",
  52829. "lob": "Auburn Hills-Clubhouse Operations",
  52830. "program": "Transportation - out of town",
  52831. "key": "Transportation - out of town",
  52832. "value": "240"
  52833. },
  52834. {
  52835. "agency": "Golf Course System",
  52836. "fund": "210101",
  52837. "lob": "Auburn Hills-Clubhouse Operations",
  52838. "program": "Building and contents insurance",
  52839. "key": "Building and contents insurance",
  52840. "value": "4416"
  52841. },
  52842. {
  52843. "agency": "Golf Course System",
  52844. "fund": "210101",
  52845. "lob": "Auburn Hills-Clubhouse Operations",
  52846. "program": "Certification fees",
  52847. "key": "Certification fees",
  52848. "value": "400"
  52849. },
  52850. {
  52851. "agency": "Golf Course System",
  52852. "fund": "210101",
  52853. "lob": "Auburn Hills-Clubhouse Operations",
  52854. "program": "Other professional services",
  52855. "key": "Other professional services",
  52856. "value": "225"
  52857. },
  52858. {
  52859. "agency": "Golf Course System",
  52860. "fund": "210101",
  52861. "lob": "Auburn Hills-Clubhouse Operations",
  52862. "program": "Data center charges",
  52863. "key": "Data center charges",
  52864. "value": "5002"
  52865. },
  52866. {
  52867. "agency": "Golf Course System",
  52868. "fund": "210101",
  52869. "lob": "Auburn Hills-Clubhouse Operations",
  52870. "program": "Lease/rent equipment",
  52871. "key": "Lease/rent equipment",
  52872. "value": "5000"
  52873. },
  52874. {
  52875. "agency": "Golf Course System",
  52876. "fund": "210101",
  52877. "lob": "Auburn Hills-Clubhouse Operations",
  52878. "program": "Outside services",
  52879. "key": "Outside services",
  52880. "value": "2000"
  52881. },
  52882. {
  52883. "agency": "Golf Course System",
  52884. "fund": "210101",
  52885. "lob": "Auburn Hills-Clubhouse Operations",
  52886. "program": "Towel rental service",
  52887. "key": "Towel rental service",
  52888. "value": "1000"
  52889. },
  52890. {
  52891. "agency": "Golf Course System",
  52892. "fund": "210101",
  52893. "lob": "Auburn Hills-Clubhouse Operations",
  52894. "program": "Maintenance - buildings",
  52895. "key": "Maintenance - buildings",
  52896. "value": "2620"
  52897. },
  52898. {
  52899. "agency": "Golf Course System",
  52900. "fund": "210101",
  52901. "lob": "Auburn Hills-Clubhouse Operations",
  52902. "program": "Pest control services",
  52903. "key": "Pest control services",
  52904. "value": "603"
  52905. },
  52906. {
  52907. "agency": "Golf Course System",
  52908. "fund": "210101",
  52909. "lob": "Auburn Hills-Clubhouse Operations",
  52910. "program": "Security/Fire services",
  52911. "key": "Security/Fire services",
  52912. "value": "502"
  52913. },
  52914. {
  52915. "agency": "Golf Course System",
  52916. "fund": "210101",
  52917. "lob": "Auburn Hills-Clubhouse Operations",
  52918. "program": "Membership dues",
  52919. "key": "Membership dues",
  52920. "value": "1030"
  52921. },
  52922. {
  52923. "agency": "Golf Course System",
  52924. "fund": "210101",
  52925. "lob": "Auburn Hills-Clubhouse Operations",
  52926. "program": "Clothing and towels",
  52927. "key": "Clothing and towels",
  52928. "value": "129"
  52929. },
  52930. {
  52931. "agency": "Golf Course System",
  52932. "fund": "210101",
  52933. "lob": "Auburn Hills-Clubhouse Operations",
  52934. "program": "Equipment parts and supplies",
  52935. "key": "Equipment parts and supplies",
  52936. "value": "5202"
  52937. },
  52938. {
  52939. "agency": "Golf Course System",
  52940. "fund": "210101",
  52941. "lob": "Auburn Hills-Clubhouse Operations",
  52942. "program": "Automotive",
  52943. "key": "Automotive",
  52944. "value": "2490"
  52945. },
  52946. {
  52947. "agency": "Golf Course System",
  52948. "fund": "210101",
  52949. "lob": "Auburn Hills-Clubhouse Operations",
  52950. "program": "Electrical",
  52951. "key": "Electrical",
  52952. "value": "100"
  52953. },
  52954. {
  52955. "agency": "Golf Course System",
  52956. "fund": "210101",
  52957. "lob": "Auburn Hills-Clubhouse Operations",
  52958. "program": "Safety/security equipment",
  52959. "key": "Safety/security equipment",
  52960. "value": "50"
  52961. },
  52962. {
  52963. "agency": "Golf Course System",
  52964. "fund": "210101",
  52965. "lob": "Auburn Hills-Clubhouse Operations",
  52966. "program": "Tires",
  52967. "key": "Tires",
  52968. "value": "1500"
  52969. },
  52970. {
  52971. "agency": "Golf Course System",
  52972. "fund": "210101",
  52973. "lob": "Auburn Hills-Clubhouse Operations",
  52974. "program": "Building parts and materials",
  52975. "key": "Building parts and materials",
  52976. "value": "730"
  52977. },
  52978. {
  52979. "agency": "Golf Course System",
  52980. "fund": "210101",
  52981. "lob": "Auburn Hills-Clubhouse Operations",
  52982. "program": "Other building parts and materials",
  52983. "key": "Other building parts and materials",
  52984. "value": "2000"
  52985. },
  52986. {
  52987. "agency": "Golf Course System",
  52988. "fund": "210101",
  52989. "lob": "Auburn Hills-Clubhouse Operations",
  52990. "program": "Non-capital shop equipment < $5,000 each",
  52991. "key": "Non-capital shop equipment < $5,000 each",
  52992. "value": "2000"
  52993. },
  52994. {
  52995. "agency": "Golf Course System",
  52996. "fund": "210101",
  52997. "lob": "Auburn Hills-Clubhouse Operations",
  52998. "program": "Appliances < $5,000 each",
  52999. "key": "Appliances < $5,000 each",
  53000. "value": "2857"
  53001. },
  53002. {
  53003. "agency": "Golf Course System",
  53004. "fund": "210101",
  53005. "lob": "Auburn Hills-Clubhouse Operations",
  53006. "program": "Athletic equipment < $5,000 each",
  53007. "key": "Athletic equipment < $5,000 each",
  53008. "value": "12000"
  53009. },
  53010. {
  53011. "agency": "Golf Course System",
  53012. "fund": "210101",
  53013. "lob": "Auburn Hills-Clubhouse Operations",
  53014. "program": "Custodial supplies",
  53015. "key": "Custodial supplies",
  53016. "value": "2250"
  53017. },
  53018. {
  53019. "agency": "Golf Course System",
  53020. "fund": "210101",
  53021. "lob": "Auburn Hills-Clubhouse Operations",
  53022. "program": "Medical supplies",
  53023. "key": "Medical supplies",
  53024. "value": "100"
  53025. },
  53026. {
  53027. "agency": "Golf Course System",
  53028. "fund": "210101",
  53029. "lob": "Auburn Hills-Clubhouse Operations",
  53030. "program": "Inventory for resale",
  53031. "key": "Inventory for resale",
  53032. "value": "19091"
  53033. },
  53034. {
  53035. "agency": "Golf Course System",
  53036. "fund": "210101",
  53037. "lob": "Auburn Hills-Clubhouse Operations",
  53038. "program": "Office supplies",
  53039. "key": "Office supplies",
  53040. "value": "100"
  53041. },
  53042. {
  53043. "agency": "Golf Course System",
  53044. "fund": "210200",
  53045. "lob": "LW Clapp Park",
  53046. "program": "Plexar",
  53047. "key": "Plexar",
  53048. "value": "744"
  53049. },
  53050. {
  53051. "agency": "Golf Course System",
  53052. "fund": "210200",
  53053. "lob": "LW Clapp Park",
  53054. "program": "Meals and lodging allowance",
  53055. "key": "Meals and lodging allowance",
  53056. "value": "240"
  53057. },
  53058. {
  53059. "agency": "Golf Course System",
  53060. "fund": "210200",
  53061. "lob": "LW Clapp Park",
  53062. "program": "Out of town registration fees",
  53063. "key": "Out of town registration fees",
  53064. "value": "385"
  53065. },
  53066. {
  53067. "agency": "Golf Course System",
  53068. "fund": "210200",
  53069. "lob": "LW Clapp Park",
  53070. "program": "Vehicle liability",
  53071. "key": "Vehicle liability",
  53072. "value": "200"
  53073. },
  53074. {
  53075. "agency": "Golf Course System",
  53076. "fund": "210200",
  53077. "lob": "LW Clapp Park",
  53078. "program": "Certification fees",
  53079. "key": "Certification fees",
  53080. "value": "70"
  53081. },
  53082. {
  53083. "agency": "Golf Course System",
  53084. "fund": "210200",
  53085. "lob": "LW Clapp Park",
  53086. "program": "Studies/Consultants",
  53087. "key": "Studies/Consultants",
  53088. "value": "1060"
  53089. },
  53090. {
  53091. "agency": "Golf Course System",
  53092. "fund": "210200",
  53093. "lob": "LW Clapp Park",
  53094. "program": "Motor pool - scheduled charges",
  53095. "key": "Motor pool - scheduled charges",
  53096. "value": "14400"
  53097. },
  53098. {
  53099. "agency": "Golf Course System",
  53100. "fund": "210200",
  53101. "lob": "LW Clapp Park",
  53102. "program": "Lease/rent equipment",
  53103. "key": "Lease/rent equipment",
  53104. "value": "500"
  53105. },
  53106. {
  53107. "agency": "Golf Course System",
  53108. "fund": "210200",
  53109. "lob": "LW Clapp Park",
  53110. "program": "Outside services",
  53111. "key": "Outside services",
  53112. "value": "1300"
  53113. },
  53114. {
  53115. "agency": "Golf Course System",
  53116. "fund": "210200",
  53117. "lob": "LW Clapp Park",
  53118. "program": "Printing and copying",
  53119. "key": "Printing and copying",
  53120. "value": "60"
  53121. },
  53122. {
  53123. "agency": "Golf Course System",
  53124. "fund": "210200",
  53125. "lob": "LW Clapp Park",
  53126. "program": "Clothing and towels",
  53127. "key": "Clothing and towels",
  53128. "value": "94"
  53129. },
  53130. {
  53131. "agency": "Golf Course System",
  53132. "fund": "210200",
  53133. "lob": "LW Clapp Park",
  53134. "program": "Industrial chemicals",
  53135. "key": "Industrial chemicals",
  53136. "value": "12742"
  53137. },
  53138. {
  53139. "agency": "Golf Course System",
  53140. "fund": "210200",
  53141. "lob": "LW Clapp Park",
  53142. "program": "Other chemicals",
  53143. "key": "Other chemicals",
  53144. "value": "7329"
  53145. },
  53146. {
  53147. "agency": "Golf Course System",
  53148. "fund": "210200",
  53149. "lob": "LW Clapp Park",
  53150. "program": "Equipment parts and supplies",
  53151. "key": "Equipment parts and supplies",
  53152. "value": "13360"
  53153. },
  53154. {
  53155. "agency": "Golf Course System",
  53156. "fund": "210200",
  53157. "lob": "LW Clapp Park",
  53158. "program": "Automotive",
  53159. "key": "Automotive",
  53160. "value": "130"
  53161. },
  53162. {
  53163. "agency": "Golf Course System",
  53164. "fund": "210200",
  53165. "lob": "LW Clapp Park",
  53166. "program": "Fuel",
  53167. "key": "Fuel",
  53168. "value": "7955"
  53169. },
  53170. {
  53171. "agency": "Golf Course System",
  53172. "fund": "210200",
  53173. "lob": "LW Clapp Park",
  53174. "program": "Tires",
  53175. "key": "Tires",
  53176. "value": "370"
  53177. },
  53178. {
  53179. "agency": "Golf Course System",
  53180. "fund": "210200",
  53181. "lob": "LW Clapp Park",
  53182. "program": "Materials",
  53183. "key": "Materials",
  53184. "value": "3000"
  53185. },
  53186. {
  53187. "agency": "Golf Course System",
  53188. "fund": "210200",
  53189. "lob": "LW Clapp Park",
  53190. "program": "Welding supplies",
  53191. "key": "Welding supplies",
  53192. "value": "60"
  53193. },
  53194. {
  53195. "agency": "Golf Course System",
  53196. "fund": "210200",
  53197. "lob": "LW Clapp Park",
  53198. "program": "Non-capital shop equipment < $5,000 each",
  53199. "key": "Non-capital shop equipment < $5,000 each",
  53200. "value": "2000"
  53201. },
  53202. {
  53203. "agency": "Golf Course System",
  53204. "fund": "210200",
  53205. "lob": "LW Clapp Park",
  53206. "program": "Plumbing equipment < $5,000 each",
  53207. "key": "Plumbing equipment < $5,000 each",
  53208. "value": "5000"
  53209. },
  53210. {
  53211. "agency": "Golf Course System",
  53212. "fund": "210200",
  53213. "lob": "LW Clapp Park",
  53214. "program": "Safety equipment < $5,000 each",
  53215. "key": "Safety equipment < $5,000 each",
  53216. "value": "100"
  53217. },
  53218. {
  53219. "agency": "Golf Course System",
  53220. "fund": "210200",
  53221. "lob": "LW Clapp Park",
  53222. "program": "Other non-capitalized equip <$5,000 each",
  53223. "key": "Other non-capitalized equip <$5,000 each",
  53224. "value": "1000"
  53225. },
  53226. {
  53227. "agency": "Golf Course System",
  53228. "fund": "210200",
  53229. "lob": "LW Clapp Park",
  53230. "program": "Medical supplies",
  53231. "key": "Medical supplies",
  53232. "value": "100"
  53233. },
  53234. {
  53235. "agency": "Golf Course System",
  53236. "fund": "210200",
  53237. "lob": "LW Clapp Park",
  53238. "program": "Other commodities",
  53239. "key": "Other commodities",
  53240. "value": "1500"
  53241. },
  53242. {
  53243. "agency": "Golf Course System",
  53244. "fund": "210200",
  53245. "lob": "LW Clapp Park",
  53246. "program": "Lawn and farm equipment => $5,000",
  53247. "key": "Lawn and farm equipment => $5,000",
  53248. "value": "10000"
  53249. },
  53250. {
  53251. "agency": "Golf Course System",
  53252. "fund": "210200",
  53253. "lob": "LW Clapp Park",
  53254. "program": "Inventory for resale",
  53255. "key": "Inventory for resale",
  53256. "value": "19091"
  53257. },
  53258. {
  53259. "agency": "Golf Course System",
  53260. "fund": "210200",
  53261. "lob": "LW Clapp Park",
  53262. "program": "Bi-weekly wages",
  53263. "key": "Bi-weekly wages",
  53264. "value": "134859"
  53265. },
  53266. {
  53267. "agency": "Golf Course System",
  53268. "fund": "210200",
  53269. "lob": "LW Clapp Park",
  53270. "program": "Longevity",
  53271. "key": "Longevity",
  53272. "value": "900"
  53273. },
  53274. {
  53275. "agency": "Golf Course System",
  53276. "fund": "210200",
  53277. "lob": "LW Clapp Park",
  53278. "program": "Accrual",
  53279. "key": "Accrual",
  53280. "value": "1449"
  53281. },
  53282. {
  53283. "agency": "Golf Course System",
  53284. "fund": "210200",
  53285. "lob": "LW Clapp Park",
  53286. "program": "Part time/seasonal",
  53287. "key": "Part time/seasonal",
  53288. "value": "59802"
  53289. },
  53290. {
  53291. "agency": "Golf Course System",
  53292. "fund": "210200",
  53293. "lob": "LW Clapp Park",
  53294. "program": "Clothing allowance",
  53295. "key": "Clothing allowance",
  53296. "value": "150"
  53297. },
  53298. {
  53299. "agency": "Golf Course System",
  53300. "fund": "210200",
  53301. "lob": "LW Clapp Park",
  53302. "program": "FICA",
  53303. "key": "FICA",
  53304. "value": "14960"
  53305. },
  53306. {
  53307. "agency": "Golf Course System",
  53308. "fund": "210200",
  53309. "lob": "LW Clapp Park",
  53310. "program": "Employee pension",
  53311. "key": "Employee pension",
  53312. "value": "16698"
  53313. },
  53314. {
  53315. "agency": "Golf Course System",
  53316. "fund": "210200",
  53317. "lob": "LW Clapp Park",
  53318. "program": "Workers compensation",
  53319. "key": "Workers compensation",
  53320. "value": "3405"
  53321. },
  53322. {
  53323. "agency": "Golf Course System",
  53324. "fund": "210200",
  53325. "lob": "LW Clapp Park",
  53326. "program": "Unemployment compensation",
  53327. "key": "Unemployment compensation",
  53328. "value": "391"
  53329. },
  53330. {
  53331. "agency": "Golf Course System",
  53332. "fund": "210200",
  53333. "lob": "LW Clapp Park",
  53334. "program": "Group health insurance",
  53335. "key": "Group health insurance",
  53336. "value": "27106"
  53337. },
  53338. {
  53339. "agency": "Golf Course System",
  53340. "fund": "210200",
  53341. "lob": "LW Clapp Park",
  53342. "program": "Group life insurance",
  53343. "key": "Group life insurance",
  53344. "value": "540"
  53345. },
  53346. {
  53347. "agency": "Golf Course System",
  53348. "fund": "210200",
  53349. "lob": "LW Clapp Park",
  53350. "program": "Electricity",
  53351. "key": "Electricity",
  53352. "value": "9278"
  53353. },
  53354. {
  53355. "agency": "Golf Course System",
  53356. "fund": "210200",
  53357. "lob": "LW Clapp Park",
  53358. "program": "Gas-ONEOK Kansas Gas Service",
  53359. "key": "Gas-ONEOK Kansas Gas Service",
  53360. "value": "3950"
  53361. },
  53362. {
  53363. "agency": "Golf Course System",
  53364. "fund": "210200",
  53365. "lob": "LW Clapp Park",
  53366. "program": "Water",
  53367. "key": "Water",
  53368. "value": "105769"
  53369. },
  53370. {
  53371. "agency": "Golf Course System",
  53372. "fund": "210201",
  53373. "lob": "LW Clapp Park Clubhouse",
  53374. "program": "Part time/seasonal",
  53375. "key": "Part time/seasonal",
  53376. "value": "59802"
  53377. },
  53378. {
  53379. "agency": "Golf Course System",
  53380. "fund": "210201",
  53381. "lob": "LW Clapp Park Clubhouse",
  53382. "program": "FICA",
  53383. "key": "FICA",
  53384. "value": "11960"
  53385. },
  53386. {
  53387. "agency": "Golf Course System",
  53388. "fund": "210201",
  53389. "lob": "LW Clapp Park Clubhouse",
  53390. "program": "Employee pension",
  53391. "key": "Employee pension",
  53392. "value": "11874"
  53393. },
  53394. {
  53395. "agency": "Golf Course System",
  53396. "fund": "210201",
  53397. "lob": "LW Clapp Park Clubhouse",
  53398. "program": "Workers compensation",
  53399. "key": "Workers compensation",
  53400. "value": "2797"
  53401. },
  53402. {
  53403. "agency": "Golf Course System",
  53404. "fund": "210201",
  53405. "lob": "LW Clapp Park Clubhouse",
  53406. "program": "Unemployment compensation",
  53407. "key": "Unemployment compensation",
  53408. "value": "313"
  53409. },
  53410. {
  53411. "agency": "Golf Course System",
  53412. "fund": "210201",
  53413. "lob": "LW Clapp Park Clubhouse",
  53414. "program": "Group health insurance",
  53415. "key": "Group health insurance",
  53416. "value": "32494"
  53417. },
  53418. {
  53419. "agency": "Golf Course System",
  53420. "fund": "210201",
  53421. "lob": "LW Clapp Park Clubhouse",
  53422. "program": "Group life insurance",
  53423. "key": "Group life insurance",
  53424. "value": "386"
  53425. },
  53426. {
  53427. "agency": "Golf Course System",
  53428. "fund": "210201",
  53429. "lob": "LW Clapp Park Clubhouse",
  53430. "program": "Trash service",
  53431. "key": "Trash service",
  53432. "value": "1176"
  53433. },
  53434. {
  53435. "agency": "Golf Course System",
  53436. "fund": "210201",
  53437. "lob": "LW Clapp Park Clubhouse",
  53438. "program": "CATV (Cable)",
  53439. "key": "CATV (Cable)",
  53440. "value": "1390"
  53441. },
  53442. {
  53443. "agency": "Golf Course System",
  53444. "fund": "210201",
  53445. "lob": "LW Clapp Park Clubhouse",
  53446. "program": "Plexar",
  53447. "key": "Plexar",
  53448. "value": "744"
  53449. },
  53450. {
  53451. "agency": "Golf Course System",
  53452. "fund": "210201",
  53453. "lob": "LW Clapp Park Clubhouse",
  53454. "program": "Out of town registration fees",
  53455. "key": "Out of town registration fees",
  53456. "value": "1202"
  53457. },
  53458. {
  53459. "agency": "Golf Course System",
  53460. "fund": "210201",
  53461. "lob": "LW Clapp Park Clubhouse",
  53462. "program": "In town registration fees",
  53463. "key": "In town registration fees",
  53464. "value": "96"
  53465. },
  53466. {
  53467. "agency": "Golf Course System",
  53468. "fund": "210201",
  53469. "lob": "LW Clapp Park Clubhouse",
  53470. "program": "Building and contents insurance",
  53471. "key": "Building and contents insurance",
  53472. "value": "1516"
  53473. },
  53474. {
  53475. "agency": "Golf Course System",
  53476. "fund": "210201",
  53477. "lob": "LW Clapp Park Clubhouse",
  53478. "program": "Other professional services",
  53479. "key": "Other professional services",
  53480. "value": "360"
  53481. },
  53482. {
  53483. "agency": "Golf Course System",
  53484. "fund": "210201",
  53485. "lob": "LW Clapp Park Clubhouse",
  53486. "program": "Data center charges",
  53487. "key": "Data center charges",
  53488. "value": "3465"
  53489. },
  53490. {
  53491. "agency": "Golf Course System",
  53492. "fund": "210201",
  53493. "lob": "LW Clapp Park Clubhouse",
  53494. "program": "Motor pool-unscheduled charges",
  53495. "key": "Motor pool-unscheduled charges",
  53496. "value": "500"
  53497. },
  53498. {
  53499. "agency": "Golf Course System",
  53500. "fund": "210201",
  53501. "lob": "LW Clapp Park Clubhouse",
  53502. "program": "Lease/rent equipment",
  53503. "key": "Lease/rent equipment",
  53504. "value": "13000"
  53505. },
  53506. {
  53507. "agency": "Golf Course System",
  53508. "fund": "210201",
  53509. "lob": "LW Clapp Park Clubhouse",
  53510. "program": "Maintenance - buildings",
  53511. "key": "Maintenance - buildings",
  53512. "value": "3570"
  53513. },
  53514. {
  53515. "agency": "Golf Course System",
  53516. "fund": "210201",
  53517. "lob": "LW Clapp Park Clubhouse",
  53518. "program": "Security/Fire services",
  53519. "key": "Security/Fire services",
  53520. "value": "200"
  53521. },
  53522. {
  53523. "agency": "Golf Course System",
  53524. "fund": "210201",
  53525. "lob": "LW Clapp Park Clubhouse",
  53526. "program": "Membership dues",
  53527. "key": "Membership dues",
  53528. "value": "780"
  53529. },
  53530. {
  53531. "agency": "Golf Course System",
  53532. "fund": "210201",
  53533. "lob": "LW Clapp Park Clubhouse",
  53534. "program": "Printing and copying",
  53535. "key": "Printing and copying",
  53536. "value": "720"
  53537. },
  53538. {
  53539. "agency": "Golf Course System",
  53540. "fund": "210201",
  53541. "lob": "LW Clapp Park Clubhouse",
  53542. "program": "Equipment parts and supplies",
  53543. "key": "Equipment parts and supplies",
  53544. "value": "1200"
  53545. },
  53546. {
  53547. "agency": "Golf Course System",
  53548. "fund": "210201",
  53549. "lob": "LW Clapp Park Clubhouse",
  53550. "program": "Electrical",
  53551. "key": "Electrical",
  53552. "value": "500"
  53553. },
  53554. {
  53555. "agency": "Golf Course System",
  53556. "fund": "210201",
  53557. "lob": "LW Clapp Park Clubhouse",
  53558. "program": "Materials",
  53559. "key": "Materials",
  53560. "value": "500"
  53561. },
  53562. {
  53563. "agency": "Golf Course System",
  53564. "fund": "210201",
  53565. "lob": "LW Clapp Park Clubhouse",
  53566. "program": "Building parts and materials",
  53567. "key": "Building parts and materials",
  53568. "value": "700"
  53569. },
  53570. {
  53571. "agency": "Golf Course System",
  53572. "fund": "210201",
  53573. "lob": "LW Clapp Park Clubhouse",
  53574. "program": "Appliances < $5,000 each",
  53575. "key": "Appliances < $5,000 each",
  53576. "value": "1429"
  53577. },
  53578. {
  53579. "agency": "Golf Course System",
  53580. "fund": "210201",
  53581. "lob": "LW Clapp Park Clubhouse",
  53582. "program": "Custodial supplies",
  53583. "key": "Custodial supplies",
  53584. "value": "780"
  53585. },
  53586. {
  53587. "agency": "Golf Course System",
  53588. "fund": "210201",
  53589. "lob": "LW Clapp Park Clubhouse",
  53590. "program": "Inventory for resale",
  53591. "key": "Inventory for resale",
  53592. "value": "19091"
  53593. },
  53594. {
  53595. "agency": "Golf Course System",
  53596. "fund": "210201",
  53597. "lob": "LW Clapp Park Clubhouse",
  53598. "program": "Bi-weekly wages",
  53599. "key": "Bi-weekly wages",
  53600. "value": "96539"
  53601. },
  53602. {
  53603. "agency": "Golf Course System",
  53604. "fund": "210201",
  53605. "lob": "LW Clapp Park Clubhouse",
  53606. "program": "Accrual",
  53607. "key": "Accrual",
  53608. "value": "1449"
  53609. },
  53610. {
  53611. "agency": "Golf Course System",
  53612. "fund": "210300",
  53613. "lob": "Tex Consolver Municipal Golf Course",
  53614. "program": "Materials",
  53615. "key": "Materials",
  53616. "value": "6000"
  53617. },
  53618. {
  53619. "agency": "Golf Course System",
  53620. "fund": "210300",
  53621. "lob": "Tex Consolver Municipal Golf Course",
  53622. "program": "Welding supplies",
  53623. "key": "Welding supplies",
  53624. "value": "60"
  53625. },
  53626. {
  53627. "agency": "Golf Course System",
  53628. "fund": "210300",
  53629. "lob": "Tex Consolver Municipal Golf Course",
  53630. "program": "Non-capital shop equipment < $5,000 each",
  53631. "key": "Non-capital shop equipment < $5,000 each",
  53632. "value": "2000"
  53633. },
  53634. {
  53635. "agency": "Golf Course System",
  53636. "fund": "210300",
  53637. "lob": "Tex Consolver Municipal Golf Course",
  53638. "program": "Plumbing equipment < $5,000 each",
  53639. "key": "Plumbing equipment < $5,000 each",
  53640. "value": "5000"
  53641. },
  53642. {
  53643. "agency": "Golf Course System",
  53644. "fund": "210300",
  53645. "lob": "Tex Consolver Municipal Golf Course",
  53646. "program": "Safety equipment < $5,000 each",
  53647. "key": "Safety equipment < $5,000 each",
  53648. "value": "100"
  53649. },
  53650. {
  53651. "agency": "Golf Course System",
  53652. "fund": "210300",
  53653. "lob": "Tex Consolver Municipal Golf Course",
  53654. "program": "Other non-capitalized equip <$5,000 each",
  53655. "key": "Other non-capitalized equip <$5,000 each",
  53656. "value": "1000"
  53657. },
  53658. {
  53659. "agency": "Golf Course System",
  53660. "fund": "210300",
  53661. "lob": "Tex Consolver Municipal Golf Course",
  53662. "program": "Custodial supplies",
  53663. "key": "Custodial supplies",
  53664. "value": "500"
  53665. },
  53666. {
  53667. "agency": "Golf Course System",
  53668. "fund": "210300",
  53669. "lob": "Tex Consolver Municipal Golf Course",
  53670. "program": "Medical supplies",
  53671. "key": "Medical supplies",
  53672. "value": "100"
  53673. },
  53674. {
  53675. "agency": "Golf Course System",
  53676. "fund": "210300",
  53677. "lob": "Tex Consolver Municipal Golf Course",
  53678. "program": "Other commodities",
  53679. "key": "Other commodities",
  53680. "value": "1500"
  53681. },
  53682. {
  53683. "agency": "Golf Course System",
  53684. "fund": "210300",
  53685. "lob": "Tex Consolver Municipal Golf Course",
  53686. "program": "Lawn and farm equipment => $5,000",
  53687. "key": "Lawn and farm equipment => $5,000",
  53688. "value": "20000"
  53689. },
  53690. {
  53691. "agency": "Golf Course System",
  53692. "fund": "210300",
  53693. "lob": "Tex Consolver Municipal Golf Course",
  53694. "program": "Inventory for resale",
  53695. "key": "Inventory for resale",
  53696. "value": "19091"
  53697. },
  53698. {
  53699. "agency": "Golf Course System",
  53700. "fund": "210300",
  53701. "lob": "Tex Consolver Municipal Golf Course",
  53702. "program": "Clothing and towels",
  53703. "key": "Clothing and towels",
  53704. "value": "94"
  53705. },
  53706. {
  53707. "agency": "Golf Course System",
  53708. "fund": "210300",
  53709. "lob": "Tex Consolver Municipal Golf Course",
  53710. "program": "Bi-weekly wages",
  53711. "key": "Bi-weekly wages",
  53712. "value": "163498"
  53713. },
  53714. {
  53715. "agency": "Golf Course System",
  53716. "fund": "210300",
  53717. "lob": "Tex Consolver Municipal Golf Course",
  53718. "program": "Longevity",
  53719. "key": "Longevity",
  53720. "value": "2112"
  53721. },
  53722. {
  53723. "agency": "Golf Course System",
  53724. "fund": "210300",
  53725. "lob": "Tex Consolver Municipal Golf Course",
  53726. "program": "Accrual",
  53727. "key": "Accrual",
  53728. "value": "1449"
  53729. },
  53730. {
  53731. "agency": "Golf Course System",
  53732. "fund": "210300",
  53733. "lob": "Tex Consolver Municipal Golf Course",
  53734. "program": "Part time/seasonal",
  53735. "key": "Part time/seasonal",
  53736. "value": "59803"
  53737. },
  53738. {
  53739. "agency": "Golf Course System",
  53740. "fund": "210300",
  53741. "lob": "Tex Consolver Municipal Golf Course",
  53742. "program": "Clothing allowance",
  53743. "key": "Clothing allowance",
  53744. "value": "150"
  53745. },
  53746. {
  53747. "agency": "Golf Course System",
  53748. "fund": "210300",
  53749. "lob": "Tex Consolver Municipal Golf Course",
  53750. "program": "FICA",
  53751. "key": "FICA",
  53752. "value": "17244"
  53753. },
  53754. {
  53755. "agency": "Golf Course System",
  53756. "fund": "210300",
  53757. "lob": "Tex Consolver Municipal Golf Course",
  53758. "program": "Employee pension",
  53759. "key": "Employee pension",
  53760. "value": "20370"
  53761. },
  53762. {
  53763. "agency": "Golf Course System",
  53764. "fund": "210300",
  53765. "lob": "Tex Consolver Municipal Golf Course",
  53766. "program": "Workers compensation",
  53767. "key": "Workers compensation",
  53768. "value": "3868"
  53769. },
  53770. {
  53771. "agency": "Golf Course System",
  53772. "fund": "210300",
  53773. "lob": "Tex Consolver Municipal Golf Course",
  53774. "program": "Unemployment compensation",
  53775. "key": "Unemployment compensation",
  53776. "value": "451"
  53777. },
  53778. {
  53779. "agency": "Golf Course System",
  53780. "fund": "210300",
  53781. "lob": "Tex Consolver Municipal Golf Course",
  53782. "program": "Group health insurance",
  53783. "key": "Group health insurance",
  53784. "value": "42332"
  53785. },
  53786. {
  53787. "agency": "Golf Course System",
  53788. "fund": "210300",
  53789. "lob": "Tex Consolver Municipal Golf Course",
  53790. "program": "Group life insurance",
  53791. "key": "Group life insurance",
  53792. "value": "654"
  53793. },
  53794. {
  53795. "agency": "Golf Course System",
  53796. "fund": "210300",
  53797. "lob": "Tex Consolver Municipal Golf Course",
  53798. "program": "Electricity",
  53799. "key": "Electricity",
  53800. "value": "48380"
  53801. },
  53802. {
  53803. "agency": "Golf Course System",
  53804. "fund": "210300",
  53805. "lob": "Tex Consolver Municipal Golf Course",
  53806. "program": "Gas-ONEOK Kansas Gas Service",
  53807. "key": "Gas-ONEOK Kansas Gas Service",
  53808. "value": "8480"
  53809. },
  53810. {
  53811. "agency": "Golf Course System",
  53812. "fund": "210300",
  53813. "lob": "Tex Consolver Municipal Golf Course",
  53814. "program": "Water",
  53815. "key": "Water",
  53816. "value": "6343"
  53817. },
  53818. {
  53819. "agency": "Golf Course System",
  53820. "fund": "210300",
  53821. "lob": "Tex Consolver Municipal Golf Course",
  53822. "program": "Plexar",
  53823. "key": "Plexar",
  53824. "value": "744"
  53825. },
  53826. {
  53827. "agency": "Golf Course System",
  53828. "fund": "210300",
  53829. "lob": "Tex Consolver Municipal Golf Course",
  53830. "program": "Meals and lodging allowance",
  53831. "key": "Meals and lodging allowance",
  53832. "value": "151"
  53833. },
  53834. {
  53835. "agency": "Golf Course System",
  53836. "fund": "210300",
  53837. "lob": "Tex Consolver Municipal Golf Course",
  53838. "program": "Out of town registration fees",
  53839. "key": "Out of town registration fees",
  53840. "value": "337"
  53841. },
  53842. {
  53843. "agency": "Golf Course System",
  53844. "fund": "210300",
  53845. "lob": "Tex Consolver Municipal Golf Course",
  53846. "program": "Vehicle liability",
  53847. "key": "Vehicle liability",
  53848. "value": "200"
  53849. },
  53850. {
  53851. "agency": "Golf Course System",
  53852. "fund": "210300",
  53853. "lob": "Tex Consolver Municipal Golf Course",
  53854. "program": "Certification fees",
  53855. "key": "Certification fees",
  53856. "value": "100"
  53857. },
  53858. {
  53859. "agency": "Golf Course System",
  53860. "fund": "210300",
  53861. "lob": "Tex Consolver Municipal Golf Course",
  53862. "program": "Studies/Consultants",
  53863. "key": "Studies/Consultants",
  53864. "value": "1060"
  53865. },
  53866. {
  53867. "agency": "Golf Course System",
  53868. "fund": "210300",
  53869. "lob": "Tex Consolver Municipal Golf Course",
  53870. "program": "Other professional services",
  53871. "key": "Other professional services",
  53872. "value": "550"
  53873. },
  53874. {
  53875. "agency": "Golf Course System",
  53876. "fund": "210300",
  53877. "lob": "Tex Consolver Municipal Golf Course",
  53878. "program": "Motor pool - scheduled charges",
  53879. "key": "Motor pool - scheduled charges",
  53880. "value": "18000"
  53881. },
  53882. {
  53883. "agency": "Golf Course System",
  53884. "fund": "210300",
  53885. "lob": "Tex Consolver Municipal Golf Course",
  53886. "program": "Lease/rent equipment",
  53887. "key": "Lease/rent equipment",
  53888. "value": "500"
  53889. },
  53890. {
  53891. "agency": "Golf Course System",
  53892. "fund": "210300",
  53893. "lob": "Tex Consolver Municipal Golf Course",
  53894. "program": "Outside services",
  53895. "key": "Outside services",
  53896. "value": "2300"
  53897. },
  53898. {
  53899. "agency": "Golf Course System",
  53900. "fund": "210300",
  53901. "lob": "Tex Consolver Municipal Golf Course",
  53902. "program": "Maintenance - grounds",
  53903. "key": "Maintenance - grounds",
  53904. "value": "2000"
  53905. },
  53906. {
  53907. "agency": "Golf Course System",
  53908. "fund": "210300",
  53909. "lob": "Tex Consolver Municipal Golf Course",
  53910. "program": "Maintenance - buildings",
  53911. "key": "Maintenance - buildings",
  53912. "value": "2000"
  53913. },
  53914. {
  53915. "agency": "Golf Course System",
  53916. "fund": "210300",
  53917. "lob": "Tex Consolver Municipal Golf Course",
  53918. "program": "Printing and copying",
  53919. "key": "Printing and copying",
  53920. "value": "42"
  53921. },
  53922. {
  53923. "agency": "Golf Course System",
  53924. "fund": "210300",
  53925. "lob": "Tex Consolver Municipal Golf Course",
  53926. "program": "Other contractuals",
  53927. "key": "Other contractuals",
  53928. "value": "3900"
  53929. },
  53930. {
  53931. "agency": "Golf Course System",
  53932. "fund": "210300",
  53933. "lob": "Tex Consolver Municipal Golf Course",
  53934. "program": "Industrial chemicals",
  53935. "key": "Industrial chemicals",
  53936. "value": "31647"
  53937. },
  53938. {
  53939. "agency": "Golf Course System",
  53940. "fund": "210300",
  53941. "lob": "Tex Consolver Municipal Golf Course",
  53942. "program": "Equipment parts and supplies",
  53943. "key": "Equipment parts and supplies",
  53944. "value": "35000"
  53945. },
  53946. {
  53947. "agency": "Golf Course System",
  53948. "fund": "210300",
  53949. "lob": "Tex Consolver Municipal Golf Course",
  53950. "program": "Fuel",
  53951. "key": "Fuel",
  53952. "value": "11416"
  53953. },
  53954. {
  53955. "agency": "Golf Course System",
  53956. "fund": "210300",
  53957. "lob": "Tex Consolver Municipal Golf Course",
  53958. "program": "Safety/security equipment",
  53959. "key": "Safety/security equipment",
  53960. "value": "500"
  53961. },
  53962. {
  53963. "agency": "Golf Course System",
  53964. "fund": "210300",
  53965. "lob": "Tex Consolver Municipal Golf Course",
  53966. "program": "Tires",
  53967. "key": "Tires",
  53968. "value": "370"
  53969. },
  53970. {
  53971. "agency": "Golf Course System",
  53972. "fund": "210300",
  53973. "lob": "Tex Consolver Municipal Golf Course",
  53974. "program": "Other equipment parts",
  53975. "key": "Other equipment parts",
  53976. "value": "1800"
  53977. },
  53978. {
  53979. "agency": "Golf Course System",
  53980. "fund": "210301",
  53981. "lob": "Consolver Park Clubhouse",
  53982. "program": "Bi-weekly wages",
  53983. "key": "Bi-weekly wages",
  53984. "value": "97228"
  53985. },
  53986. {
  53987. "agency": "Golf Course System",
  53988. "fund": "210301",
  53989. "lob": "Consolver Park Clubhouse",
  53990. "program": "Longevity",
  53991. "key": "Longevity",
  53992. "value": "216"
  53993. },
  53994. {
  53995. "agency": "Golf Course System",
  53996. "fund": "210301",
  53997. "lob": "Consolver Park Clubhouse",
  53998. "program": "Accrual",
  53999. "key": "Accrual",
  54000. "value": "1449"
  54001. },
  54002. {
  54003. "agency": "Golf Course System",
  54004. "fund": "210301",
  54005. "lob": "Consolver Park Clubhouse",
  54006. "program": "Part time/seasonal",
  54007. "key": "Part time/seasonal",
  54008. "value": "95000"
  54009. },
  54010. {
  54011. "agency": "Golf Course System",
  54012. "fund": "210301",
  54013. "lob": "Consolver Park Clubhouse",
  54014. "program": "FICA",
  54015. "key": "FICA",
  54016. "value": "14722"
  54017. },
  54018. {
  54019. "agency": "Golf Course System",
  54020. "fund": "210301",
  54021. "lob": "Consolver Park Clubhouse",
  54022. "program": "Employee pension",
  54023. "key": "Employee pension",
  54024. "value": "11986"
  54025. },
  54026. {
  54027. "agency": "Golf Course System",
  54028. "fund": "210301",
  54029. "lob": "Consolver Park Clubhouse",
  54030. "program": "Workers compensation",
  54031. "key": "Workers compensation",
  54032. "value": "3577"
  54033. },
  54034. {
  54035. "agency": "Golf Course System",
  54036. "fund": "210301",
  54037. "lob": "Consolver Park Clubhouse",
  54038. "program": "Unemployment compensation",
  54039. "key": "Unemployment compensation",
  54040. "value": "385"
  54041. },
  54042. {
  54043. "agency": "Golf Course System",
  54044. "fund": "210301",
  54045. "lob": "Consolver Park Clubhouse",
  54046. "program": "Group health insurance",
  54047. "key": "Group health insurance",
  54048. "value": "20656"
  54049. },
  54050. {
  54051. "agency": "Golf Course System",
  54052. "fund": "210301",
  54053. "lob": "Consolver Park Clubhouse",
  54054. "program": "Group life insurance",
  54055. "key": "Group life insurance",
  54056. "value": "389"
  54057. },
  54058. {
  54059. "agency": "Golf Course System",
  54060. "fund": "210301",
  54061. "lob": "Consolver Park Clubhouse",
  54062. "program": "Trash service",
  54063. "key": "Trash service",
  54064. "value": "1176"
  54065. },
  54066. {
  54067. "agency": "Golf Course System",
  54068. "fund": "210301",
  54069. "lob": "Consolver Park Clubhouse",
  54070. "program": "CATV (Cable)",
  54071. "key": "CATV (Cable)",
  54072. "value": "1390"
  54073. },
  54074. {
  54075. "agency": "Golf Course System",
  54076. "fund": "210301",
  54077. "lob": "Consolver Park Clubhouse",
  54078. "program": "Plexar",
  54079. "key": "Plexar",
  54080. "value": "744"
  54081. },
  54082. {
  54083. "agency": "Golf Course System",
  54084. "fund": "210301",
  54085. "lob": "Consolver Park Clubhouse",
  54086. "program": "Meals and lodging allowance",
  54087. "key": "Meals and lodging allowance",
  54088. "value": "1203"
  54089. },
  54090. {
  54091. "agency": "Golf Course System",
  54092. "fund": "210301",
  54093. "lob": "Consolver Park Clubhouse",
  54094. "program": "Contractors",
  54095. "key": "Contractors",
  54096. "value": "5000"
  54097. },
  54098. {
  54099. "agency": "Golf Course System",
  54100. "fund": "210301",
  54101. "lob": "Consolver Park Clubhouse",
  54102. "program": "Building and contents insurance",
  54103. "key": "Building and contents insurance",
  54104. "value": "3178"
  54105. },
  54106. {
  54107. "agency": "Golf Course System",
  54108. "fund": "210301",
  54109. "lob": "Consolver Park Clubhouse",
  54110. "program": "Certification fees",
  54111. "key": "Certification fees",
  54112. "value": "430"
  54113. },
  54114. {
  54115. "agency": "Golf Course System",
  54116. "fund": "210301",
  54117. "lob": "Consolver Park Clubhouse",
  54118. "program": "Data center charges",
  54119. "key": "Data center charges",
  54120. "value": "5714"
  54121. },
  54122. {
  54123. "agency": "Golf Course System",
  54124. "fund": "210301",
  54125. "lob": "Consolver Park Clubhouse",
  54126. "program": "Lease/rent equipment",
  54127. "key": "Lease/rent equipment",
  54128. "value": "13000"
  54129. },
  54130. {
  54131. "agency": "Golf Course System",
  54132. "fund": "210301",
  54133. "lob": "Consolver Park Clubhouse",
  54134. "program": "Maintenance - buildings",
  54135. "key": "Maintenance - buildings",
  54136. "value": "9000"
  54137. },
  54138. {
  54139. "agency": "Golf Course System",
  54140. "fund": "210301",
  54141. "lob": "Consolver Park Clubhouse",
  54142. "program": "Pest control services",
  54143. "key": "Pest control services",
  54144. "value": "260"
  54145. },
  54146. {
  54147. "agency": "Golf Course System",
  54148. "fund": "210301",
  54149. "lob": "Consolver Park Clubhouse",
  54150. "program": "Printing and copying",
  54151. "key": "Printing and copying",
  54152. "value": "600"
  54153. },
  54154. {
  54155. "agency": "Golf Course System",
  54156. "fund": "210301",
  54157. "lob": "Consolver Park Clubhouse",
  54158. "program": "Clothing and towels",
  54159. "key": "Clothing and towels",
  54160. "value": "129"
  54161. },
  54162. {
  54163. "agency": "Golf Course System",
  54164. "fund": "210301",
  54165. "lob": "Consolver Park Clubhouse",
  54166. "program": "Equipment parts and supplies",
  54167. "key": "Equipment parts and supplies",
  54168. "value": "22000"
  54169. },
  54170. {
  54171. "agency": "Golf Course System",
  54172. "fund": "210301",
  54173. "lob": "Consolver Park Clubhouse",
  54174. "program": "Tires",
  54175. "key": "Tires",
  54176. "value": "1170"
  54177. },
  54178. {
  54179. "agency": "Golf Course System",
  54180. "fund": "210301",
  54181. "lob": "Consolver Park Clubhouse",
  54182. "program": "Building parts and materials",
  54183. "key": "Building parts and materials",
  54184. "value": "1000"
  54185. },
  54186. {
  54187. "agency": "Golf Course System",
  54188. "fund": "210301",
  54189. "lob": "Consolver Park Clubhouse",
  54190. "program": "Athletic equipment < $5,000 each",
  54191. "key": "Athletic equipment < $5,000 each",
  54192. "value": "5000"
  54193. },
  54194. {
  54195. "agency": "Golf Course System",
  54196. "fund": "210301",
  54197. "lob": "Consolver Park Clubhouse",
  54198. "program": "Custodial supplies",
  54199. "key": "Custodial supplies",
  54200. "value": "500"
  54201. },
  54202. {
  54203. "agency": "Golf Course System",
  54204. "fund": "210301",
  54205. "lob": "Consolver Park Clubhouse",
  54206. "program": "Inventory for resale",
  54207. "key": "Inventory for resale",
  54208. "value": "19091"
  54209. },
  54210. {
  54211. "agency": "Golf Course System",
  54212. "fund": "210400",
  54213. "lob": "Macdonald Golf Course ",
  54214. "program": "Bi-weekly wages",
  54215. "key": "Bi-weekly wages",
  54216. "value": "171089"
  54217. },
  54218. {
  54219. "agency": "Golf Course System",
  54220. "fund": "210400",
  54221. "lob": "Macdonald Golf Course ",
  54222. "program": "Longevity",
  54223. "key": "Longevity",
  54224. "value": "3600"
  54225. },
  54226. {
  54227. "agency": "Golf Course System",
  54228. "fund": "210400",
  54229. "lob": "Macdonald Golf Course ",
  54230. "program": "Accrual",
  54231. "key": "Accrual",
  54232. "value": "1449"
  54233. },
  54234. {
  54235. "agency": "Golf Course System",
  54236. "fund": "210400",
  54237. "lob": "Macdonald Golf Course ",
  54238. "program": "Part time/seasonal",
  54239. "key": "Part time/seasonal",
  54240. "value": "59802"
  54241. },
  54242. {
  54243. "agency": "Golf Course System",
  54244. "fund": "210400",
  54245. "lob": "Macdonald Golf Course ",
  54246. "program": "Clothing allowance",
  54247. "key": "Clothing allowance",
  54248. "value": "150"
  54249. },
  54250. {
  54251. "agency": "Golf Course System",
  54252. "fund": "210400",
  54253. "lob": "Macdonald Golf Course ",
  54254. "program": "FICA",
  54255. "key": "FICA",
  54256. "value": "17939"
  54257. },
  54258. {
  54259. "agency": "Golf Course System",
  54260. "fund": "210400",
  54261. "lob": "Macdonald Golf Course ",
  54262. "program": "Employee pension",
  54263. "key": "Employee pension",
  54264. "value": "21487"
  54265. },
  54266. {
  54267. "agency": "Golf Course System",
  54268. "fund": "210400",
  54269. "lob": "Macdonald Golf Course ",
  54270. "program": "Workers compensation",
  54271. "key": "Workers compensation",
  54272. "value": "4008"
  54273. },
  54274. {
  54275. "agency": "Golf Course System",
  54276. "fund": "210400",
  54277. "lob": "Macdonald Golf Course ",
  54278. "program": "Unemployment compensation",
  54279. "key": "Unemployment compensation",
  54280. "value": "469"
  54281. },
  54282. {
  54283. "agency": "Golf Course System",
  54284. "fund": "210400",
  54285. "lob": "Macdonald Golf Course ",
  54286. "program": "Group health insurance",
  54287. "key": "Group health insurance",
  54288. "value": "47974"
  54289. },
  54290. {
  54291. "agency": "Golf Course System",
  54292. "fund": "210400",
  54293. "lob": "Macdonald Golf Course ",
  54294. "program": "Group life insurance",
  54295. "key": "Group life insurance",
  54296. "value": "684"
  54297. },
  54298. {
  54299. "agency": "Golf Course System",
  54300. "fund": "210400",
  54301. "lob": "Macdonald Golf Course ",
  54302. "program": "Electricity",
  54303. "key": "Electricity",
  54304. "value": "25900"
  54305. },
  54306. {
  54307. "agency": "Golf Course System",
  54308. "fund": "210400",
  54309. "lob": "Macdonald Golf Course ",
  54310. "program": "Gas-Black Hills",
  54311. "key": "Gas-Black Hills",
  54312. "value": "5000"
  54313. },
  54314. {
  54315. "agency": "Golf Course System",
  54316. "fund": "210400",
  54317. "lob": "Macdonald Golf Course ",
  54318. "program": "Water",
  54319. "key": "Water",
  54320. "value": "36506"
  54321. },
  54322. {
  54323. "agency": "Golf Course System",
  54324. "fund": "210400",
  54325. "lob": "Macdonald Golf Course ",
  54326. "program": "Plexar",
  54327. "key": "Plexar",
  54328. "value": "744"
  54329. },
  54330. {
  54331. "agency": "Golf Course System",
  54332. "fund": "210400",
  54333. "lob": "Macdonald Golf Course ",
  54334. "program": "Out of town registration fees",
  54335. "key": "Out of town registration fees",
  54336. "value": "337"
  54337. },
  54338. {
  54339. "agency": "Golf Course System",
  54340. "fund": "210400",
  54341. "lob": "Macdonald Golf Course ",
  54342. "program": "Studies/Consultants",
  54343. "key": "Studies/Consultants",
  54344. "value": "1060"
  54345. },
  54346. {
  54347. "agency": "Golf Course System",
  54348. "fund": "210400",
  54349. "lob": "Macdonald Golf Course ",
  54350. "program": "Other professional services",
  54351. "key": "Other professional services",
  54352. "value": "10000"
  54353. },
  54354. {
  54355. "agency": "Golf Course System",
  54356. "fund": "210400",
  54357. "lob": "Macdonald Golf Course ",
  54358. "program": "Motor pool - scheduled charges",
  54359. "key": "Motor pool - scheduled charges",
  54360. "value": "16560"
  54361. },
  54362. {
  54363. "agency": "Golf Course System",
  54364. "fund": "210400",
  54365. "lob": "Macdonald Golf Course ",
  54366. "program": "Lease/rent equipment",
  54367. "key": "Lease/rent equipment",
  54368. "value": "900"
  54369. },
  54370. {
  54371. "agency": "Golf Course System",
  54372. "fund": "210400",
  54373. "lob": "Macdonald Golf Course ",
  54374. "program": "Vehicle liability",
  54375. "key": "Vehicle liability",
  54376. "value": "200"
  54377. },
  54378. {
  54379. "agency": "Golf Course System",
  54380. "fund": "210400",
  54381. "lob": "Macdonald Golf Course ",
  54382. "program": "Outside services",
  54383. "key": "Outside services",
  54384. "value": "10000"
  54385. },
  54386. {
  54387. "agency": "Golf Course System",
  54388. "fund": "210400",
  54389. "lob": "Macdonald Golf Course ",
  54390. "program": "Maintenance - buildings",
  54391. "key": "Maintenance - buildings",
  54392. "value": "4000"
  54393. },
  54394. {
  54395. "agency": "Golf Course System",
  54396. "fund": "210400",
  54397. "lob": "Macdonald Golf Course ",
  54398. "program": "Other building/grounds charges",
  54399. "key": "Other building/grounds charges",
  54400. "value": "1000"
  54401. },
  54402. {
  54403. "agency": "Golf Course System",
  54404. "fund": "210400",
  54405. "lob": "Macdonald Golf Course ",
  54406. "program": "Printing and copying",
  54407. "key": "Printing and copying",
  54408. "value": "60"
  54409. },
  54410. {
  54411. "agency": "Golf Course System",
  54412. "fund": "210400",
  54413. "lob": "Macdonald Golf Course ",
  54414. "program": "Clothing and towels",
  54415. "key": "Clothing and towels",
  54416. "value": "94"
  54417. },
  54418. {
  54419. "agency": "Golf Course System",
  54420. "fund": "210400",
  54421. "lob": "Macdonald Golf Course ",
  54422. "program": "Industrial chemicals",
  54423. "key": "Industrial chemicals",
  54424. "value": "15407"
  54425. },
  54426. {
  54427. "agency": "Golf Course System",
  54428. "fund": "210400",
  54429. "lob": "Macdonald Golf Course ",
  54430. "program": "Other chemicals",
  54431. "key": "Other chemicals",
  54432. "value": "15407"
  54433. },
  54434. {
  54435. "agency": "Golf Course System",
  54436. "fund": "210400",
  54437. "lob": "Macdonald Golf Course ",
  54438. "program": "Equipment parts and supplies",
  54439. "key": "Equipment parts and supplies",
  54440. "value": "25000"
  54441. },
  54442. {
  54443. "agency": "Golf Course System",
  54444. "fund": "210400",
  54445. "lob": "Macdonald Golf Course ",
  54446. "program": "Automotive",
  54447. "key": "Automotive",
  54448. "value": "1130"
  54449. },
  54450. {
  54451. "agency": "Golf Course System",
  54452. "fund": "210400",
  54453. "lob": "Macdonald Golf Course ",
  54454. "program": "Fuel",
  54455. "key": "Fuel",
  54456. "value": "10342"
  54457. },
  54458. {
  54459. "agency": "Golf Course System",
  54460. "fund": "210400",
  54461. "lob": "Macdonald Golf Course ",
  54462. "program": "Safety/security equipment",
  54463. "key": "Safety/security equipment",
  54464. "value": "200"
  54465. },
  54466. {
  54467. "agency": "Golf Course System",
  54468. "fund": "210400",
  54469. "lob": "Macdonald Golf Course ",
  54470. "program": "Tires",
  54471. "key": "Tires",
  54472. "value": "200"
  54473. },
  54474. {
  54475. "agency": "Golf Course System",
  54476. "fund": "210400",
  54477. "lob": "Macdonald Golf Course ",
  54478. "program": "Other equipment parts",
  54479. "key": "Other equipment parts",
  54480. "value": "2000"
  54481. },
  54482. {
  54483. "agency": "Golf Course System",
  54484. "fund": "210400",
  54485. "lob": "Macdonald Golf Course ",
  54486. "program": "Materials",
  54487. "key": "Materials",
  54488. "value": "6000"
  54489. },
  54490. {
  54491. "agency": "Golf Course System",
  54492. "fund": "210400",
  54493. "lob": "Macdonald Golf Course ",
  54494. "program": "Welding supplies",
  54495. "key": "Welding supplies",
  54496. "value": "60"
  54497. },
  54498. {
  54499. "agency": "Golf Course System",
  54500. "fund": "210400",
  54501. "lob": "Macdonald Golf Course ",
  54502. "program": "Non-capital shop equipment < $5,000 each",
  54503. "key": "Non-capital shop equipment < $5,000 each",
  54504. "value": "2000"
  54505. },
  54506. {
  54507. "agency": "Golf Course System",
  54508. "fund": "210400",
  54509. "lob": "Macdonald Golf Course ",
  54510. "program": "Plumbing equipment < $5,000 each",
  54511. "key": "Plumbing equipment < $5,000 each",
  54512. "value": "5000"
  54513. },
  54514. {
  54515. "agency": "Golf Course System",
  54516. "fund": "210400",
  54517. "lob": "Macdonald Golf Course ",
  54518. "program": "Safety equipment < $5,000 each",
  54519. "key": "Safety equipment < $5,000 each",
  54520. "value": "100"
  54521. },
  54522. {
  54523. "agency": "Golf Course System",
  54524. "fund": "210400",
  54525. "lob": "Macdonald Golf Course ",
  54526. "program": "Custodial supplies",
  54527. "key": "Custodial supplies",
  54528. "value": "500"
  54529. },
  54530. {
  54531. "agency": "Golf Course System",
  54532. "fund": "210400",
  54533. "lob": "Macdonald Golf Course ",
  54534. "program": "Medical supplies",
  54535. "key": "Medical supplies",
  54536. "value": "100"
  54537. },
  54538. {
  54539. "agency": "Golf Course System",
  54540. "fund": "210400",
  54541. "lob": "Macdonald Golf Course ",
  54542. "program": "Other commodities",
  54543. "key": "Other commodities",
  54544. "value": "1500"
  54545. },
  54546. {
  54547. "agency": "Golf Course System",
  54548. "fund": "210400",
  54549. "lob": "Macdonald Golf Course ",
  54550. "program": "Lawn and farm equipment => $5,000",
  54551. "key": "Lawn and farm equipment => $5,000",
  54552. "value": "32000"
  54553. },
  54554. {
  54555. "agency": "Golf Course System",
  54556. "fund": "210400",
  54557. "lob": "Macdonald Golf Course ",
  54558. "program": "Inventory for resale",
  54559. "key": "Inventory for resale",
  54560. "value": "19091"
  54561. },
  54562. {
  54563. "agency": "Golf Course System",
  54564. "fund": "210401",
  54565. "lob": "Macdonald Park Clubhouse",
  54566. "program": "Bi-weekly wages",
  54567. "key": "Bi-weekly wages",
  54568. "value": "100453"
  54569. },
  54570. {
  54571. "agency": "Golf Course System",
  54572. "fund": "210401",
  54573. "lob": "Macdonald Park Clubhouse",
  54574. "program": "Longevity",
  54575. "key": "Longevity",
  54576. "value": "144"
  54577. },
  54578. {
  54579. "agency": "Golf Course System",
  54580. "fund": "210401",
  54581. "lob": "Macdonald Park Clubhouse",
  54582. "program": "Accrual",
  54583. "key": "Accrual",
  54584. "value": "1449"
  54585. },
  54586. {
  54587. "agency": "Golf Course System",
  54588. "fund": "210401",
  54589. "lob": "Macdonald Park Clubhouse",
  54590. "program": "Part time/seasonal",
  54591. "key": "Part time/seasonal",
  54592. "value": "85000"
  54593. },
  54594. {
  54595. "agency": "Golf Course System",
  54596. "fund": "210401",
  54597. "lob": "Macdonald Park Clubhouse",
  54598. "program": "FICA",
  54599. "key": "FICA",
  54600. "value": "14198"
  54601. },
  54602. {
  54603. "agency": "Golf Course System",
  54604. "fund": "210401",
  54605. "lob": "Macdonald Park Clubhouse",
  54606. "program": "Employee pension",
  54607. "key": "Employee pension",
  54608. "value": "12373"
  54609. },
  54610. {
  54611. "agency": "Golf Course System",
  54612. "fund": "210401",
  54613. "lob": "Macdonald Park Clubhouse",
  54614. "program": "Workers compensation",
  54615. "key": "Workers compensation",
  54616. "value": "3408"
  54617. },
  54618. {
  54619. "agency": "Golf Course System",
  54620. "fund": "210401",
  54621. "lob": "Macdonald Park Clubhouse",
  54622. "program": "Unemployment compensation",
  54623. "key": "Unemployment compensation",
  54624. "value": "371"
  54625. },
  54626. {
  54627. "agency": "Golf Course System",
  54628. "fund": "210401",
  54629. "lob": "Macdonald Park Clubhouse",
  54630. "program": "Group health insurance",
  54631. "key": "Group health insurance",
  54632. "value": "32494"
  54633. },
  54634. {
  54635. "agency": "Golf Course System",
  54636. "fund": "210401",
  54637. "lob": "Macdonald Park Clubhouse",
  54638. "program": "Group life insurance",
  54639. "key": "Group life insurance",
  54640. "value": "402"
  54641. },
  54642. {
  54643. "agency": "Golf Course System",
  54644. "fund": "210401",
  54645. "lob": "Macdonald Park Clubhouse",
  54646. "program": "Trash service",
  54647. "key": "Trash service",
  54648. "value": "1344"
  54649. },
  54650. {
  54651. "agency": "Golf Course System",
  54652. "fund": "210401",
  54653. "lob": "Macdonald Park Clubhouse",
  54654. "program": "CATV (Cable)",
  54655. "key": "CATV (Cable)",
  54656. "value": "1390"
  54657. },
  54658. {
  54659. "agency": "Golf Course System",
  54660. "fund": "210401",
  54661. "lob": "Macdonald Park Clubhouse",
  54662. "program": "Air cards - mobile",
  54663. "key": "Air cards - mobile",
  54664. "value": "420"
  54665. },
  54666. {
  54667. "agency": "Golf Course System",
  54668. "fund": "210401",
  54669. "lob": "Macdonald Park Clubhouse",
  54670. "program": "Plexar",
  54671. "key": "Plexar",
  54672. "value": "1488"
  54673. },
  54674. {
  54675. "agency": "Golf Course System",
  54676. "fund": "210401",
  54677. "lob": "Macdonald Park Clubhouse",
  54678. "program": "Building and contents insurance",
  54679. "key": "Building and contents insurance",
  54680. "value": "1554"
  54681. },
  54682. {
  54683. "agency": "Golf Course System",
  54684. "fund": "210401",
  54685. "lob": "Macdonald Park Clubhouse",
  54686. "program": "Data center charges",
  54687. "key": "Data center charges",
  54688. "value": "3465"
  54689. },
  54690. {
  54691. "agency": "Golf Course System",
  54692. "fund": "210401",
  54693. "lob": "Macdonald Park Clubhouse",
  54694. "program": "Lease/rent equipment",
  54695. "key": "Lease/rent equipment",
  54696. "value": "8140"
  54697. },
  54698. {
  54699. "agency": "Golf Course System",
  54700. "fund": "210401",
  54701. "lob": "Macdonald Park Clubhouse",
  54702. "program": "Maintenance - buildings",
  54703. "key": "Maintenance - buildings",
  54704. "value": "8000"
  54705. },
  54706. {
  54707. "agency": "Golf Course System",
  54708. "fund": "210401",
  54709. "lob": "Macdonald Park Clubhouse",
  54710. "program": "Pest control services",
  54711. "key": "Pest control services",
  54712. "value": "500"
  54713. },
  54714. {
  54715. "agency": "Golf Course System",
  54716. "fund": "210401",
  54717. "lob": "Macdonald Park Clubhouse",
  54718. "program": "Security/Fire services",
  54719. "key": "Security/Fire services",
  54720. "value": "200"
  54721. },
  54722. {
  54723. "agency": "Golf Course System",
  54724. "fund": "210401",
  54725. "lob": "Macdonald Park Clubhouse",
  54726. "program": "Membership dues",
  54727. "key": "Membership dues",
  54728. "value": "780"
  54729. },
  54730. {
  54731. "agency": "Golf Course System",
  54732. "fund": "210401",
  54733. "lob": "Macdonald Park Clubhouse",
  54734. "program": "Clothing and towels",
  54735. "key": "Clothing and towels",
  54736. "value": "128"
  54737. },
  54738. {
  54739. "agency": "Golf Course System",
  54740. "fund": "210401",
  54741. "lob": "Macdonald Park Clubhouse",
  54742. "program": "Equipment parts and supplies",
  54743. "key": "Equipment parts and supplies",
  54744. "value": "9500"
  54745. },
  54746. {
  54747. "agency": "Golf Course System",
  54748. "fund": "210401",
  54749. "lob": "Macdonald Park Clubhouse",
  54750. "program": "Electrical",
  54751. "key": "Electrical",
  54752. "value": "500"
  54753. },
  54754. {
  54755. "agency": "Golf Course System",
  54756. "fund": "210401",
  54757. "lob": "Macdonald Park Clubhouse",
  54758. "program": "Appliances < $5,000 each",
  54759. "key": "Appliances < $5,000 each",
  54760. "value": "714"
  54761. },
  54762. {
  54763. "agency": "Golf Course System",
  54764. "fund": "210401",
  54765. "lob": "Macdonald Park Clubhouse",
  54766. "program": "Custodial supplies",
  54767. "key": "Custodial supplies",
  54768. "value": "1200"
  54769. },
  54770. {
  54771. "agency": "Golf Course System",
  54772. "fund": "210401",
  54773. "lob": "Macdonald Park Clubhouse",
  54774. "program": "Inventory for resale",
  54775. "key": "Inventory for resale",
  54776. "value": "19091"
  54777. },
  54778. {
  54779. "agency": "Department of Finance",
  54780. "fund": "037408",
  54781. "lob": "Treasury Office",
  54782. "program": "Employee pension",
  54783. "key": "Employee pension",
  54784. "value": "82129"
  54785. },
  54786. {
  54787. "agency": "Department of Finance",
  54788. "fund": "037408",
  54789. "lob": "Treasury Office",
  54790. "program": "Workers compensation",
  54791. "key": "Workers compensation",
  54792. "value": "4207"
  54793. },
  54794. {
  54795. "agency": "Department of Finance",
  54796. "fund": "037408",
  54797. "lob": "Treasury Office",
  54798. "program": "Unemployment compensation",
  54799. "key": "Unemployment compensation",
  54800. "value": "1335"
  54801. },
  54802. {
  54803. "agency": "Department of Finance",
  54804. "fund": "037408",
  54805. "lob": "Treasury Office",
  54806. "program": "Group health insurance",
  54807. "key": "Group health insurance",
  54808. "value": "113149"
  54809. },
  54810. {
  54811. "agency": "Department of Finance",
  54812. "fund": "037408",
  54813. "lob": "Treasury Office",
  54814. "program": "Group life insurance",
  54815. "key": "Group life insurance",
  54816. "value": "2636"
  54817. },
  54818. {
  54819. "agency": "Department of Finance",
  54820. "fund": "037408",
  54821. "lob": "Treasury Office",
  54822. "program": "PBX - line charges",
  54823. "key": "PBX - line charges",
  54824. "value": "3078"
  54825. },
  54826. {
  54827. "agency": "Department of Finance",
  54828. "fund": "037408",
  54829. "lob": "Treasury Office",
  54830. "program": "PBX - instrument charges",
  54831. "key": "PBX - instrument charges",
  54832. "value": "4650"
  54833. },
  54834. {
  54835. "agency": "Department of Finance",
  54836. "fund": "037408",
  54837. "lob": "Treasury Office",
  54838. "program": "Long distance service",
  54839. "key": "Long distance service",
  54840. "value": "450"
  54841. },
  54842. {
  54843. "agency": "Department of Finance",
  54844. "fund": "037408",
  54845. "lob": "Treasury Office",
  54846. "program": "Postage - regular",
  54847. "key": "Postage - regular",
  54848. "value": "49500"
  54849. },
  54850. {
  54851. "agency": "Department of Finance",
  54852. "fund": "037408",
  54853. "lob": "Treasury Office",
  54854. "program": "Express mail",
  54855. "key": "Express mail",
  54856. "value": "500"
  54857. },
  54858. {
  54859. "agency": "Department of Finance",
  54860. "fund": "037408",
  54861. "lob": "Treasury Office",
  54862. "program": "Voice mail",
  54863. "key": "Voice mail",
  54864. "value": "504"
  54865. },
  54866. {
  54867. "agency": "Department of Finance",
  54868. "fund": "037408",
  54869. "lob": "Treasury Office",
  54870. "program": "Meals and lodging allowance",
  54871. "key": "Meals and lodging allowance",
  54872. "value": "2400"
  54873. },
  54874. {
  54875. "agency": "Department of Finance",
  54876. "fund": "037416",
  54877. "lob": "Special Assessments",
  54878. "program": "Recording costs",
  54879. "key": "Recording costs",
  54880. "value": "1216"
  54881. },
  54882. {
  54883. "agency": "Department of Finance",
  54884. "fund": "037416",
  54885. "lob": "Special Assessments",
  54886. "program": "Printing and copying",
  54887. "key": "Printing and copying",
  54888. "value": "3100"
  54889. },
  54890. {
  54891. "agency": "Department of Finance",
  54892. "fund": "037416",
  54893. "lob": "Special Assessments",
  54894. "program": "Office supplies",
  54895. "key": "Office supplies",
  54896. "value": "1100"
  54897. },
  54898. {
  54899. "agency": "Department of Finance",
  54900. "fund": "037416",
  54901. "lob": "Special Assessments",
  54902. "program": "Furniture & equipment <$5000 each",
  54903. "key": "Furniture & equipment <$5000 each",
  54904. "value": "390"
  54905. },
  54906. {
  54907. "agency": "Department of Finance",
  54908. "fund": "037416",
  54909. "lob": "Special Assessments",
  54910. "program": "Data center charges",
  54911. "key": "Data center charges",
  54912. "value": "9108"
  54913. },
  54914. {
  54915. "agency": "Department of Finance",
  54916. "fund": "037416",
  54917. "lob": "Special Assessments",
  54918. "program": "Periodicals/Subscriptions",
  54919. "key": "Periodicals/Subscriptions",
  54920. "value": "900"
  54921. },
  54922. {
  54923. "agency": "Department of Finance",
  54924. "fund": "037416",
  54925. "lob": "Special Assessments",
  54926. "program": "Bi-weekly wages",
  54927. "key": "Bi-weekly wages",
  54928. "value": "290241"
  54929. },
  54930. {
  54931. "agency": "Department of Finance",
  54932. "fund": "037416",
  54933. "lob": "Special Assessments",
  54934. "program": "Longevity",
  54935. "key": "Longevity",
  54936. "value": "5400"
  54937. },
  54938. {
  54939. "agency": "Department of Finance",
  54940. "fund": "037416",
  54941. "lob": "Special Assessments",
  54942. "program": "Accrual",
  54943. "key": "Accrual",
  54944. "value": "1424"
  54945. },
  54946. {
  54947. "agency": "Department of Finance",
  54948. "fund": "037416",
  54949. "lob": "Special Assessments",
  54950. "program": "FICA",
  54951. "key": "FICA",
  54952. "value": "22617"
  54953. },
  54954. {
  54955. "agency": "Department of Finance",
  54956. "fund": "037416",
  54957. "lob": "Special Assessments",
  54958. "program": "Employee pension",
  54959. "key": "Employee pension",
  54960. "value": "36364"
  54961. },
  54962. {
  54963. "agency": "Department of Finance",
  54964. "fund": "037416",
  54965. "lob": "Special Assessments",
  54966. "program": "Workers compensation",
  54967. "key": "Workers compensation",
  54968. "value": "1863"
  54969. },
  54970. {
  54971. "agency": "Department of Finance",
  54972. "fund": "037416",
  54973. "lob": "Special Assessments",
  54974. "program": "Unemployment compensation",
  54975. "key": "Unemployment compensation",
  54976. "value": "591"
  54977. },
  54978. {
  54979. "agency": "Department of Finance",
  54980. "fund": "037416",
  54981. "lob": "Special Assessments",
  54982. "program": "Group health insurance",
  54983. "key": "Group health insurance",
  54984. "value": "53403"
  54985. },
  54986. {
  54987. "agency": "Department of Finance",
  54988. "fund": "037416",
  54989. "lob": "Special Assessments",
  54990. "program": "Group life insurance",
  54991. "key": "Group life insurance",
  54992. "value": "1161"
  54993. },
  54994. {
  54995. "agency": "Department of Finance",
  54996. "fund": "037416",
  54997. "lob": "Special Assessments",
  54998. "program": "PBX - line charges",
  54999. "key": "PBX - line charges",
  55000. "value": "798"
  55001. },
  55002. {
  55003. "agency": "Department of Finance",
  55004. "fund": "037416",
  55005. "lob": "Special Assessments",
  55006. "program": "PBX - instrument charges",
  55007. "key": "PBX - instrument charges",
  55008. "value": "1500"
  55009. },
  55010. {
  55011. "agency": "Department of Finance",
  55012. "fund": "037416",
  55013. "lob": "Special Assessments",
  55014. "program": "Long distance service",
  55015. "key": "Long distance service",
  55016. "value": "98"
  55017. },
  55018. {
  55019. "agency": "Department of Finance",
  55020. "fund": "037416",
  55021. "lob": "Special Assessments",
  55022. "program": "Postage - regular",
  55023. "key": "Postage - regular",
  55024. "value": "75"
  55025. },
  55026. {
  55027. "agency": "Department of Finance",
  55028. "fund": "037416",
  55029. "lob": "Special Assessments",
  55030. "program": "Express mail",
  55031. "key": "Express mail",
  55032. "value": "25"
  55033. },
  55034. {
  55035. "agency": "Department of Finance",
  55036. "fund": "037416",
  55037. "lob": "Special Assessments",
  55038. "program": "Voice mail",
  55039. "key": "Voice mail",
  55040. "value": "252"
  55041. },
  55042. {
  55043. "agency": "Department of Finance",
  55044. "fund": "037416",
  55045. "lob": "Special Assessments",
  55046. "program": "Meals and lodging allowance",
  55047. "key": "Meals and lodging allowance",
  55048. "value": "350"
  55049. },
  55050. {
  55051. "agency": "Department of Finance",
  55052. "fund": "037416",
  55053. "lob": "Special Assessments",
  55054. "program": "Out of town registration fees",
  55055. "key": "Out of town registration fees",
  55056. "value": "450"
  55057. },
  55058. {
  55059. "agency": "Department of Finance",
  55060. "fund": "037416",
  55061. "lob": "Special Assessments",
  55062. "program": "Transportation - out of town",
  55063. "key": "Transportation - out of town",
  55064. "value": "900"
  55065. },
  55066. {
  55067. "agency": "Department of Finance",
  55068. "fund": "037416",
  55069. "lob": "Special Assessments",
  55070. "program": "Pre-employment expenses",
  55071. "key": "Pre-employment expenses",
  55072. "value": "148"
  55073. },
  55074. {
  55075. "agency": "Department of Finance",
  55076. "fund": "037416",
  55077. "lob": "Special Assessments",
  55078. "program": "Contractors",
  55079. "key": "Contractors",
  55080. "value": "3950"
  55081. },
  55082. {
  55083. "agency": "Department of Finance",
  55084. "fund": "037416",
  55085. "lob": "Special Assessments",
  55086. "program": "Other professional services",
  55087. "key": "Other professional services",
  55088. "value": "60"
  55089. },
  55090. {
  55091. "agency": "Law Department",
  55092. "fund": "040006",
  55093. "lob": "City attorneys office",
  55094. "program": "Data center charges",
  55095. "key": "Data center charges",
  55096. "value": "56984"
  55097. },
  55098. {
  55099. "agency": "Law Department",
  55100. "fund": "040006",
  55101. "lob": "City attorneys office",
  55102. "program": "Other data processing charges",
  55103. "key": "Other data processing charges",
  55104. "value": "850"
  55105. },
  55106. {
  55107. "agency": "Law Department",
  55108. "fund": "040006",
  55109. "lob": "City attorneys office",
  55110. "program": "Motor pool-unscheduled charges",
  55111. "key": "Motor pool-unscheduled charges",
  55112. "value": "300"
  55113. },
  55114. {
  55115. "agency": "Law Department",
  55116. "fund": "040006",
  55117. "lob": "City attorneys office",
  55118. "program": "Advertising",
  55119. "key": "Advertising",
  55120. "value": "2000"
  55121. },
  55122. {
  55123. "agency": "Law Department",
  55124. "fund": "040006",
  55125. "lob": "City attorneys office",
  55126. "program": "Codes and manuals",
  55127. "key": "Codes and manuals",
  55128. "value": "30723"
  55129. },
  55130. {
  55131. "agency": "Law Department",
  55132. "fund": "040006",
  55133. "lob": "City attorneys office",
  55134. "program": "Periodicals/Subscriptions",
  55135. "key": "Periodicals/Subscriptions",
  55136. "value": "80"
  55137. },
  55138. {
  55139. "agency": "Law Department",
  55140. "fund": "040006",
  55141. "lob": "City attorneys office",
  55142. "program": "Membership dues",
  55143. "key": "Membership dues",
  55144. "value": "8765"
  55145. },
  55146. {
  55147. "agency": "Law Department",
  55148. "fund": "040006",
  55149. "lob": "City attorneys office",
  55150. "program": "Printing and copying",
  55151. "key": "Printing and copying",
  55152. "value": "9500"
  55153. },
  55154. {
  55155. "agency": "Law Department",
  55156. "fund": "040006",
  55157. "lob": "City attorneys office",
  55158. "program": "Shredding and recycling",
  55159. "key": "Shredding and recycling",
  55160. "value": "500"
  55161. },
  55162. {
  55163. "agency": "Law Department",
  55164. "fund": "040006",
  55165. "lob": "City attorneys office",
  55166. "program": "Other contractuals",
  55167. "key": "Other contractuals",
  55168. "value": "7500"
  55169. },
  55170. {
  55171. "agency": "Law Department",
  55172. "fund": "040006",
  55173. "lob": "City attorneys office",
  55174. "program": "Computer/printer supplies",
  55175. "key": "Computer/printer supplies",
  55176. "value": "1000"
  55177. },
  55178. {
  55179. "agency": "Law Department",
  55180. "fund": "040006",
  55181. "lob": "City attorneys office",
  55182. "program": "Office supplies",
  55183. "key": "Office supplies",
  55184. "value": "3125"
  55185. },
  55186. {
  55187. "agency": "Law Department",
  55188. "fund": "040006",
  55189. "lob": "City attorneys office",
  55190. "program": "Data processing equipment < $5,000 each",
  55191. "key": "Data processing equipment < $5,000 each",
  55192. "value": "1750"
  55193. },
  55194. {
  55195. "agency": "Law Department",
  55196. "fund": "040006",
  55197. "lob": "City attorneys office",
  55198. "program": "Petty cash expenditures",
  55199. "key": "Petty cash expenditures",
  55200. "value": "100"
  55201. },
  55202. {
  55203. "agency": "Law Department",
  55204. "fund": "040006",
  55205. "lob": "City attorneys office",
  55206. "program": "Cellular phone allowance",
  55207. "key": "Cellular phone allowance",
  55208. "value": "1200"
  55209. },
  55210. {
  55211. "agency": "Law Department",
  55212. "fund": "040006",
  55213. "lob": "City attorneys office",
  55214. "program": "FICA",
  55215. "key": "FICA",
  55216. "value": "90692"
  55217. },
  55218. {
  55219. "agency": "Law Department",
  55220. "fund": "040006",
  55221. "lob": "City attorneys office",
  55222. "program": "Employee pension",
  55223. "key": "Employee pension",
  55224. "value": "156166"
  55225. },
  55226. {
  55227. "agency": "Law Department",
  55228. "fund": "040006",
  55229. "lob": "City attorneys office",
  55230. "program": "Workers compensation",
  55231. "key": "Workers compensation",
  55232. "value": "7999"
  55233. },
  55234. {
  55235. "agency": "Law Department",
  55236. "fund": "040006",
  55237. "lob": "City attorneys office",
  55238. "program": "Unemployment compensation",
  55239. "key": "Unemployment compensation",
  55240. "value": "2539"
  55241. },
  55242. {
  55243. "agency": "Law Department",
  55244. "fund": "040006",
  55245. "lob": "City attorneys office",
  55246. "program": "Group health insurance",
  55247. "key": "Group health insurance",
  55248. "value": "161588"
  55249. },
  55250. {
  55251. "agency": "Law Department",
  55252. "fund": "040006",
  55253. "lob": "City attorneys office",
  55254. "program": "Group life insurance",
  55255. "key": "Group life insurance",
  55256. "value": "5049"
  55257. },
  55258. {
  55259. "agency": "Law Department",
  55260. "fund": "040006",
  55261. "lob": "City attorneys office",
  55262. "program": "PBX - line charges",
  55263. "key": "PBX - line charges",
  55264. "value": "2280"
  55265. },
  55266. {
  55267. "agency": "Law Department",
  55268. "fund": "040006",
  55269. "lob": "City attorneys office",
  55270. "program": "PBX - instrument charges",
  55271. "key": "PBX - instrument charges",
  55272. "value": "3675"
  55273. },
  55274. {
  55275. "agency": "Law Department",
  55276. "fund": "040006",
  55277. "lob": "City attorneys office",
  55278. "program": "Long distance service",
  55279. "key": "Long distance service",
  55280. "value": "350"
  55281. },
  55282. {
  55283. "agency": "Law Department",
  55284. "fund": "040006",
  55285. "lob": "City attorneys office",
  55286. "program": "Postage - regular",
  55287. "key": "Postage - regular",
  55288. "value": "5000"
  55289. },
  55290. {
  55291. "agency": "Law Department",
  55292. "fund": "040006",
  55293. "lob": "City attorneys office",
  55294. "program": "Air cards - mobile",
  55295. "key": "Air cards - mobile",
  55296. "value": "420"
  55297. },
  55298. {
  55299. "agency": "Law Department",
  55300. "fund": "040006",
  55301. "lob": "City attorneys office",
  55302. "program": "Voice mail",
  55303. "key": "Voice mail",
  55304. "value": "1164"
  55305. },
  55306. {
  55307. "agency": "Law Department",
  55308. "fund": "040006",
  55309. "lob": "City attorneys office",
  55310. "program": "Meals and lodging allowance",
  55311. "key": "Meals and lodging allowance",
  55312. "value": "4400"
  55313. },
  55314. {
  55315. "agency": "Law Department",
  55316. "fund": "040006",
  55317. "lob": "City attorneys office",
  55318. "program": "Out of town registration fees",
  55319. "key": "Out of town registration fees",
  55320. "value": "4150"
  55321. },
  55322. {
  55323. "agency": "Law Department",
  55324. "fund": "040006",
  55325. "lob": "City attorneys office",
  55326. "program": "In town registration fees",
  55327. "key": "In town registration fees",
  55328. "value": "800"
  55329. },
  55330. {
  55331. "agency": "Law Department",
  55332. "fund": "040006",
  55333. "lob": "City attorneys office",
  55334. "program": "Transportation - out of town",
  55335. "key": "Transportation - out of town",
  55336. "value": "1900"
  55337. },
  55338. {
  55339. "agency": "Law Department",
  55340. "fund": "040006",
  55341. "lob": "City attorneys office",
  55342. "program": "Turnpike fees and charges",
  55343. "key": "Turnpike fees and charges",
  55344. "value": "50"
  55345. },
  55346. {
  55347. "agency": "Law Department",
  55348. "fund": "040006",
  55349. "lob": "City attorneys office",
  55350. "program": "Certification fees",
  55351. "key": "Certification fees",
  55352. "value": "150"
  55353. },
  55354. {
  55355. "agency": "Law Department",
  55356. "fund": "040006",
  55357. "lob": "City attorneys office",
  55358. "program": "Other professional services",
  55359. "key": "Other professional services",
  55360. "value": "500"
  55361. },
  55362. {
  55363. "agency": "Law Department",
  55364. "fund": "040006",
  55365. "lob": "City attorneys office",
  55366. "program": "Bi-weekly wages",
  55367. "key": "Bi-weekly wages",
  55368. "value": "1262310"
  55369. },
  55370. {
  55371. "agency": "Law Department",
  55372. "fund": "040006",
  55373. "lob": "City attorneys office",
  55374. "program": "Longevity",
  55375. "key": "Longevity",
  55376. "value": "7332"
  55377. },
  55378. {
  55379. "agency": "Law Department",
  55380. "fund": "040006",
  55381. "lob": "City attorneys office",
  55382. "program": "Accrual",
  55383. "key": "Accrual",
  55384. "value": "6581"
  55385. },
  55386. {
  55387. "agency": "Law Department",
  55388. "fund": "040006",
  55389. "lob": "City attorneys office",
  55390. "program": "Auto allowance",
  55391. "key": "Auto allowance",
  55392. "value": "2400"
  55393. },
  55394. {
  55395. "agency": "Law Department",
  55396. "fund": "040007",
  55397. "lob": "Law Prosecution",
  55398. "program": "Employee pension",
  55399. "key": "Employee pension",
  55400. "value": "82651"
  55401. },
  55402. {
  55403. "agency": "Law Department",
  55404. "fund": "040007",
  55405. "lob": "Law Prosecution",
  55406. "program": "Workers compensation",
  55407. "key": "Workers compensation",
  55408. "value": "4233"
  55409. },
  55410. {
  55411. "agency": "Law Department",
  55412. "fund": "040007",
  55413. "lob": "Law Prosecution",
  55414. "program": "Unemployment compensation",
  55415. "key": "Unemployment compensation",
  55416. "value": "1344"
  55417. },
  55418. {
  55419. "agency": "Law Department",
  55420. "fund": "040007",
  55421. "lob": "Law Prosecution",
  55422. "program": "Group health insurance",
  55423. "key": "Group health insurance",
  55424. "value": "125802"
  55425. },
  55426. {
  55427. "agency": "Law Department",
  55428. "fund": "040007",
  55429. "lob": "Law Prosecution",
  55430. "program": "Group life insurance",
  55431. "key": "Group life insurance",
  55432. "value": "2678"
  55433. },
  55434. {
  55435. "agency": "Law Department",
  55436. "fund": "040007",
  55437. "lob": "Law Prosecution",
  55438. "program": "PBX - line charges",
  55439. "key": "PBX - line charges",
  55440. "value": "1938"
  55441. },
  55442. {
  55443. "agency": "Law Department",
  55444. "fund": "040007",
  55445. "lob": "Law Prosecution",
  55446. "program": "PBX - instrument charges",
  55447. "key": "PBX - instrument charges",
  55448. "value": "2340"
  55449. },
  55450. {
  55451. "agency": "Law Department",
  55452. "fund": "040007",
  55453. "lob": "Law Prosecution",
  55454. "program": "Long distance service",
  55455. "key": "Long distance service",
  55456. "value": "575"
  55457. },
  55458. {
  55459. "agency": "Law Department",
  55460. "fund": "040007",
  55461. "lob": "Law Prosecution",
  55462. "program": "Postage - regular",
  55463. "key": "Postage - regular",
  55464. "value": "17000"
  55465. },
  55466. {
  55467. "agency": "Law Department",
  55468. "fund": "040007",
  55469. "lob": "Law Prosecution",
  55470. "program": "Bi-weekly wages",
  55471. "key": "Bi-weekly wages",
  55472. "value": "669631"
  55473. },
  55474. {
  55475. "agency": "Law Department",
  55476. "fund": "040007",
  55477. "lob": "Law Prosecution",
  55478. "program": "Longevity",
  55479. "key": "Longevity",
  55480. "value": "2328"
  55481. },
  55482. {
  55483. "agency": "Law Department",
  55484. "fund": "040007",
  55485. "lob": "Law Prosecution",
  55486. "program": "Accrual",
  55487. "key": "Accrual",
  55488. "value": "3165"
  55489. },
  55490. {
  55491. "agency": "Law Department",
  55492. "fund": "040007",
  55493. "lob": "Law Prosecution",
  55494. "program": "Office supplies",
  55495. "key": "Office supplies",
  55496. "value": "12520"
  55497. },
  55498. {
  55499. "agency": "Law Department",
  55500. "fund": "040007",
  55501. "lob": "Law Prosecution",
  55502. "program": "Other contractuals",
  55503. "key": "Other contractuals",
  55504. "value": "2500"
  55505. },
  55506. {
  55507. "agency": "Law Department",
  55508. "fund": "040007",
  55509. "lob": "Law Prosecution",
  55510. "program": "FICA",
  55511. "key": "FICA",
  55512. "value": "51405"
  55513. },
  55514. {
  55515. "agency": "Law Department",
  55516. "fund": "040007",
  55517. "lob": "Law Prosecution",
  55518. "program": "Air cards - mobile",
  55519. "key": "Air cards - mobile",
  55520. "value": "1260"
  55521. },
  55522. {
  55523. "agency": "Law Department",
  55524. "fund": "040007",
  55525. "lob": "Law Prosecution",
  55526. "program": "Voice mail",
  55527. "key": "Voice mail",
  55528. "value": "1320"
  55529. },
  55530. {
  55531. "agency": "Law Department",
  55532. "fund": "040007",
  55533. "lob": "Law Prosecution",
  55534. "program": "Meals and lodging allowance",
  55535. "key": "Meals and lodging allowance",
  55536. "value": "3100"
  55537. },
  55538. {
  55539. "agency": "Law Department",
  55540. "fund": "040007",
  55541. "lob": "Law Prosecution",
  55542. "program": "Out of town registration fees",
  55543. "key": "Out of town registration fees",
  55544. "value": "1550"
  55545. },
  55546. {
  55547. "agency": "Law Department",
  55548. "fund": "040007",
  55549. "lob": "Law Prosecution",
  55550. "program": "In town registration fees",
  55551. "key": "In town registration fees",
  55552. "value": "850"
  55553. },
  55554. {
  55555. "agency": "Law Department",
  55556. "fund": "040007",
  55557. "lob": "Law Prosecution",
  55558. "program": "Transportation - out of town",
  55559. "key": "Transportation - out of town",
  55560. "value": "2000"
  55561. },
  55562. {
  55563. "agency": "Law Department",
  55564. "fund": "040007",
  55565. "lob": "Law Prosecution",
  55566. "program": "Turnpike fees and charges",
  55567. "key": "Turnpike fees and charges",
  55568. "value": "50"
  55569. },
  55570. {
  55571. "agency": "Law Department",
  55572. "fund": "040007",
  55573. "lob": "Law Prosecution",
  55574. "program": "Other professional services",
  55575. "key": "Other professional services",
  55576. "value": "500"
  55577. },
  55578. {
  55579. "agency": "Law Department",
  55580. "fund": "040007",
  55581. "lob": "Law Prosecution",
  55582. "program": "Data center charges",
  55583. "key": "Data center charges",
  55584. "value": "21028"
  55585. },
  55586. {
  55587. "agency": "Law Department",
  55588. "fund": "040007",
  55589. "lob": "Law Prosecution",
  55590. "program": "Membership dues",
  55591. "key": "Membership dues",
  55592. "value": "4340"
  55593. },
  55594. {
  55595. "agency": "Law Department",
  55596. "fund": "040007",
  55597. "lob": "Law Prosecution",
  55598. "program": "Printing and copying",
  55599. "key": "Printing and copying",
  55600. "value": "11000"
  55601. },
  55602. {
  55603. "agency": "Law Department",
  55604. "fund": "040007",
  55605. "lob": "Law Prosecution",
  55606. "program": "Shredding and recycling",
  55607. "key": "Shredding and recycling",
  55608. "value": "500"
  55609. },
  55610. {
  55611. "agency": "Law Department",
  55612. "fund": "040007",
  55613. "lob": "Law Prosecution",
  55614. "program": "Contributions to other funds",
  55615. "key": "Contributions to other funds",
  55616. "value": "15431"
  55617. },
  55618. {
  55619. "agency": "Law Department",
  55620. "fund": "040063",
  55621. "lob": "Gen. liability-tort management",
  55622. "program": "Studies/Consultants",
  55623. "key": "Studies/Consultants",
  55624. "value": "50000"
  55625. },
  55626. {
  55627. "agency": "Law Department",
  55628. "fund": "040063",
  55629. "lob": "Gen. liability-tort management",
  55630. "program": "Legal services",
  55631. "key": "Legal services",
  55632. "value": "400000"
  55633. },
  55634. {
  55635. "agency": "Law Department",
  55636. "fund": "040063",
  55637. "lob": "Gen. liability-tort management",
  55638. "program": "Tort liability claims",
  55639. "key": "Tort liability claims",
  55640. "value": "700000"
  55641. },
  55642. {
  55643. "agency": "Municipal Court",
  55644. "fund": "050013",
  55645. "lob": "Court Clerk and Staff",
  55646. "program": "Bi-weekly wages",
  55647. "key": "Bi-weekly wages",
  55648. "value": "2509954"
  55649. },
  55650. {
  55651. "agency": "Municipal Court",
  55652. "fund": "050013",
  55653. "lob": "Court Clerk and Staff",
  55654. "program": "Longevity",
  55655. "key": "Longevity",
  55656. "value": "28872"
  55657. },
  55658. {
  55659. "agency": "Municipal Court",
  55660. "fund": "050013",
  55661. "lob": "Court Clerk and Staff",
  55662. "program": "Shift differential",
  55663. "key": "Shift differential",
  55664. "value": "2850"
  55665. },
  55666. {
  55667. "agency": "Municipal Court",
  55668. "fund": "050013",
  55669. "lob": "Court Clerk and Staff",
  55670. "program": "Accrual",
  55671. "key": "Accrual",
  55672. "value": "13872"
  55673. },
  55674. {
  55675. "agency": "Municipal Court",
  55676. "fund": "050013",
  55677. "lob": "Court Clerk and Staff",
  55678. "program": "Other",
  55679. "key": "Other",
  55680. "value": "-88317"
  55681. },
  55682. {
  55683. "agency": "Municipal Court",
  55684. "fund": "050013",
  55685. "lob": "Court Clerk and Staff",
  55686. "program": "Part time/seasonal",
  55687. "key": "Part time/seasonal",
  55688. "value": "87831"
  55689. },
  55690. {
  55691. "agency": "Municipal Court",
  55692. "fund": "050013",
  55693. "lob": "Court Clerk and Staff",
  55694. "program": "Limited seasonal wages",
  55695. "key": "Limited seasonal wages",
  55696. "value": "21000"
  55697. },
  55698. {
  55699. "agency": "Municipal Court",
  55700. "fund": "050013",
  55701. "lob": "Court Clerk and Staff",
  55702. "program": "Auto allowance",
  55703. "key": "Auto allowance",
  55704. "value": "3400"
  55705. },
  55706. {
  55707. "agency": "Municipal Court",
  55708. "fund": "050013",
  55709. "lob": "Court Clerk and Staff",
  55710. "program": "Cellular phone allowance",
  55711. "key": "Cellular phone allowance",
  55712. "value": "600"
  55713. },
  55714. {
  55715. "agency": "Municipal Court",
  55716. "fund": "050013",
  55717. "lob": "Court Clerk and Staff",
  55718. "program": "Other-Special Salaries",
  55719. "key": "Other-Special Salaries",
  55720. "value": "5000"
  55721. },
  55722. {
  55723. "agency": "Municipal Court",
  55724. "fund": "050013",
  55725. "lob": "Court Clerk and Staff",
  55726. "program": "Premium-Overtime",
  55727. "key": "Premium-Overtime",
  55728. "value": "14000"
  55729. },
  55730. {
  55731. "agency": "Municipal Court",
  55732. "fund": "050013",
  55733. "lob": "Court Clerk and Staff",
  55734. "program": "FICA",
  55735. "key": "FICA",
  55736. "value": "195659"
  55737. },
  55738. {
  55739. "agency": "Municipal Court",
  55740. "fund": "050013",
  55741. "lob": "Court Clerk and Staff",
  55742. "program": "Employee pension",
  55743. "key": "Employee pension",
  55744. "value": "303665"
  55745. },
  55746. {
  55747. "agency": "Municipal Court",
  55748. "fund": "050013",
  55749. "lob": "Court Clerk and Staff",
  55750. "program": "Workers compensation",
  55751. "key": "Workers compensation",
  55752. "value": "25125"
  55753. },
  55754. {
  55755. "agency": "Municipal Court",
  55756. "fund": "050013",
  55757. "lob": "Court Clerk and Staff",
  55758. "program": "Unemployment compensation",
  55759. "key": "Unemployment compensation",
  55760. "value": "5178"
  55761. },
  55762. {
  55763. "agency": "Municipal Court",
  55764. "fund": "050013",
  55765. "lob": "Court Clerk and Staff",
  55766. "program": "Group health insurance",
  55767. "key": "Group health insurance",
  55768. "value": "490813"
  55769. },
  55770. {
  55771. "agency": "Municipal Court",
  55772. "fund": "050013",
  55773. "lob": "Court Clerk and Staff",
  55774. "program": "Group life insurance",
  55775. "key": "Group life insurance",
  55776. "value": "9692"
  55777. },
  55778. {
  55779. "agency": "Municipal Court",
  55780. "fund": "050013",
  55781. "lob": "Court Clerk and Staff",
  55782. "program": "Printing and copying",
  55783. "key": "Printing and copying",
  55784. "value": "70000"
  55785. },
  55786. {
  55787. "agency": "Municipal Court",
  55788. "fund": "050013",
  55789. "lob": "Court Clerk and Staff",
  55790. "program": "Shredding and recycling",
  55791. "key": "Shredding and recycling",
  55792. "value": "4000"
  55793. },
  55794. {
  55795. "agency": "Municipal Court",
  55796. "fund": "050013",
  55797. "lob": "Court Clerk and Staff",
  55798. "program": "Other contractuals",
  55799. "key": "Other contractuals",
  55800. "value": "3500"
  55801. },
  55802. {
  55803. "agency": "Municipal Court",
  55804. "fund": "050013",
  55805. "lob": "Court Clerk and Staff",
  55806. "program": "Computer/printer supplies",
  55807. "key": "Computer/printer supplies",
  55808. "value": "2500"
  55809. },
  55810. {
  55811. "agency": "Municipal Court",
  55812. "fund": "050013",
  55813. "lob": "Court Clerk and Staff",
  55814. "program": "Office supplies",
  55815. "key": "Office supplies",
  55816. "value": "21000"
  55817. },
  55818. {
  55819. "agency": "Municipal Court",
  55820. "fund": "050013",
  55821. "lob": "Court Clerk and Staff",
  55822. "program": "Other office supplies",
  55823. "key": "Other office supplies",
  55824. "value": "8500"
  55825. },
  55826. {
  55827. "agency": "Municipal Court",
  55828. "fund": "050013",
  55829. "lob": "Court Clerk and Staff",
  55830. "program": "Data processing equipment < $5,000 each",
  55831. "key": "Data processing equipment < $5,000 each",
  55832. "value": "3360"
  55833. },
  55834. {
  55835. "agency": "Municipal Court",
  55836. "fund": "050013",
  55837. "lob": "Court Clerk and Staff",
  55838. "program": "Furniture & equipment <$5000 each",
  55839. "key": "Furniture & equipment <$5000 each",
  55840. "value": "2400"
  55841. },
  55842. {
  55843. "agency": "Municipal Court",
  55844. "fund": "050013",
  55845. "lob": "Court Clerk and Staff",
  55846. "program": "Communication equipment < $5,000 each",
  55847. "key": "Communication equipment < $5,000 each",
  55848. "value": "1180"
  55849. },
  55850. {
  55851. "agency": "Municipal Court",
  55852. "fund": "050013",
  55853. "lob": "Court Clerk and Staff",
  55854. "program": "Food supplies",
  55855. "key": "Food supplies",
  55856. "value": "500"
  55857. },
  55858. {
  55859. "agency": "Municipal Court",
  55860. "fund": "050013",
  55861. "lob": "Court Clerk and Staff",
  55862. "program": "PBX - instrument charges",
  55863. "key": "PBX - instrument charges",
  55864. "value": "12030"
  55865. },
  55866. {
  55867. "agency": "Municipal Court",
  55868. "fund": "050013",
  55869. "lob": "Court Clerk and Staff",
  55870. "program": "Long distance service",
  55871. "key": "Long distance service",
  55872. "value": "800"
  55873. },
  55874. {
  55875. "agency": "Municipal Court",
  55876. "fund": "050013",
  55877. "lob": "Court Clerk and Staff",
  55878. "program": "Postage - regular",
  55879. "key": "Postage - regular",
  55880. "value": "43000"
  55881. },
  55882. {
  55883. "agency": "Municipal Court",
  55884. "fund": "050013",
  55885. "lob": "Court Clerk and Staff",
  55886. "program": "Express mail",
  55887. "key": "Express mail",
  55888. "value": "150"
  55889. },
  55890. {
  55891. "agency": "Municipal Court",
  55892. "fund": "050013",
  55893. "lob": "Court Clerk and Staff",
  55894. "program": "Air cards - mobile",
  55895. "key": "Air cards - mobile",
  55896. "value": "420"
  55897. },
  55898. {
  55899. "agency": "Municipal Court",
  55900. "fund": "050013",
  55901. "lob": "Court Clerk and Staff",
  55902. "program": "Voice mail",
  55903. "key": "Voice mail",
  55904. "value": "84"
  55905. },
  55906. {
  55907. "agency": "Municipal Court",
  55908. "fund": "050013",
  55909. "lob": "Court Clerk and Staff",
  55910. "program": "Other-Communications",
  55911. "key": "Other-Communications",
  55912. "value": "-540"
  55913. },
  55914. {
  55915. "agency": "Municipal Court",
  55916. "fund": "050013",
  55917. "lob": "Court Clerk and Staff",
  55918. "program": "Meals and lodging allowance",
  55919. "key": "Meals and lodging allowance",
  55920. "value": "5400"
  55921. },
  55922. {
  55923. "agency": "Municipal Court",
  55924. "fund": "050013",
  55925. "lob": "Court Clerk and Staff",
  55926. "program": "Out of town registration fees",
  55927. "key": "Out of town registration fees",
  55928. "value": "9530"
  55929. },
  55930. {
  55931. "agency": "Municipal Court",
  55932. "fund": "050013",
  55933. "lob": "Court Clerk and Staff",
  55934. "program": "In town registration fees",
  55935. "key": "In town registration fees",
  55936. "value": "470"
  55937. },
  55938. {
  55939. "agency": "Municipal Court",
  55940. "fund": "050013",
  55941. "lob": "Court Clerk and Staff",
  55942. "program": "Transportation - out of town",
  55943. "key": "Transportation - out of town",
  55944. "value": "3750"
  55945. },
  55946. {
  55947. "agency": "Municipal Court",
  55948. "fund": "050013",
  55949. "lob": "Court Clerk and Staff",
  55950. "program": "Contractors",
  55951. "key": "Contractors",
  55952. "value": "465000"
  55953. },
  55954. {
  55955. "agency": "Municipal Court",
  55956. "fund": "050013",
  55957. "lob": "Court Clerk and Staff",
  55958. "program": "Bank charges",
  55959. "key": "Bank charges",
  55960. "value": "75000"
  55961. },
  55962. {
  55963. "agency": "Municipal Court",
  55964. "fund": "050013",
  55965. "lob": "Court Clerk and Staff",
  55966. "program": "Other professional services",
  55967. "key": "Other professional services",
  55968. "value": "45000"
  55969. },
  55970. {
  55971. "agency": "Municipal Court",
  55972. "fund": "050013",
  55973. "lob": "Court Clerk and Staff",
  55974. "program": "Data center charges",
  55975. "key": "Data center charges",
  55976. "value": "231702"
  55977. },
  55978. {
  55979. "agency": "Municipal Court",
  55980. "fund": "050013",
  55981. "lob": "Court Clerk and Staff",
  55982. "program": "Maintenance - data equipment",
  55983. "key": "Maintenance - data equipment",
  55984. "value": "1200"
  55985. },
  55986. {
  55987. "agency": "Municipal Court",
  55988. "fund": "050013",
  55989. "lob": "Court Clerk and Staff",
  55990. "program": "Motor pool-unscheduled charges",
  55991. "key": "Motor pool-unscheduled charges",
  55992. "value": "600"
  55993. },
  55994. {
  55995. "agency": "Municipal Court",
  55996. "fund": "050013",
  55997. "lob": "Court Clerk and Staff",
  55998. "program": "Maintenance - equipment",
  55999. "key": "Maintenance - equipment",
  56000. "value": "12175"
  56001. },
  56002. {
  56003. "agency": "Municipal Court",
  56004. "fund": "050013",
  56005. "lob": "Court Clerk and Staff",
  56006. "program": "Outside services",
  56007. "key": "Outside services",
  56008. "value": "1275"
  56009. },
  56010. {
  56011. "agency": "Municipal Court",
  56012. "fund": "050013",
  56013. "lob": "Court Clerk and Staff",
  56014. "program": "Advertising",
  56015. "key": "Advertising",
  56016. "value": "3000"
  56017. },
  56018. {
  56019. "agency": "Municipal Court",
  56020. "fund": "050013",
  56021. "lob": "Court Clerk and Staff",
  56022. "program": "Codes and manuals",
  56023. "key": "Codes and manuals",
  56024. "value": "2920"
  56025. },
  56026. {
  56027. "agency": "Municipal Court",
  56028. "fund": "050013",
  56029. "lob": "Court Clerk and Staff",
  56030. "program": "Periodicals/Subscriptions",
  56031. "key": "Periodicals/Subscriptions",
  56032. "value": "228"
  56033. },
  56034. {
  56035. "agency": "Municipal Court",
  56036. "fund": "050013",
  56037. "lob": "Court Clerk and Staff",
  56038. "program": "Membership dues",
  56039. "key": "Membership dues",
  56040. "value": "3000"
  56041. },
  56042. {
  56043. "agency": "Municipal Court",
  56044. "fund": "050013",
  56045. "lob": "Court Clerk and Staff",
  56046. "program": "PBX - line charges",
  56047. "key": "PBX - line charges",
  56048. "value": "16146"
  56049. },
  56050. {
  56051. "agency": "Municipal Court",
  56052. "fund": "050153",
  56053. "lob": "Probate Administration",
  56054. "program": "Voice mail",
  56055. "key": "Voice mail",
  56056. "value": "1092"
  56057. },
  56058. {
  56059. "agency": "Municipal Court",
  56060. "fund": "050153",
  56061. "lob": "Probate Administration",
  56062. "program": "Meals and lodging allowance",
  56063. "key": "Meals and lodging allowance",
  56064. "value": "3650"
  56065. },
  56066. {
  56067. "agency": "Municipal Court",
  56068. "fund": "050153",
  56069. "lob": "Probate Administration",
  56070. "program": "Out of town registration fees",
  56071. "key": "Out of town registration fees",
  56072. "value": "1850"
  56073. },
  56074. {
  56075. "agency": "Municipal Court",
  56076. "fund": "050153",
  56077. "lob": "Probate Administration",
  56078. "program": "In town registration fees",
  56079. "key": "In town registration fees",
  56080. "value": "780"
  56081. },
  56082. {
  56083. "agency": "Municipal Court",
  56084. "fund": "050153",
  56085. "lob": "Probate Administration",
  56086. "program": "Training consultants",
  56087. "key": "Training consultants",
  56088. "value": "3000"
  56089. },
  56090. {
  56091. "agency": "Municipal Court",
  56092. "fund": "050153",
  56093. "lob": "Probate Administration",
  56094. "program": "Transportation - out of town",
  56095. "key": "Transportation - out of town",
  56096. "value": "3600"
  56097. },
  56098. {
  56099. "agency": "Municipal Court",
  56100. "fund": "050153",
  56101. "lob": "Probate Administration",
  56102. "program": "Medical and laboratory services",
  56103. "key": "Medical and laboratory services",
  56104. "value": "360"
  56105. },
  56106. {
  56107. "agency": "Municipal Court",
  56108. "fund": "050153",
  56109. "lob": "Probate Administration",
  56110. "program": "Contractors",
  56111. "key": "Contractors",
  56112. "value": "950"
  56113. },
  56114. {
  56115. "agency": "Municipal Court",
  56116. "fund": "050153",
  56117. "lob": "Probate Administration",
  56118. "program": "Other professional services",
  56119. "key": "Other professional services",
  56120. "value": "5000"
  56121. },
  56122. {
  56123. "agency": "Municipal Court",
  56124. "fund": "050153",
  56125. "lob": "Probate Administration",
  56126. "program": "Data center charges",
  56127. "key": "Data center charges",
  56128. "value": "71258"
  56129. },
  56130. {
  56131. "agency": "Municipal Court",
  56132. "fund": "050153",
  56133. "lob": "Probate Administration",
  56134. "program": "Motor pool-unscheduled charges",
  56135. "key": "Motor pool-unscheduled charges",
  56136. "value": "100"
  56137. },
  56138. {
  56139. "agency": "Municipal Court",
  56140. "fund": "050153",
  56141. "lob": "Probate Administration",
  56142. "program": "Maintenance - equipment",
  56143. "key": "Maintenance - equipment",
  56144. "value": "2230"
  56145. },
  56146. {
  56147. "agency": "Municipal Court",
  56148. "fund": "050153",
  56149. "lob": "Probate Administration",
  56150. "program": "Codes and manuals",
  56151. "key": "Codes and manuals",
  56152. "value": "80"
  56153. },
  56154. {
  56155. "agency": "Municipal Court",
  56156. "fund": "050153",
  56157. "lob": "Probate Administration",
  56158. "program": "Periodicals/Subscriptions",
  56159. "key": "Periodicals/Subscriptions",
  56160. "value": "600"
  56161. },
  56162. {
  56163. "agency": "Municipal Court",
  56164. "fund": "050153",
  56165. "lob": "Probate Administration",
  56166. "program": "Membership dues",
  56167. "key": "Membership dues",
  56168. "value": "730"
  56169. },
  56170. {
  56171. "agency": "Municipal Court",
  56172. "fund": "050153",
  56173. "lob": "Probate Administration",
  56174. "program": "Printing and copying",
  56175. "key": "Printing and copying",
  56176. "value": "10974"
  56177. },
  56178. {
  56179. "agency": "Municipal Court",
  56180. "fund": "050153",
  56181. "lob": "Probate Administration",
  56182. "program": "Shredding and recycling",
  56183. "key": "Shredding and recycling",
  56184. "value": "1000"
  56185. },
  56186. {
  56187. "agency": "Municipal Court",
  56188. "fund": "050153",
  56189. "lob": "Probate Administration",
  56190. "program": "Office supplies",
  56191. "key": "Office supplies",
  56192. "value": "4500"
  56193. },
  56194. {
  56195. "agency": "Municipal Court",
  56196. "fund": "050153",
  56197. "lob": "Probate Administration",
  56198. "program": "Other office supplies",
  56199. "key": "Other office supplies",
  56200. "value": "700"
  56201. },
  56202. {
  56203. "agency": "Municipal Court",
  56204. "fund": "050153",
  56205. "lob": "Probate Administration",
  56206. "program": "Clothing and towels",
  56207. "key": "Clothing and towels",
  56208. "value": "4400"
  56209. },
  56210. {
  56211. "agency": "Municipal Court",
  56212. "fund": "050153",
  56213. "lob": "Probate Administration",
  56214. "program": "Automotive",
  56215. "key": "Automotive",
  56216. "value": "2000"
  56217. },
  56218. {
  56219. "agency": "Municipal Court",
  56220. "fund": "050153",
  56221. "lob": "Probate Administration",
  56222. "program": "Fuel",
  56223. "key": "Fuel",
  56224. "value": "715"
  56225. },
  56226. {
  56227. "agency": "Municipal Court",
  56228. "fund": "050153",
  56229. "lob": "Probate Administration",
  56230. "program": "Other equipment parts",
  56231. "key": "Other equipment parts",
  56232. "value": "200"
  56233. },
  56234. {
  56235. "agency": "Municipal Court",
  56236. "fund": "050153",
  56237. "lob": "Probate Administration",
  56238. "program": "Furniture & equipment <$5000 each",
  56239. "key": "Furniture & equipment <$5000 each",
  56240. "value": "600"
  56241. },
  56242. {
  56243. "agency": "Municipal Court",
  56244. "fund": "050153",
  56245. "lob": "Probate Administration",
  56246. "program": "Police equipment < $5,000 each",
  56247. "key": "Police equipment < $5,000 each",
  56248. "value": "520"
  56249. },
  56250. {
  56251. "agency": "Municipal Court",
  56252. "fund": "050153",
  56253. "lob": "Probate Administration",
  56254. "program": "Communication equipment < $5,000 each",
  56255. "key": "Communication equipment < $5,000 each",
  56256. "value": "50"
  56257. },
  56258. {
  56259. "agency": "Municipal Court",
  56260. "fund": "050153",
  56261. "lob": "Probate Administration",
  56262. "program": "Medical supplies",
  56263. "key": "Medical supplies",
  56264. "value": "10780"
  56265. },
  56266. {
  56267. "agency": "Municipal Court",
  56268. "fund": "050153",
  56269. "lob": "Probate Administration",
  56270. "program": "Bi-weekly wages",
  56271. "key": "Bi-weekly wages",
  56272. "value": "1045722"
  56273. },
  56274. {
  56275. "agency": "Municipal Court",
  56276. "fund": "050153",
  56277. "lob": "Probate Administration",
  56278. "program": "Longevity",
  56279. "key": "Longevity",
  56280. "value": "8088"
  56281. },
  56282. {
  56283. "agency": "Municipal Court",
  56284. "fund": "050153",
  56285. "lob": "Probate Administration",
  56286. "program": "Accrual",
  56287. "key": "Accrual",
  56288. "value": "6338"
  56289. },
  56290. {
  56291. "agency": "Municipal Court",
  56292. "fund": "050153",
  56293. "lob": "Probate Administration",
  56294. "program": "Part time/seasonal",
  56295. "key": "Part time/seasonal",
  56296. "value": "30030"
  56297. },
  56298. {
  56299. "agency": "Municipal Court",
  56300. "fund": "050153",
  56301. "lob": "Probate Administration",
  56302. "program": "Cellular phone allowance",
  56303. "key": "Cellular phone allowance",
  56304. "value": "600"
  56305. },
  56306. {
  56307. "agency": "Municipal Court",
  56308. "fund": "050153",
  56309. "lob": "Probate Administration",
  56310. "program": "Premium-Overtime",
  56311. "key": "Premium-Overtime",
  56312. "value": "5000"
  56313. },
  56314. {
  56315. "agency": "Municipal Court",
  56316. "fund": "050153",
  56317. "lob": "Probate Administration",
  56318. "program": "FICA",
  56319. "key": "FICA",
  56320. "value": "81909"
  56321. },
  56322. {
  56323. "agency": "Municipal Court",
  56324. "fund": "050153",
  56325. "lob": "Probate Administration",
  56326. "program": "Employee pension",
  56327. "key": "Employee pension",
  56328. "value": "127767"
  56329. },
  56330. {
  56331. "agency": "Municipal Court",
  56332. "fund": "050153",
  56333. "lob": "Probate Administration",
  56334. "program": "Unemployment compensation",
  56335. "key": "Unemployment compensation",
  56336. "value": "2141"
  56337. },
  56338. {
  56339. "agency": "Municipal Court",
  56340. "fund": "050153",
  56341. "lob": "Probate Administration",
  56342. "program": "Group health insurance",
  56343. "key": "Group health insurance",
  56344. "value": "288952"
  56345. },
  56346. {
  56347. "agency": "Municipal Court",
  56348. "fund": "050153",
  56349. "lob": "Probate Administration",
  56350. "program": "Group life insurance",
  56351. "key": "Group life insurance",
  56352. "value": "4123"
  56353. },
  56354. {
  56355. "agency": "Municipal Court",
  56356. "fund": "050153",
  56357. "lob": "Probate Administration",
  56358. "program": "PBX - line charges",
  56359. "key": "PBX - line charges",
  56360. "value": "2964"
  56361. },
  56362. {
  56363. "agency": "Municipal Court",
  56364. "fund": "050153",
  56365. "lob": "Probate Administration",
  56366. "program": "PBX - instrument charges",
  56367. "key": "PBX - instrument charges",
  56368. "value": "4665"
  56369. },
  56370. {
  56371. "agency": "Municipal Court",
  56372. "fund": "050153",
  56373. "lob": "Probate Administration",
  56374. "program": "Long distance service",
  56375. "key": "Long distance service",
  56376. "value": "150"
  56377. },
  56378. {
  56379. "agency": "Municipal Court",
  56380. "fund": "050153",
  56381. "lob": "Probate Administration",
  56382. "program": "Postage - regular",
  56383. "key": "Postage - regular",
  56384. "value": "6600"
  56385. },
  56386. {
  56387. "agency": "Municipal Court",
  56388. "fund": "050153",
  56389. "lob": "Probate Administration",
  56390. "program": "Plexar",
  56391. "key": "Plexar",
  56392. "value": "372"
  56393. },
  56394. {
  56395. "agency": "Municipal Court",
  56396. "fund": "050153",
  56397. "lob": "Probate Administration",
  56398. "program": "Workers compensation",
  56399. "key": "Workers compensation",
  56400. "value": "10386"
  56401. },
  56402. {
  56403. "agency": "Municipal Court",
  56404. "fund": "051136",
  56405. "lob": "Public Defender",
  56406. "program": "Legal services",
  56407. "key": "Legal services",
  56408. "value": "350000"
  56409. },
  56410. {
  56411. "agency": "Municipal Court",
  56412. "fund": "051144",
  56413. "lob": "Domestic Violence",
  56414. "program": "Bi-weekly wages",
  56415. "key": "Bi-weekly wages",
  56416. "value": "42212"
  56417. },
  56418. {
  56419. "agency": "Municipal Court",
  56420. "fund": "051144",
  56421. "lob": "Domestic Violence",
  56422. "program": "Accrual",
  56423. "key": "Accrual",
  56424. "value": "238"
  56425. },
  56426. {
  56427. "agency": "Municipal Court",
  56428. "fund": "051144",
  56429. "lob": "Domestic Violence",
  56430. "program": "Part time/seasonal",
  56431. "key": "Part time/seasonal",
  56432. "value": "4000"
  56433. },
  56434. {
  56435. "agency": "Municipal Court",
  56436. "fund": "051144",
  56437. "lob": "Domestic Violence",
  56438. "program": "FICA",
  56439. "key": "FICA",
  56440. "value": "3492"
  56441. },
  56442. {
  56443. "agency": "Municipal Court",
  56444. "fund": "051144",
  56445. "lob": "Domestic Violence",
  56446. "program": "Employee pension",
  56447. "key": "Employee pension",
  56448. "value": "5123"
  56449. },
  56450. {
  56451. "agency": "Municipal Court",
  56452. "fund": "051144",
  56453. "lob": "Domestic Violence",
  56454. "program": "Workers compensation",
  56455. "key": "Workers compensation",
  56456. "value": "443"
  56457. },
  56458. {
  56459. "agency": "Municipal Court",
  56460. "fund": "051144",
  56461. "lob": "Domestic Violence",
  56462. "program": "Unemployment compensation",
  56463. "key": "Unemployment compensation",
  56464. "value": "91"
  56465. },
  56466. {
  56467. "agency": "Municipal Court",
  56468. "fund": "051144",
  56469. "lob": "Domestic Violence",
  56470. "program": "Group health insurance",
  56471. "key": "Group health insurance",
  56472. "value": "16247"
  56473. },
  56474. {
  56475. "agency": "Municipal Court",
  56476. "fund": "051144",
  56477. "lob": "Domestic Violence",
  56478. "program": "Group life insurance",
  56479. "key": "Group life insurance",
  56480. "value": "163"
  56481. },
  56482. {
  56483. "agency": "Municipal Court",
  56484. "fund": "051144",
  56485. "lob": "Domestic Violence",
  56486. "program": "PBX - line charges",
  56487. "key": "PBX - line charges",
  56488. "value": "114"
  56489. },
  56490. {
  56491. "agency": "Municipal Court",
  56492. "fund": "051144",
  56493. "lob": "Domestic Violence",
  56494. "program": "PBX - instrument charges",
  56495. "key": "PBX - instrument charges",
  56496. "value": "270"
  56497. },
  56498. {
  56499. "agency": "Municipal Court",
  56500. "fund": "051144",
  56501. "lob": "Domestic Violence",
  56502. "program": "Data center charges",
  56503. "key": "Data center charges",
  56504. "value": "2504"
  56505. },
  56506. {
  56507. "agency": "Municipal Court",
  56508. "fund": "051144",
  56509. "lob": "Domestic Violence",
  56510. "program": "Printing and copying",
  56511. "key": "Printing and copying",
  56512. "value": "1550"
  56513. },
  56514. {
  56515. "agency": "Municipal Court",
  56516. "fund": "051144",
  56517. "lob": "Domestic Violence",
  56518. "program": "Longevity",
  56519. "key": "Longevity",
  56520. "value": "900"
  56521. },
  56522. {
  56523. "agency": "Municipal Court",
  56524. "fund": "052308",
  56525. "lob": "Weekend intervention",
  56526. "program": "Bi-weekly wages",
  56527. "key": "Bi-weekly wages",
  56528. "value": "37288"
  56529. },
  56530. {
  56531. "agency": "Municipal Court",
  56532. "fund": "052308",
  56533. "lob": "Weekend intervention",
  56534. "program": "Longevity",
  56535. "key": "Longevity",
  56536. "value": "720"
  56537. },
  56538. {
  56539. "agency": "Municipal Court",
  56540. "fund": "052308",
  56541. "lob": "Weekend intervention",
  56542. "program": "Accrual",
  56543. "key": "Accrual",
  56544. "value": "215"
  56545. },
  56546. {
  56547. "agency": "Municipal Court",
  56548. "fund": "052308",
  56549. "lob": "Weekend intervention",
  56550. "program": "Limited seasonal wages",
  56551. "key": "Limited seasonal wages",
  56552. "value": "6500"
  56553. },
  56554. {
  56555. "agency": "Municipal Court",
  56556. "fund": "052308",
  56557. "lob": "Weekend intervention",
  56558. "program": "FICA",
  56559. "key": "FICA",
  56560. "value": "3939"
  56561. },
  56562. {
  56563. "agency": "Municipal Court",
  56564. "fund": "052308",
  56565. "lob": "Weekend intervention",
  56566. "program": "Employee pension",
  56567. "key": "Employee pension",
  56568. "value": "4675"
  56569. },
  56570. {
  56571. "agency": "Municipal Court",
  56572. "fund": "052308",
  56573. "lob": "Weekend intervention",
  56574. "program": "Workers compensation",
  56575. "key": "Workers compensation",
  56576. "value": "503"
  56577. },
  56578. {
  56579. "agency": "Municipal Court",
  56580. "fund": "052308",
  56581. "lob": "Weekend intervention",
  56582. "program": "Unemployment compensation",
  56583. "key": "Unemployment compensation",
  56584. "value": "103"
  56585. },
  56586. {
  56587. "agency": "Municipal Court",
  56588. "fund": "052308",
  56589. "lob": "Weekend intervention",
  56590. "program": "Group health insurance",
  56591. "key": "Group health insurance",
  56592. "value": "5430"
  56593. },
  56594. {
  56595. "agency": "Municipal Court",
  56596. "fund": "052308",
  56597. "lob": "Weekend intervention",
  56598. "program": "Group life insurance",
  56599. "key": "Group life insurance",
  56600. "value": "149"
  56601. },
  56602. {
  56603. "agency": "Municipal Court",
  56604. "fund": "052308",
  56605. "lob": "Weekend intervention",
  56606. "program": "PBX - line charges",
  56607. "key": "PBX - line charges",
  56608. "value": "114"
  56609. },
  56610. {
  56611. "agency": "Municipal Court",
  56612. "fund": "052308",
  56613. "lob": "Weekend intervention",
  56614. "program": "PBX - instrument charges",
  56615. "key": "PBX - instrument charges",
  56616. "value": "270"
  56617. },
  56618. {
  56619. "agency": "Municipal Court",
  56620. "fund": "052308",
  56621. "lob": "Weekend intervention",
  56622. "program": "Long distance service",
  56623. "key": "Long distance service",
  56624. "value": "50"
  56625. },
  56626. {
  56627. "agency": "Municipal Court",
  56628. "fund": "052308",
  56629. "lob": "Weekend intervention",
  56630. "program": "Postage - regular",
  56631. "key": "Postage - regular",
  56632. "value": "100"
  56633. },
  56634. {
  56635. "agency": "Municipal Court",
  56636. "fund": "052308",
  56637. "lob": "Weekend intervention",
  56638. "program": "Contractors",
  56639. "key": "Contractors",
  56640. "value": "43260"
  56641. },
  56642. {
  56643. "agency": "Municipal Court",
  56644. "fund": "052308",
  56645. "lob": "Weekend intervention",
  56646. "program": "Other professional services",
  56647. "key": "Other professional services",
  56648. "value": "202000"
  56649. },
  56650. {
  56651. "agency": "Municipal Court",
  56652. "fund": "052308",
  56653. "lob": "Weekend intervention",
  56654. "program": "Data center charges",
  56655. "key": "Data center charges",
  56656. "value": "3853"
  56657. },
  56658. {
  56659. "agency": "Municipal Court",
  56660. "fund": "052308",
  56661. "lob": "Weekend intervention",
  56662. "program": "Security/Fire services",
  56663. "key": "Security/Fire services",
  56664. "value": "62395"
  56665. },
  56666. {
  56667. "agency": "Municipal Court",
  56668. "fund": "052308",
  56669. "lob": "Weekend intervention",
  56670. "program": "Printing and copying",
  56671. "key": "Printing and copying",
  56672. "value": "2440"
  56673. },
  56674. {
  56675. "agency": "Municipal Court",
  56676. "fund": "052308",
  56677. "lob": "Weekend intervention",
  56678. "program": "Office supplies",
  56679. "key": "Office supplies",
  56680. "value": "1480"
  56681. },
  56682. {
  56683. "agency": "Information Tech/Info Services",
  56684. "fund": "060001",
  56685. "lob": "IT/IS Administration",
  56686. "program": "Bi-weekly wages",
  56687. "key": "Bi-weekly wages",
  56688. "value": "342313"
  56689. },
  56690. {
  56691. "agency": "Information Tech/Info Services",
  56692. "fund": "060001",
  56693. "lob": "IT/IS Administration",
  56694. "program": "Longevity",
  56695. "key": "Longevity",
  56696. "value": "3060"
  56697. },
  56698. {
  56699. "agency": "Information Tech/Info Services",
  56700. "fund": "060001",
  56701. "lob": "IT/IS Administration",
  56702. "program": "Accrual",
  56703. "key": "Accrual",
  56704. "value": "1036"
  56705. },
  56706. {
  56707. "agency": "Information Tech/Info Services",
  56708. "fund": "060001",
  56709. "lob": "IT/IS Administration",
  56710. "program": "Auto allowance",
  56711. "key": "Auto allowance",
  56712. "value": "2400"
  56713. },
  56714. {
  56715. "agency": "Information Tech/Info Services",
  56716. "fund": "060001",
  56717. "lob": "IT/IS Administration",
  56718. "program": "Cellular phone allowance",
  56719. "key": "Cellular phone allowance",
  56720. "value": "600"
  56721. },
  56722. {
  56723. "agency": "Information Tech/Info Services",
  56724. "fund": "060001",
  56725. "lob": "IT/IS Administration",
  56726. "program": "FICA",
  56727. "key": "FICA",
  56728. "value": "25835"
  56729. },
  56730. {
  56731. "agency": "Information Tech/Info Services",
  56732. "fund": "060001",
  56733. "lob": "IT/IS Administration",
  56734. "program": "Employee pension",
  56735. "key": "Employee pension",
  56736. "value": "42481"
  56737. },
  56738. {
  56739. "agency": "Information Tech/Info Services",
  56740. "fund": "060001",
  56741. "lob": "IT/IS Administration",
  56742. "program": "Workers compensation",
  56743. "key": "Workers compensation",
  56744. "value": "3074"
  56745. },
  56746. {
  56747. "agency": "Information Tech/Info Services",
  56748. "fund": "060001",
  56749. "lob": "IT/IS Administration",
  56750. "program": "Unemployment compensation",
  56751. "key": "Unemployment compensation",
  56752. "value": "691"
  56753. },
  56754. {
  56755. "agency": "Information Tech/Info Services",
  56756. "fund": "060001",
  56757. "lob": "IT/IS Administration",
  56758. "program": "Group health insurance",
  56759. "key": "Group health insurance",
  56760. "value": "63971"
  56761. },
  56762. {
  56763. "agency": "Information Tech/Info Services",
  56764. "fund": "060001",
  56765. "lob": "IT/IS Administration",
  56766. "program": "Group life insurance",
  56767. "key": "Group life insurance",
  56768. "value": "1369"
  56769. },
  56770. {
  56771. "agency": "Information Tech/Info Services",
  56772. "fund": "060001",
  56773. "lob": "IT/IS Administration",
  56774. "program": "Planned savings",
  56775. "key": "Planned savings",
  56776. "value": "-77352"
  56777. },
  56778. {
  56779. "agency": "Information Tech/Info Services",
  56780. "fund": "060001",
  56781. "lob": "IT/IS Administration",
  56782. "program": "Electricity",
  56783. "key": "Electricity",
  56784. "value": "21620"
  56785. },
  56786. {
  56787. "agency": "Information Tech/Info Services",
  56788. "fund": "060001",
  56789. "lob": "IT/IS Administration",
  56790. "program": "Long distance service",
  56791. "key": "Long distance service",
  56792. "value": "75"
  56793. },
  56794. {
  56795. "agency": "Information Tech/Info Services",
  56796. "fund": "060001",
  56797. "lob": "IT/IS Administration",
  56798. "program": "Postage - regular",
  56799. "key": "Postage - regular",
  56800. "value": "150"
  56801. },
  56802. {
  56803. "agency": "Information Tech/Info Services",
  56804. "fund": "060001",
  56805. "lob": "IT/IS Administration",
  56806. "program": "Express mail",
  56807. "key": "Express mail",
  56808. "value": "300"
  56809. },
  56810. {
  56811. "agency": "Information Tech/Info Services",
  56812. "fund": "060001",
  56813. "lob": "IT/IS Administration",
  56814. "program": "Meals and lodging allowance",
  56815. "key": "Meals and lodging allowance",
  56816. "value": "3000"
  56817. },
  56818. {
  56819. "agency": "Information Tech/Info Services",
  56820. "fund": "060001",
  56821. "lob": "IT/IS Administration",
  56822. "program": "Out of town registration fees",
  56823. "key": "Out of town registration fees",
  56824. "value": "3695"
  56825. },
  56826. {
  56827. "agency": "Information Tech/Info Services",
  56828. "fund": "060001",
  56829. "lob": "IT/IS Administration",
  56830. "program": "In town registration fees",
  56831. "key": "In town registration fees",
  56832. "value": "7500"
  56833. },
  56834. {
  56835. "agency": "Information Tech/Info Services",
  56836. "fund": "060001",
  56837. "lob": "IT/IS Administration",
  56838. "program": "Transportation - out of town",
  56839. "key": "Transportation - out of town",
  56840. "value": "1200"
  56841. },
  56842. {
  56843. "agency": "Information Tech/Info Services",
  56844. "fund": "060001",
  56845. "lob": "IT/IS Administration",
  56846. "program": "Turnpike fees and charges",
  56847. "key": "Turnpike fees and charges",
  56848. "value": "20"
  56849. },
  56850. {
  56851. "agency": "Information Tech/Info Services",
  56852. "fund": "060001",
  56853. "lob": "IT/IS Administration",
  56854. "program": "Audits",
  56855. "key": "Audits",
  56856. "value": "2312"
  56857. },
  56858. {
  56859. "agency": "Information Tech/Info Services",
  56860. "fund": "060001",
  56861. "lob": "IT/IS Administration",
  56862. "program": "Other professional services",
  56863. "key": "Other professional services",
  56864. "value": "30000"
  56865. },
  56866. {
  56867. "agency": "Information Tech/Info Services",
  56868. "fund": "060001",
  56869. "lob": "IT/IS Administration",
  56870. "program": "Maintenance - data equipment",
  56871. "key": "Maintenance - data equipment",
  56872. "value": "43428"
  56873. },
  56874. {
  56875. "agency": "Information Tech/Info Services",
  56876. "fund": "060001",
  56877. "lob": "IT/IS Administration",
  56878. "program": "Motor pool-unscheduled charges",
  56879. "key": "Motor pool-unscheduled charges",
  56880. "value": "100"
  56881. },
  56882. {
  56883. "agency": "Information Tech/Info Services",
  56884. "fund": "060001",
  56885. "lob": "IT/IS Administration",
  56886. "program": "Maintenance - equipment",
  56887. "key": "Maintenance - equipment",
  56888. "value": "800"
  56889. },
  56890. {
  56891. "agency": "Information Tech/Info Services",
  56892. "fund": "060001",
  56893. "lob": "IT/IS Administration",
  56894. "program": "City administrative charges",
  56895. "key": "City administrative charges",
  56896. "value": "408317"
  56897. },
  56898. {
  56899. "agency": "Information Tech/Info Services",
  56900. "fund": "060001",
  56901. "lob": "IT/IS Administration",
  56902. "program": "Advertising",
  56903. "key": "Advertising",
  56904. "value": "50"
  56905. },
  56906. {
  56907. "agency": "Information Tech/Info Services",
  56908. "fund": "060001",
  56909. "lob": "IT/IS Administration",
  56910. "program": "Codes and manuals",
  56911. "key": "Codes and manuals",
  56912. "value": "200"
  56913. },
  56914. {
  56915. "agency": "Information Tech/Info Services",
  56916. "fund": "060001",
  56917. "lob": "IT/IS Administration",
  56918. "program": "Periodicals/Subscriptions",
  56919. "key": "Periodicals/Subscriptions",
  56920. "value": "200"
  56921. },
  56922. {
  56923. "agency": "Information Tech/Info Services",
  56924. "fund": "060001",
  56925. "lob": "IT/IS Administration",
  56926. "program": "Membership dues",
  56927. "key": "Membership dues",
  56928. "value": "9500"
  56929. },
  56930. {
  56931. "agency": "Information Tech/Info Services",
  56932. "fund": "060001",
  56933. "lob": "IT/IS Administration",
  56934. "program": "Printing and copying",
  56935. "key": "Printing and copying",
  56936. "value": "38500"
  56937. },
  56938. {
  56939. "agency": "Information Tech/Info Services",
  56940. "fund": "060001",
  56941. "lob": "IT/IS Administration",
  56942. "program": "Shredding and recycling",
  56943. "key": "Shredding and recycling",
  56944. "value": "75"
  56945. },
  56946. {
  56947. "agency": "Information Tech/Info Services",
  56948. "fund": "060001",
  56949. "lob": "IT/IS Administration",
  56950. "program": "Computer/printer supplies",
  56951. "key": "Computer/printer supplies",
  56952. "value": "1000"
  56953. },
  56954. {
  56955. "agency": "Information Tech/Info Services",
  56956. "fund": "060001",
  56957. "lob": "IT/IS Administration",
  56958. "program": "Office supplies",
  56959. "key": "Office supplies",
  56960. "value": "2400"
  56961. },
  56962. {
  56963. "agency": "Information Tech/Info Services",
  56964. "fund": "060001",
  56965. "lob": "IT/IS Administration",
  56966. "program": "Data processing equipment < $5,000 each",
  56967. "key": "Data processing equipment < $5,000 each",
  56968. "value": "6000"
  56969. },
  56970. {
  56971. "agency": "Information Tech/Info Services",
  56972. "fund": "060001",
  56973. "lob": "IT/IS Administration",
  56974. "program": "Furniture & equipment <$5000 each",
  56975. "key": "Furniture & equipment <$5000 each",
  56976. "value": "6000"
  56977. },
  56978. {
  56979. "agency": "Information Tech/Info Services",
  56980. "fund": "060001",
  56981. "lob": "IT/IS Administration",
  56982. "program": "Other commodities",
  56983. "key": "Other commodities",
  56984. "value": "14500"
  56985. },
  56986. {
  56987. "agency": "Information Tech/Info Services",
  56988. "fund": "060001",
  56989. "lob": "IT/IS Administration",
  56990. "program": "Miscellaneous and sundry",
  56991. "key": "Miscellaneous and sundry",
  56992. "value": "80274"
  56993. },
  56994. {
  56995. "agency": "Information Tech/Info Services",
  56996. "fund": "060001",
  56997. "lob": "IT/IS Administration",
  56998. "program": "Contributions to other funds",
  56999. "key": "Contributions to other funds",
  57000. "value": "1114775"
  57001. },
  57002. {
  57003. "agency": "Information Tech/Info Services",
  57004. "fund": "060002",
  57005. "lob": "IT/IS GIS",
  57006. "program": "Bi-weekly wages",
  57007. "key": "Bi-weekly wages",
  57008. "value": "422757"
  57009. },
  57010. {
  57011. "agency": "Information Tech/Info Services",
  57012. "fund": "060002",
  57013. "lob": "IT/IS GIS",
  57014. "program": "Longevity",
  57015. "key": "Longevity",
  57016. "value": "3540"
  57017. },
  57018. {
  57019. "agency": "Information Tech/Info Services",
  57020. "fund": "060002",
  57021. "lob": "IT/IS GIS",
  57022. "program": "Accrual",
  57023. "key": "Accrual",
  57024. "value": "1161"
  57025. },
  57026. {
  57027. "agency": "Information Tech/Info Services",
  57028. "fund": "060002",
  57029. "lob": "IT/IS GIS",
  57030. "program": "FICA",
  57031. "key": "FICA",
  57032. "value": "32612"
  57033. },
  57034. {
  57035. "agency": "Information Tech/Info Services",
  57036. "fund": "060002",
  57037. "lob": "IT/IS GIS",
  57038. "program": "Employee pension",
  57039. "key": "Employee pension",
  57040. "value": "52434"
  57041. },
  57042. {
  57043. "agency": "Information Tech/Info Services",
  57044. "fund": "060002",
  57045. "lob": "IT/IS GIS",
  57046. "program": "Workers compensation",
  57047. "key": "Workers compensation",
  57048. "value": "3794"
  57049. },
  57050. {
  57051. "agency": "Information Tech/Info Services",
  57052. "fund": "060002",
  57053. "lob": "IT/IS GIS",
  57054. "program": "Unemployment compensation",
  57055. "key": "Unemployment compensation",
  57056. "value": "853"
  57057. },
  57058. {
  57059. "agency": "Information Tech/Info Services",
  57060. "fund": "060002",
  57061. "lob": "IT/IS GIS",
  57062. "program": "Group health insurance",
  57063. "key": "Group health insurance",
  57064. "value": "96714"
  57065. },
  57066. {
  57067. "agency": "Information Tech/Info Services",
  57068. "fund": "060002",
  57069. "lob": "IT/IS GIS",
  57070. "program": "Group life insurance",
  57071. "key": "Group life insurance",
  57072. "value": "1691"
  57073. },
  57074. {
  57075. "agency": "Information Tech/Info Services",
  57076. "fund": "060002",
  57077. "lob": "IT/IS GIS",
  57078. "program": "Express mail",
  57079. "key": "Express mail",
  57080. "value": "40"
  57081. },
  57082. {
  57083. "agency": "Information Tech/Info Services",
  57084. "fund": "060002",
  57085. "lob": "IT/IS GIS",
  57086. "program": "Meals and lodging allowance",
  57087. "key": "Meals and lodging allowance",
  57088. "value": "2400"
  57089. },
  57090. {
  57091. "agency": "Information Tech/Info Services",
  57092. "fund": "060002",
  57093. "lob": "IT/IS GIS",
  57094. "program": "Out of town registration fees",
  57095. "key": "Out of town registration fees",
  57096. "value": "700"
  57097. },
  57098. {
  57099. "agency": "Information Tech/Info Services",
  57100. "fund": "060002",
  57101. "lob": "IT/IS GIS",
  57102. "program": "In town registration fees",
  57103. "key": "In town registration fees",
  57104. "value": "2500"
  57105. },
  57106. {
  57107. "agency": "Information Tech/Info Services",
  57108. "fund": "060002",
  57109. "lob": "IT/IS GIS",
  57110. "program": "Transportation - out of town",
  57111. "key": "Transportation - out of town",
  57112. "value": "500"
  57113. },
  57114. {
  57115. "agency": "Information Tech/Info Services",
  57116. "fund": "060002",
  57117. "lob": "IT/IS GIS",
  57118. "program": "Motor pool-unscheduled charges",
  57119. "key": "Motor pool-unscheduled charges",
  57120. "value": "20"
  57121. },
  57122. {
  57123. "agency": "Information Tech/Info Services",
  57124. "fund": "060002",
  57125. "lob": "IT/IS GIS",
  57126. "program": "Printing and copying",
  57127. "key": "Printing and copying",
  57128. "value": "300"
  57129. },
  57130. {
  57131. "agency": "Information Tech/Info Services",
  57132. "fund": "060002",
  57133. "lob": "IT/IS GIS",
  57134. "program": "Computer/printer supplies",
  57135. "key": "Computer/printer supplies",
  57136. "value": "200"
  57137. },
  57138. {
  57139. "agency": "Information Tech/Info Services",
  57140. "fund": "060002",
  57141. "lob": "IT/IS GIS",
  57142. "program": "Office supplies",
  57143. "key": "Office supplies",
  57144. "value": "500"
  57145. },
  57146. {
  57147. "agency": "Information Tech/Info Services",
  57148. "fund": "060002",
  57149. "lob": "IT/IS GIS",
  57150. "program": "Data processing equipment < $5,000 each",
  57151. "key": "Data processing equipment < $5,000 each",
  57152. "value": "500"
  57153. },
  57154. {
  57155. "agency": "Information Tech/Info Services",
  57156. "fund": "060002",
  57157. "lob": "IT/IS GIS",
  57158. "program": "Maintenance - data equipment",
  57159. "key": "Maintenance - data equipment",
  57160. "value": "35792"
  57161. },
  57162. {
  57163. "agency": "Information Tech/Info Services",
  57164. "fund": "060003",
  57165. "lob": "IT/IS Service Desk",
  57166. "program": "Bi-weekly wages",
  57167. "key": "Bi-weekly wages",
  57168. "value": "595504"
  57169. },
  57170. {
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  57176. "value": "4656"
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  57179. "agency": "Information Tech/Info Services",
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  57211. "agency": "Information Tech/Info Services",
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  57755. "agency": "Information Tech/Info Services",
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  57787. "agency": "Information Tech/Info Services",
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  57803. "agency": "Information Tech/Info Services",
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  57805. "lob": "IT/IS Application Development",
  57806. "program": "Printing and copying",
  57807. "key": "Printing and copying",
  57808. "value": "200"
  57809. },
  57810. {
  57811. "agency": "Information Tech/Info Services",
  57812. "fund": "060005",
  57813. "lob": "IT/IS Application Development",
  57814. "program": "Computer/printer supplies",
  57815. "key": "Computer/printer supplies",
  57816. "value": "8000"
  57817. },
  57818. {
  57819. "agency": "Information Tech/Info Services",
  57820. "fund": "060005",
  57821. "lob": "IT/IS Application Development",
  57822. "program": "Data processing equipment < $5,000 each",
  57823. "key": "Data processing equipment < $5,000 each",
  57824. "value": "1000"
  57825. },
  57826. {
  57827. "agency": "Information Tech/Info Services",
  57828. "fund": "060005",
  57829. "lob": "IT/IS Application Development",
  57830. "program": "Other commodities",
  57831. "key": "Other commodities",
  57832. "value": "1200"
  57833. },
  57834. {
  57835. "agency": "Information Tech/Info Services",
  57836. "fund": "060006",
  57837. "lob": "IT/IS Application Support Dept",
  57838. "program": "Longevity",
  57839. "key": "Longevity",
  57840. "value": "4428"
  57841. },
  57842. {
  57843. "agency": "Information Tech/Info Services",
  57844. "fund": "060006",
  57845. "lob": "IT/IS Application Support Dept",
  57846. "program": "Accrual",
  57847. "key": "Accrual",
  57848. "value": "2684"
  57849. },
  57850. {
  57851. "agency": "Information Tech/Info Services",
  57852. "fund": "060006",
  57853. "lob": "IT/IS Application Support Dept",
  57854. "program": "Cellular phone allowance",
  57855. "key": "Cellular phone allowance",
  57856. "value": "2400"
  57857. },
  57858. {
  57859. "agency": "Information Tech/Info Services",
  57860. "fund": "060006",
  57861. "lob": "IT/IS Application Support Dept",
  57862. "program": "FICA",
  57863. "key": "FICA",
  57864. "value": "72643"
  57865. },
  57866. {
  57867. "agency": "Information Tech/Info Services",
  57868. "fund": "060006",
  57869. "lob": "IT/IS Application Support Dept",
  57870. "program": "Employee pension",
  57871. "key": "Employee pension",
  57872. "value": "116799"
  57873. },
  57874. {
  57875. "agency": "Information Tech/Info Services",
  57876. "fund": "060006",
  57877. "lob": "IT/IS Application Support Dept",
  57878. "program": "Workers compensation",
  57879. "key": "Workers compensation",
  57880. "value": "8027"
  57881. },
  57882. {
  57883. "agency": "Information Tech/Info Services",
  57884. "fund": "060006",
  57885. "lob": "IT/IS Application Support Dept",
  57886. "program": "Unemployment compensation",
  57887. "key": "Unemployment compensation",
  57888. "value": "1899"
  57889. },
  57890. {
  57891. "agency": "Information Tech/Info Services",
  57892. "fund": "060006",
  57893. "lob": "IT/IS Application Support Dept",
  57894. "program": "Group health insurance",
  57895. "key": "Group health insurance",
  57896. "value": "167017"
  57897. },
  57898. {
  57899. "agency": "Information Tech/Info Services",
  57900. "fund": "060006",
  57901. "lob": "IT/IS Application Support Dept",
  57902. "program": "Group life insurance",
  57903. "key": "Group life insurance",
  57904. "value": "3781"
  57905. },
  57906. {
  57907. "agency": "Information Tech/Info Services",
  57908. "fund": "060006",
  57909. "lob": "IT/IS Application Support Dept",
  57910. "program": "Planned savings",
  57911. "key": "Planned savings",
  57912. "value": "-70632"
  57913. },
  57914. {
  57915. "agency": "Information Tech/Info Services",
  57916. "fund": "060006",
  57917. "lob": "IT/IS Application Support Dept",
  57918. "program": "Meals and lodging allowance",
  57919. "key": "Meals and lodging allowance",
  57920. "value": "3700"
  57921. },
  57922. {
  57923. "agency": "Information Tech/Info Services",
  57924. "fund": "060006",
  57925. "lob": "IT/IS Application Support Dept",
  57926. "program": "Out of town registration fees",
  57927. "key": "Out of town registration fees",
  57928. "value": "5000"
  57929. },
  57930. {
  57931. "agency": "Information Tech/Info Services",
  57932. "fund": "060006",
  57933. "lob": "IT/IS Application Support Dept",
  57934. "program": "In town registration fees",
  57935. "key": "In town registration fees",
  57936. "value": "4800"
  57937. },
  57938. {
  57939. "agency": "Information Tech/Info Services",
  57940. "fund": "060006",
  57941. "lob": "IT/IS Application Support Dept",
  57942. "program": "Transportation - out of town",
  57943. "key": "Transportation - out of town",
  57944. "value": "1400"
  57945. },
  57946. {
  57947. "agency": "Information Tech/Info Services",
  57948. "fund": "060006",
  57949. "lob": "IT/IS Application Support Dept",
  57950. "program": "Turnpike fees and charges",
  57951. "key": "Turnpike fees and charges",
  57952. "value": "25"
  57953. },
  57954. {
  57955. "agency": "Information Tech/Info Services",
  57956. "fund": "060006",
  57957. "lob": "IT/IS Application Support Dept",
  57958. "program": "Pre-employment expenses",
  57959. "key": "Pre-employment expenses",
  57960. "value": "75"
  57961. },
  57962. {
  57963. "agency": "Information Tech/Info Services",
  57964. "fund": "060006",
  57965. "lob": "IT/IS Application Support Dept",
  57966. "program": "Background checks",
  57967. "key": "Background checks",
  57968. "value": "100"
  57969. },
  57970. {
  57971. "agency": "Information Tech/Info Services",
  57972. "fund": "060006",
  57973. "lob": "IT/IS Application Support Dept",
  57974. "program": "Maintenance - data equipment",
  57975. "key": "Maintenance - data equipment",
  57976. "value": "1001786"
  57977. },
  57978. {
  57979. "agency": "Information Tech/Info Services",
  57980. "fund": "060006",
  57981. "lob": "IT/IS Application Support Dept",
  57982. "program": "Motor pool-unscheduled charges",
  57983. "key": "Motor pool-unscheduled charges",
  57984. "value": "380"
  57985. },
  57986. {
  57987. "agency": "Information Tech/Info Services",
  57988. "fund": "060006",
  57989. "lob": "IT/IS Application Support Dept",
  57990. "program": "Membership dues",
  57991. "key": "Membership dues",
  57992. "value": "200"
  57993. },
  57994. {
  57995. "agency": "Information Tech/Info Services",
  57996. "fund": "060006",
  57997. "lob": "IT/IS Application Support Dept",
  57998. "program": "Printing and copying",
  57999. "key": "Printing and copying",
  58000. "value": "2200"
  58001. },
  58002. {
  58003. "agency": "Information Tech/Info Services",
  58004. "fund": "060006",
  58005. "lob": "IT/IS Application Support Dept",
  58006. "program": "Computer/printer supplies",
  58007. "key": "Computer/printer supplies",
  58008. "value": "38200"
  58009. },
  58010. {
  58011. "agency": "Information Tech/Info Services",
  58012. "fund": "060006",
  58013. "lob": "IT/IS Application Support Dept",
  58014. "program": "Office supplies",
  58015. "key": "Office supplies",
  58016. "value": "50"
  58017. },
  58018. {
  58019. "agency": "Information Tech/Info Services",
  58020. "fund": "060006",
  58021. "lob": "IT/IS Application Support Dept",
  58022. "program": "Data processing equipment < $5,000 each",
  58023. "key": "Data processing equipment < $5,000 each",
  58024. "value": "1500"
  58025. },
  58026. {
  58027. "agency": "Information Tech/Info Services",
  58028. "fund": "060006",
  58029. "lob": "IT/IS Application Support Dept",
  58030. "program": "Bi-weekly wages",
  58031. "key": "Bi-weekly wages",
  58032. "value": "945155"
  58033. },
  58034. {
  58035. "agency": "Information Tech/Info Services",
  58036. "fund": "060008",
  58037. "lob": "IT/IS Telecommunications",
  58038. "program": "Bi-weekly wages",
  58039. "key": "Bi-weekly wages",
  58040. "value": "73004"
  58041. },
  58042. {
  58043. "agency": "Information Tech/Info Services",
  58044. "fund": "060008",
  58045. "lob": "IT/IS Telecommunications",
  58046. "program": "Longevity",
  58047. "key": "Longevity",
  58048. "value": "720"
  58049. },
  58050. {
  58051. "agency": "Information Tech/Info Services",
  58052. "fund": "060008",
  58053. "lob": "IT/IS Telecommunications",
  58054. "program": "Accrual",
  58055. "key": "Accrual",
  58056. "value": "201"
  58057. },
  58058. {
  58059. "agency": "Information Tech/Info Services",
  58060. "fund": "060008",
  58061. "lob": "IT/IS Telecommunications",
  58062. "program": "Cellular phone allowance",
  58063. "key": "Cellular phone allowance",
  58064. "value": "600"
  58065. },
  58066. {
  58067. "agency": "Information Tech/Info Services",
  58068. "fund": "060008",
  58069. "lob": "IT/IS Telecommunications",
  58070. "program": "FICA",
  58071. "key": "FICA",
  58072. "value": "5640"
  58073. },
  58074. {
  58075. "agency": "Information Tech/Info Services",
  58076. "fund": "060008",
  58077. "lob": "IT/IS Telecommunications",
  58078. "program": "Employee pension",
  58079. "key": "Employee pension",
  58080. "value": "9068"
  58081. },
  58082. {
  58083. "agency": "Information Tech/Info Services",
  58084. "fund": "060008",
  58085. "lob": "IT/IS Telecommunications",
  58086. "program": "Contributions to other funds",
  58087. "key": "Contributions to other funds",
  58088. "value": "50000"
  58089. },
  58090. {
  58091. "agency": "Information Tech/Info Services",
  58092. "fund": "060008",
  58093. "lob": "IT/IS Telecommunications",
  58094. "program": "Moves and changes",
  58095. "key": "Moves and changes",
  58096. "value": "2750"
  58097. },
  58098. {
  58099. "agency": "Information Tech/Info Services",
  58100. "fund": "060008",
  58101. "lob": "IT/IS Telecommunications",
  58102. "program": "Long distance service",
  58103. "key": "Long distance service",
  58104. "value": "20000"
  58105. },
  58106. {
  58107. "agency": "Information Tech/Info Services",
  58108. "fund": "060008",
  58109. "lob": "IT/IS Telecommunications",
  58110. "program": "Local services",
  58111. "key": "Local services",
  58112. "value": "75000"
  58113. },
  58114. {
  58115. "agency": "Information Tech/Info Services",
  58116. "fund": "060008",
  58117. "lob": "IT/IS Telecommunications",
  58118. "program": "Pagers and mobile phones",
  58119. "key": "Pagers and mobile phones",
  58120. "value": "10000"
  58121. },
  58122. {
  58123. "agency": "Information Tech/Info Services",
  58124. "fund": "060008",
  58125. "lob": "IT/IS Telecommunications",
  58126. "program": "Postage - regular",
  58127. "key": "Postage - regular",
  58128. "value": "15"
  58129. },
  58130. {
  58131. "agency": "Information Tech/Info Services",
  58132. "fund": "060008",
  58133. "lob": "IT/IS Telecommunications",
  58134. "program": "Express mail",
  58135. "key": "Express mail",
  58136. "value": "100"
  58137. },
  58138. {
  58139. "agency": "Information Tech/Info Services",
  58140. "fund": "060008",
  58141. "lob": "IT/IS Telecommunications",
  58142. "program": "Air cards - mobile",
  58143. "key": "Air cards - mobile",
  58144. "value": "189940"
  58145. },
  58146. {
  58147. "agency": "Information Tech/Info Services",
  58148. "fund": "060008",
  58149. "lob": "IT/IS Telecommunications",
  58150. "program": "Plexar",
  58151. "key": "Plexar",
  58152. "value": "94000"
  58153. },
  58154. {
  58155. "agency": "Information Tech/Info Services",
  58156. "fund": "060008",
  58157. "lob": "IT/IS Telecommunications",
  58158. "program": "Other training/transportation",
  58159. "key": "Other training/transportation",
  58160. "value": "1000"
  58161. },
  58162. {
  58163. "agency": "Information Tech/Info Services",
  58164. "fund": "060008",
  58165. "lob": "IT/IS Telecommunications",
  58166. "program": "Maintenance - data equipment",
  58167. "key": "Maintenance - data equipment",
  58168. "value": "234548"
  58169. },
  58170. {
  58171. "agency": "Information Tech/Info Services",
  58172. "fund": "060008",
  58173. "lob": "IT/IS Telecommunications",
  58174. "program": "Motor pool-unscheduled charges",
  58175. "key": "Motor pool-unscheduled charges",
  58176. "value": "500"
  58177. },
  58178. {
  58179. "agency": "Information Tech/Info Services",
  58180. "fund": "060008",
  58181. "lob": "IT/IS Telecommunications",
  58182. "program": "Printing and copying",
  58183. "key": "Printing and copying",
  58184. "value": "200"
  58185. },
  58186. {
  58187. "agency": "Information Tech/Info Services",
  58188. "fund": "060008",
  58189. "lob": "IT/IS Telecommunications",
  58190. "program": "Communication equipment < $5,000 each",
  58191. "key": "Communication equipment < $5,000 each",
  58192. "value": "5000"
  58193. },
  58194. {
  58195. "agency": "Information Tech/Info Services",
  58196. "fund": "060008",
  58197. "lob": "IT/IS Telecommunications",
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  58199. "key": "Workers compensation",
  58200. "value": "656"
  58201. },
  58202. {
  58203. "agency": "Information Tech/Info Services",
  58204. "fund": "060008",
  58205. "lob": "IT/IS Telecommunications",
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  58207. "key": "Unemployment compensation",
  58208. "value": "147"
  58209. },
  58210. {
  58211. "agency": "Information Tech/Info Services",
  58212. "fund": "060008",
  58213. "lob": "IT/IS Telecommunications",
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  58215. "key": "Group health insurance",
  58216. "value": "16247"
  58217. },
  58218. {
  58219. "agency": "Information Tech/Info Services",
  58220. "fund": "060008",
  58221. "lob": "IT/IS Telecommunications",
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  58223. "key": "Group life insurance",
  58224. "value": "292"
  58225. },
  58226. {
  58227. "agency": "Fire Department",
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  58229. "lob": "Fire administration",
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  58231. "key": "Employee pension",
  58232. "value": "3540"
  58233. },
  58234. {
  58235. "agency": "Fire Department",
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  58237. "lob": "Fire administration",
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  58239. "key": "Police and fire pension",
  58240. "value": "94867"
  58241. },
  58242. {
  58243. "agency": "Fire Department",
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  58248. "value": "17257"
  58249. },
  58250. {
  58251. "agency": "Fire Department",
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  58253. "lob": "Fire administration",
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  58255. "key": "Unemployment compensation",
  58256. "value": "1046"
  58257. },
  58258. {
  58259. "agency": "Fire Department",
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  58261. "lob": "Fire administration",
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  58263. "key": "Group health insurance",
  58264. "value": "63662"
  58265. },
  58266. {
  58267. "agency": "Fire Department",
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  58269. "lob": "Fire administration",
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  58271. "key": "Group life insurance",
  58272. "value": "2068"
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  58274. {
  58275. "agency": "Fire Department",
  58276. "fund": "070004",
  58277. "lob": "Fire administration",
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  58281. },
  58282. {
  58283. "agency": "Fire Department",
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  58285. "lob": "Fire administration",
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  58288. "value": "5916"
  58289. },
  58290. {
  58291. "agency": "Fire Department",
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  58296. "value": "3105"
  58297. },
  58298. {
  58299. "agency": "Fire Department",
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  58301. "lob": "Fire administration",
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  58304. "value": "2400"
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  58306. {
  58307. "agency": "Fire Department",
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  58309. "lob": "Fire administration",
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  58312. "value": "9367"
  58313. },
  58314. {
  58315. "agency": "Fire Department",
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  58317. "lob": "A Shift",
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  58320. "value": "7817205"
  58321. },
  58322. {
  58323. "agency": "Fire Department",
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  58325. "lob": "A Shift",
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  58328. "value": "106752"
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  58330. {
  58331. "agency": "Fire Department",
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  58336. "value": "27900"
  58337. },
  58338. {
  58339. "agency": "Fire Department",
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  58341. "lob": "A Shift",
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  58344. "value": "27500"
  58345. },
  58346. {
  58347. "agency": "Fire Department",
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  58349. "lob": "A Shift",
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  58351. "key": "Accrual",
  58352. "value": "53966"
  58353. },
  58354. {
  58355. "agency": "Fire Department",
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  58357. "lob": "A Shift",
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  58359. "key": "Clothing allowance",
  58360. "value": "85600"
  58361. },
  58362. {
  58363. "agency": "Fire Department",
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  58365. "lob": "A Shift",
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  58367. "key": "Acting officer pay",
  58368. "value": "50000"
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  58370. {
  58371. "agency": "Fire Department",
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  58373. "lob": "A Shift",
  58374. "program": "Cellular phone allowance",
  58375. "key": "Cellular phone allowance",
  58376. "value": "1400"
  58377. },
  58378. {
  58379. "agency": "Fire Department",
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  58381. "lob": "A Shift",
  58382. "program": "Premium-Overtime",
  58383. "key": "Premium-Overtime",
  58384. "value": "89000"
  58385. },
  58386. {
  58387. "agency": "Fire Department",
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  58389. "lob": "A Shift",
  58390. "program": "Holiday",
  58391. "key": "Holiday",
  58392. "value": "409211"
  58393. },
  58394. {
  58395. "agency": "Fire Department",
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  58397. "lob": "A Shift",
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  58400. "value": "123286"
  58401. },
  58402. {
  58403. "agency": "Fire Department",
  58404. "fund": "070102",
  58405. "lob": "A Shift",
  58406. "program": "Police and fire pension",
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  58408. "value": "1637118"
  58409. },
  58410. {
  58411. "agency": "Fire Department",
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  58413. "lob": "A Shift",
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  58415. "key": "Workers compensation",
  58416. "value": "281555"
  58417. },
  58418. {
  58419. "agency": "Fire Department",
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  58421. "lob": "A Shift",
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  58423. "key": "Unemployment compensation",
  58424. "value": "17005"
  58425. },
  58426. {
  58427. "agency": "Fire Department",
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  58429. "lob": "A Shift",
  58430. "program": "Group health insurance",
  58431. "key": "Group health insurance",
  58432. "value": "1866072"
  58433. },
  58434. {
  58435. "agency": "Fire Department",
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  58437. "lob": "A Shift",
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  58439. "key": "Group life insurance",
  58440. "value": "29983"
  58441. },
  58442. {
  58443. "agency": "Fire Department",
  58444. "fund": "070102",
  58445. "lob": "A Shift",
  58446. "program": "Planned savings",
  58447. "key": "Planned savings",
  58448. "value": "-58333"
  58449. },
  58450. {
  58451. "agency": "Fire Department",
  58452. "fund": "070110",
  58453. "lob": "B Shift",
  58454. "program": "Bi-weekly wages",
  58455. "key": "Bi-weekly wages",
  58456. "value": "7747143"
  58457. },
  58458. {
  58459. "agency": "Fire Department",
  58460. "fund": "070110",
  58461. "lob": "B Shift",
  58462. "program": "Longevity",
  58463. "key": "Longevity",
  58464. "value": "96816"
  58465. },
  58466. {
  58467. "agency": "Fire Department",
  58468. "fund": "070110",
  58469. "lob": "B Shift",
  58470. "program": "Education pay",
  58471. "key": "Education pay",
  58472. "value": "27600"
  58473. },
  58474. {
  58475. "agency": "Fire Department",
  58476. "fund": "070110",
  58477. "lob": "B Shift",
  58478. "program": "Hazard duty pay",
  58479. "key": "Hazard duty pay",
  58480. "value": "27500"
  58481. },
  58482. {
  58483. "agency": "Fire Department",
  58484. "fund": "070110",
  58485. "lob": "B Shift",
  58486. "program": "Accrual",
  58487. "key": "Accrual",
  58488. "value": "61242"
  58489. },
  58490. {
  58491. "agency": "Fire Department",
  58492. "fund": "070110",
  58493. "lob": "B Shift",
  58494. "program": "Clothing allowance",
  58495. "key": "Clothing allowance",
  58496. "value": "86250"
  58497. },
  58498. {
  58499. "agency": "Fire Department",
  58500. "fund": "070110",
  58501. "lob": "B Shift",
  58502. "program": "Police and fire pension",
  58503. "key": "Police and fire pension",
  58504. "value": "1621758"
  58505. },
  58506. {
  58507. "agency": "Fire Department",
  58508. "fund": "070110",
  58509. "lob": "B Shift",
  58510. "program": "Workers compensation",
  58511. "key": "Workers compensation",
  58512. "value": "279006"
  58513. },
  58514. {
  58515. "agency": "Fire Department",
  58516. "fund": "070110",
  58517. "lob": "B Shift",
  58518. "program": "Unemployment compensation",
  58519. "key": "Unemployment compensation",
  58520. "value": "16850"
  58521. },
  58522. {
  58523. "agency": "Fire Department",
  58524. "fund": "070110",
  58525. "lob": "B Shift",
  58526. "program": "Group health insurance",
  58527. "key": "Group health insurance",
  58528. "value": "1827601"
  58529. },
  58530. {
  58531. "agency": "Fire Department",
  58532. "fund": "070110",
  58533. "lob": "B Shift",
  58534. "program": "Group life insurance",
  58535. "key": "Group life insurance",
  58536. "value": "28780"
  58537. },
  58538. {
  58539. "agency": "Fire Department",
  58540. "fund": "070110",
  58541. "lob": "B Shift",
  58542. "program": "Planned savings",
  58543. "key": "Planned savings",
  58544. "value": "-58333"
  58545. },
  58546. {
  58547. "agency": "Fire Department",
  58548. "fund": "070110",
  58549. "lob": "B Shift",
  58550. "program": "Acting officer pay",
  58551. "key": "Acting officer pay",
  58552. "value": "50000"
  58553. },
  58554. {
  58555. "agency": "Fire Department",
  58556. "fund": "070110",
  58557. "lob": "B Shift",
  58558. "program": "Premium-Overtime",
  58559. "key": "Premium-Overtime",
  58560. "value": "89000"
  58561. },
  58562. {
  58563. "agency": "Fire Department",
  58564. "fund": "070110",
  58565. "lob": "B Shift",
  58566. "program": "Holiday",
  58567. "key": "Holiday",
  58568. "value": "409211"
  58569. },
  58570. {
  58571. "agency": "Fire Department",
  58572. "fund": "070110",
  58573. "lob": "B Shift",
  58574. "program": "FICA",
  58575. "key": "FICA",
  58576. "value": "122166"
  58577. },
  58578. {
  58579. "agency": "Fire Department",
  58580. "fund": "070110",
  58581. "lob": "B Shift",
  58582. "program": "Cellular phone allowance",
  58583. "key": "Cellular phone allowance",
  58584. "value": "1400"
  58585. },
  58586. {
  58587. "agency": "Fire Department",
  58588. "fund": "070128",
  58589. "lob": "C Shift",
  58590. "program": "Bi-weekly wages",
  58591. "key": "Bi-weekly wages",
  58592. "value": "8098794"
  58593. },
  58594. {
  58595. "agency": "Fire Department",
  58596. "fund": "070128",
  58597. "lob": "C Shift",
  58598. "program": "Longevity",
  58599. "key": "Longevity",
  58600. "value": "111396"
  58601. },
  58602. {
  58603. "agency": "Fire Department",
  58604. "fund": "070128",
  58605. "lob": "C Shift",
  58606. "program": "Education pay",
  58607. "key": "Education pay",
  58608. "value": "28200"
  58609. },
  58610. {
  58611. "agency": "Fire Department",
  58612. "fund": "070128",
  58613. "lob": "C Shift",
  58614. "program": "Hazard duty pay",
  58615. "key": "Hazard duty pay",
  58616. "value": "27500"
  58617. },
  58618. {
  58619. "agency": "Fire Department",
  58620. "fund": "070128",
  58621. "lob": "C Shift",
  58622. "program": "Accrual",
  58623. "key": "Accrual",
  58624. "value": "64638"
  58625. },
  58626. {
  58627. "agency": "Fire Department",
  58628. "fund": "070128",
  58629. "lob": "C Shift",
  58630. "program": "Clothing allowance",
  58631. "key": "Clothing allowance",
  58632. "value": "88850"
  58633. },
  58634. {
  58635. "agency": "Fire Department",
  58636. "fund": "070128",
  58637. "lob": "C Shift",
  58638. "program": "Acting officer pay",
  58639. "key": "Acting officer pay",
  58640. "value": "50000"
  58641. },
  58642. {
  58643. "agency": "Fire Department",
  58644. "fund": "070128",
  58645. "lob": "C Shift",
  58646. "program": "Cellular phone allowance",
  58647. "key": "Cellular phone allowance",
  58648. "value": "1400"
  58649. },
  58650. {
  58651. "agency": "Fire Department",
  58652. "fund": "070128",
  58653. "lob": "C Shift",
  58654. "program": "Premium-Overtime",
  58655. "key": "Premium-Overtime",
  58656. "value": "89000"
  58657. },
  58658. {
  58659. "agency": "Fire Department",
  58660. "fund": "070128",
  58661. "lob": "C Shift",
  58662. "program": "FICA",
  58663. "key": "FICA",
  58664. "value": "127458"
  58665. },
  58666. {
  58667. "agency": "Fire Department",
  58668. "fund": "070128",
  58669. "lob": "C Shift",
  58670. "program": "Police and fire pension",
  58671. "key": "Police and fire pension",
  58672. "value": "1692074"
  58673. },
  58674. {
  58675. "agency": "Fire Department",
  58676. "fund": "070128",
  58677. "lob": "C Shift",
  58678. "program": "Workers compensation",
  58679. "key": "Workers compensation",
  58680. "value": "291049"
  58681. },
  58682. {
  58683. "agency": "Fire Department",
  58684. "fund": "070128",
  58685. "lob": "C Shift",
  58686. "program": "Unemployment compensation",
  58687. "key": "Unemployment compensation",
  58688. "value": "17580"
  58689. },
  58690. {
  58691. "agency": "Fire Department",
  58692. "fund": "070128",
  58693. "lob": "C Shift",
  58694. "program": "Group health insurance",
  58695. "key": "Group health insurance",
  58696. "value": "1988911"
  58697. },
  58698. {
  58699. "agency": "Fire Department",
  58700. "fund": "070128",
  58701. "lob": "C Shift",
  58702. "program": "Group life insurance",
  58703. "key": "Group life insurance",
  58704. "value": "31035"
  58705. },
  58706. {
  58707. "agency": "Fire Department",
  58708. "fund": "070128",
  58709. "lob": "C Shift",
  58710. "program": "Planned savings",
  58711. "key": "Planned savings",
  58712. "value": "-58333"
  58713. },
  58714. {
  58715. "agency": "Fire Department",
  58716. "fund": "070128",
  58717. "lob": "C Shift",
  58718. "program": "Holiday",
  58719. "key": "Holiday",
  58720. "value": "409211"
  58721. },
  58722. {
  58723. "agency": "Fire Department",
  58724. "fund": "070138",
  58725. "lob": "Support Services",
  58726. "program": "Long distance service",
  58727. "key": "Long distance service",
  58728. "value": "400"
  58729. },
  58730. {
  58731. "agency": "Fire Department",
  58732. "fund": "070138",
  58733. "lob": "Support Services",
  58734. "program": "Postage - regular",
  58735. "key": "Postage - regular",
  58736. "value": "2300"
  58737. },
  58738. {
  58739. "agency": "Fire Department",
  58740. "fund": "070138",
  58741. "lob": "Support Services",
  58742. "program": "Express mail",
  58743. "key": "Express mail",
  58744. "value": "800"
  58745. },
  58746. {
  58747. "agency": "Fire Department",
  58748. "fund": "070138",
  58749. "lob": "Support Services",
  58750. "program": "Air cards - mobile",
  58751. "key": "Air cards - mobile",
  58752. "value": "420"
  58753. },
  58754. {
  58755. "agency": "Fire Department",
  58756. "fund": "070138",
  58757. "lob": "Support Services",
  58758. "program": "Plexar",
  58759. "key": "Plexar",
  58760. "value": "18972"
  58761. },
  58762. {
  58763. "agency": "Fire Department",
  58764. "fund": "070138",
  58765. "lob": "Support Services",
  58766. "program": "Voice mail",
  58767. "key": "Voice mail",
  58768. "value": "936"
  58769. },
  58770. {
  58771. "agency": "Fire Department",
  58772. "fund": "070138",
  58773. "lob": "Support Services",
  58774. "program": "Meals and lodging allowance",
  58775. "key": "Meals and lodging allowance",
  58776. "value": "7500"
  58777. },
  58778. {
  58779. "agency": "Fire Department",
  58780. "fund": "070138",
  58781. "lob": "Support Services",
  58782. "program": "Out of town registration fees",
  58783. "key": "Out of town registration fees",
  58784. "value": "2500"
  58785. },
  58786. {
  58787. "agency": "Fire Department",
  58788. "fund": "070138",
  58789. "lob": "Support Services",
  58790. "program": "In town registration fees",
  58791. "key": "In town registration fees",
  58792. "value": "1000"
  58793. },
  58794. {
  58795. "agency": "Fire Department",
  58796. "fund": "070138",
  58797. "lob": "Support Services",
  58798. "program": "Transportation - out of town",
  58799. "key": "Transportation - out of town",
  58800. "value": "1500"
  58801. },
  58802. {
  58803. "agency": "Fire Department",
  58804. "fund": "070138",
  58805. "lob": "Support Services",
  58806. "program": "Turnpike fees and charges",
  58807. "key": "Turnpike fees and charges",
  58808. "value": "1000"
  58809. },
  58810. {
  58811. "agency": "Fire Department",
  58812. "fund": "070138",
  58813. "lob": "Support Services",
  58814. "program": "Other training/transportation",
  58815. "key": "Other training/transportation",
  58816. "value": "1000"
  58817. },
  58818. {
  58819. "agency": "Fire Department",
  58820. "fund": "070138",
  58821. "lob": "Support Services",
  58822. "program": "Building and contents insurance",
  58823. "key": "Building and contents insurance",
  58824. "value": "64301"
  58825. },
  58826. {
  58827. "agency": "Fire Department",
  58828. "fund": "070138",
  58829. "lob": "Support Services",
  58830. "program": "Vehicle liability",
  58831. "key": "Vehicle liability",
  58832. "value": "19147"
  58833. },
  58834. {
  58835. "agency": "Fire Department",
  58836. "fund": "070138",
  58837. "lob": "Support Services",
  58838. "program": "Certification fees",
  58839. "key": "Certification fees",
  58840. "value": "300"
  58841. },
  58842. {
  58843. "agency": "Fire Department",
  58844. "fund": "070138",
  58845. "lob": "Support Services",
  58846. "program": "Medical and laboratory services",
  58847. "key": "Medical and laboratory services",
  58848. "value": "17500"
  58849. },
  58850. {
  58851. "agency": "Fire Department",
  58852. "fund": "070138",
  58853. "lob": "Support Services",
  58854. "program": "Laboratory services",
  58855. "key": "Laboratory services",
  58856. "value": "500"
  58857. },
  58858. {
  58859. "agency": "Fire Department",
  58860. "fund": "070138",
  58861. "lob": "Support Services",
  58862. "program": "Background checks",
  58863. "key": "Background checks",
  58864. "value": "2200"
  58865. },
  58866. {
  58867. "agency": "Fire Department",
  58868. "fund": "070138",
  58869. "lob": "Support Services",
  58870. "program": "Other professional services",
  58871. "key": "Other professional services",
  58872. "value": "15300"
  58873. },
  58874. {
  58875. "agency": "Fire Department",
  58876. "fund": "070138",
  58877. "lob": "Support Services",
  58878. "program": "Data center charges",
  58879. "key": "Data center charges",
  58880. "value": "1000946"
  58881. },
  58882. {
  58883. "agency": "Fire Department",
  58884. "fund": "070138",
  58885. "lob": "Support Services",
  58886. "program": "Motor pool - scheduled charges",
  58887. "key": "Motor pool - scheduled charges",
  58888. "value": "585000"
  58889. },
  58890. {
  58891. "agency": "Fire Department",
  58892. "fund": "070138",
  58893. "lob": "Support Services",
  58894. "program": "Lease/rent equipment",
  58895. "key": "Lease/rent equipment",
  58896. "value": "1000"
  58897. },
  58898. {
  58899. "agency": "Fire Department",
  58900. "fund": "070138",
  58901. "lob": "Support Services",
  58902. "program": "Outside services",
  58903. "key": "Outside services",
  58904. "value": "6000"
  58905. },
  58906. {
  58907. "agency": "Fire Department",
  58908. "fund": "070138",
  58909. "lob": "Support Services",
  58910. "program": "Maintenance - grounds",
  58911. "key": "Maintenance - grounds",
  58912. "value": "3000"
  58913. },
  58914. {
  58915. "agency": "Fire Department",
  58916. "fund": "070138",
  58917. "lob": "Support Services",
  58918. "program": "Janitorial services",
  58919. "key": "Janitorial services",
  58920. "value": "2000"
  58921. },
  58922. {
  58923. "agency": "Fire Department",
  58924. "fund": "070138",
  58925. "lob": "Support Services",
  58926. "program": "Advertising",
  58927. "key": "Advertising",
  58928. "value": "1000"
  58929. },
  58930. {
  58931. "agency": "Fire Department",
  58932. "fund": "070138",
  58933. "lob": "Support Services",
  58934. "program": "Codes and manuals",
  58935. "key": "Codes and manuals",
  58936. "value": "2000"
  58937. },
  58938. {
  58939. "agency": "Fire Department",
  58940. "fund": "070138",
  58941. "lob": "Support Services",
  58942. "program": "Bi-weekly wages",
  58943. "key": "Bi-weekly wages",
  58944. "value": "1212020"
  58945. },
  58946. {
  58947. "agency": "Fire Department",
  58948. "fund": "070138",
  58949. "lob": "Support Services",
  58950. "program": "Longevity",
  58951. "key": "Longevity",
  58952. "value": "19284"
  58953. },
  58954. {
  58955. "agency": "Fire Department",
  58956. "fund": "070138",
  58957. "lob": "Support Services",
  58958. "program": "Education pay",
  58959. "key": "Education pay",
  58960. "value": "2400"
  58961. },
  58962. {
  58963. "agency": "Fire Department",
  58964. "fund": "070138",
  58965. "lob": "Support Services",
  58966. "program": "Accrual",
  58967. "key": "Accrual",
  58968. "value": "9299"
  58969. },
  58970. {
  58971. "agency": "Fire Department",
  58972. "fund": "070138",
  58973. "lob": "Support Services",
  58974. "program": "Clothing allowance",
  58975. "key": "Clothing allowance",
  58976. "value": "4000"
  58977. },
  58978. {
  58979. "agency": "Fire Department",
  58980. "fund": "070138",
  58981. "lob": "Support Services",
  58982. "program": "Cellular phone allowance",
  58983. "key": "Cellular phone allowance",
  58984. "value": "3000"
  58985. },
  58986. {
  58987. "agency": "Fire Department",
  58988. "fund": "070138",
  58989. "lob": "Support Services",
  58990. "program": "FICA",
  58991. "key": "FICA",
  58992. "value": "48292"
  58993. },
  58994. {
  58995. "agency": "Fire Department",
  58996. "fund": "070138",
  58997. "lob": "Support Services",
  58998. "program": "Employee pension",
  58999. "key": "Employee pension",
  59000. "value": "60364"
  59001. },
  59002. {
  59003. "agency": "Fire Department",
  59004. "fund": "070138",
  59005. "lob": "Support Services",
  59006. "program": "Police and fire pension",
  59007. "key": "Police and fire pension",
  59008. "value": "142184"
  59009. },
  59010. {
  59011. "agency": "Fire Department",
  59012. "fund": "070138",
  59013. "lob": "Support Services",
  59014. "program": "Workers compensation",
  59015. "key": "Workers compensation",
  59016. "value": "40658"
  59017. },
  59018. {
  59019. "agency": "Fire Department",
  59020. "fund": "070138",
  59021. "lob": "Support Services",
  59022. "program": "Unemployment compensation",
  59023. "key": "Unemployment compensation",
  59024. "value": "2464"
  59025. },
  59026. {
  59027. "agency": "Fire Department",
  59028. "fund": "070138",
  59029. "lob": "Support Services",
  59030. "program": "Group health insurance",
  59031. "key": "Group health insurance",
  59032. "value": "242978"
  59033. },
  59034. {
  59035. "agency": "Fire Department",
  59036. "fund": "070138",
  59037. "lob": "Support Services",
  59038. "program": "Group life insurance",
  59039. "key": "Group life insurance",
  59040. "value": "4563"
  59041. },
  59042. {
  59043. "agency": "Fire Department",
  59044. "fund": "070138",
  59045. "lob": "Support Services",
  59046. "program": "Electricity",
  59047. "key": "Electricity",
  59048. "value": "275427"
  59049. },
  59050. {
  59051. "agency": "Fire Department",
  59052. "fund": "070138",
  59053. "lob": "Support Services",
  59054. "program": "Gas-ONEOK Kansas Gas Service",
  59055. "key": "Gas-ONEOK Kansas Gas Service",
  59056. "value": "99438"
  59057. },
  59058. {
  59059. "agency": "Fire Department",
  59060. "fund": "070138",
  59061. "lob": "Support Services",
  59062. "program": "Gas-Black Hills",
  59063. "key": "Gas-Black Hills",
  59064. "value": "44811"
  59065. },
  59066. {
  59067. "agency": "Fire Department",
  59068. "fund": "070138",
  59069. "lob": "Support Services",
  59070. "program": "Water",
  59071. "key": "Water",
  59072. "value": "57821"
  59073. },
  59074. {
  59075. "agency": "Fire Department",
  59076. "fund": "070138",
  59077. "lob": "Support Services",
  59078. "program": "Trash service",
  59079. "key": "Trash service",
  59080. "value": "10000"
  59081. },
  59082. {
  59083. "agency": "Fire Department",
  59084. "fund": "070138",
  59085. "lob": "Support Services",
  59086. "program": "PBX - line charges",
  59087. "key": "PBX - line charges",
  59088. "value": "6156"
  59089. },
  59090. {
  59091. "agency": "Fire Department",
  59092. "fund": "070138",
  59093. "lob": "Support Services",
  59094. "program": "PBX - instrument charges",
  59095. "key": "PBX - instrument charges",
  59096. "value": "9975"
  59097. },
  59098. {
  59099. "agency": "Fire Department",
  59100. "fund": "070138",
  59101. "lob": "Support Services",
  59102. "program": "Moves and changes",
  59103. "key": "Moves and changes",
  59104. "value": "500"
  59105. },
  59106. {
  59107. "agency": "Fire Department",
  59108. "fund": "070138",
  59109. "lob": "Support Services",
  59110. "program": "Garden/grounds/lawn equip < $5,000 each ",
  59111. "key": "Garden/grounds/lawn equip < $5,000 each ",
  59112. "value": "2000"
  59113. },
  59114. {
  59115. "agency": "Fire Department",
  59116. "fund": "070138",
  59117. "lob": "Support Services",
  59118. "program": "Membership dues",
  59119. "key": "Membership dues",
  59120. "value": "1500"
  59121. },
  59122. {
  59123. "agency": "Fire Department",
  59124. "fund": "070138",
  59125. "lob": "Support Services",
  59126. "program": "Printing and copying",
  59127. "key": "Printing and copying",
  59128. "value": "14200"
  59129. },
  59130. {
  59131. "agency": "Fire Department",
  59132. "fund": "070138",
  59133. "lob": "Support Services",
  59134. "program": "Other contractuals",
  59135. "key": "Other contractuals",
  59136. "value": "2400"
  59137. },
  59138. {
  59139. "agency": "Fire Department",
  59140. "fund": "070138",
  59141. "lob": "Support Services",
  59142. "program": "Computer/printer supplies",
  59143. "key": "Computer/printer supplies",
  59144. "value": "4000"
  59145. },
  59146. {
  59147. "agency": "Fire Department",
  59148. "fund": "070138",
  59149. "lob": "Support Services",
  59150. "program": "Office supplies",
  59151. "key": "Office supplies",
  59152. "value": "8000"
  59153. },
  59154. {
  59155. "agency": "Fire Department",
  59156. "fund": "070138",
  59157. "lob": "Support Services",
  59158. "program": "Other office supplies",
  59159. "key": "Other office supplies",
  59160. "value": "1000"
  59161. },
  59162. {
  59163. "agency": "Fire Department",
  59164. "fund": "070138",
  59165. "lob": "Support Services",
  59166. "program": "Clothing and towels",
  59167. "key": "Clothing and towels",
  59168. "value": "321000"
  59169. },
  59170. {
  59171. "agency": "Fire Department",
  59172. "fund": "070138",
  59173. "lob": "Support Services",
  59174. "program": "Industrial chemicals",
  59175. "key": "Industrial chemicals",
  59176. "value": "500"
  59177. },
  59178. {
  59179. "agency": "Fire Department",
  59180. "fund": "070138",
  59181. "lob": "Support Services",
  59182. "program": "Equipment parts and supplies",
  59183. "key": "Equipment parts and supplies",
  59184. "value": "23000"
  59185. },
  59186. {
  59187. "agency": "Fire Department",
  59188. "fund": "070138",
  59189. "lob": "Support Services",
  59190. "program": "Automotive",
  59191. "key": "Automotive",
  59192. "value": "150"
  59193. },
  59194. {
  59195. "agency": "Fire Department",
  59196. "fund": "070138",
  59197. "lob": "Support Services",
  59198. "program": "Electrical",
  59199. "key": "Electrical",
  59200. "value": "250"
  59201. },
  59202. {
  59203. "agency": "Fire Department",
  59204. "fund": "070138",
  59205. "lob": "Support Services",
  59206. "program": "Fuel",
  59207. "key": "Fuel",
  59208. "value": "156655"
  59209. },
  59210. {
  59211. "agency": "Fire Department",
  59212. "fund": "070138",
  59213. "lob": "Support Services",
  59214. "program": "Safety/security equipment",
  59215. "key": "Safety/security equipment",
  59216. "value": "10500"
  59217. },
  59218. {
  59219. "agency": "Fire Department",
  59220. "fund": "070138",
  59221. "lob": "Support Services",
  59222. "program": "Fire hydrant repair parts",
  59223. "key": "Fire hydrant repair parts",
  59224. "value": "1200"
  59225. },
  59226. {
  59227. "agency": "Fire Department",
  59228. "fund": "070138",
  59229. "lob": "Support Services",
  59230. "program": "Other equipment parts",
  59231. "key": "Other equipment parts",
  59232. "value": "38400"
  59233. },
  59234. {
  59235. "agency": "Fire Department",
  59236. "fund": "070138",
  59237. "lob": "Support Services",
  59238. "program": "Materials",
  59239. "key": "Materials",
  59240. "value": "9000"
  59241. },
  59242. {
  59243. "agency": "Fire Department",
  59244. "fund": "070138",
  59245. "lob": "Support Services",
  59246. "program": "Other materials",
  59247. "key": "Other materials",
  59248. "value": "2100"
  59249. },
  59250. {
  59251. "agency": "Fire Department",
  59252. "fund": "070138",
  59253. "lob": "Support Services",
  59254. "program": "Building parts and materials",
  59255. "key": "Building parts and materials",
  59256. "value": "1300"
  59257. },
  59258. {
  59259. "agency": "Fire Department",
  59260. "fund": "070138",
  59261. "lob": "Support Services",
  59262. "program": "Non-capital shop equipment < $5,000 each",
  59263. "key": "Non-capital shop equipment < $5,000 each",
  59264. "value": "20000"
  59265. },
  59266. {
  59267. "agency": "Fire Department",
  59268. "fund": "070138",
  59269. "lob": "Support Services",
  59270. "program": "Appliances < $5,000 each",
  59271. "key": "Appliances < $5,000 each",
  59272. "value": "2100"
  59273. },
  59274. {
  59275. "agency": "Fire Department",
  59276. "fund": "070138",
  59277. "lob": "Support Services",
  59278. "program": "Data processing equipment < $5,000 each",
  59279. "key": "Data processing equipment < $5,000 each",
  59280. "value": "4000"
  59281. },
  59282. {
  59283. "agency": "Fire Department",
  59284. "fund": "070138",
  59285. "lob": "Support Services",
  59286. "program": "Furniture & equipment <$5000 each",
  59287. "key": "Furniture & equipment <$5000 each",
  59288. "value": "5000"
  59289. },
  59290. {
  59291. "agency": "Fire Department",
  59292. "fund": "070138",
  59293. "lob": "Support Services",
  59294. "program": "Library materials < $5,000 each",
  59295. "key": "Library materials < $5,000 each",
  59296. "value": "100"
  59297. },
  59298. {
  59299. "agency": "Fire Department",
  59300. "fund": "070138",
  59301. "lob": "Support Services",
  59302. "program": "Training equipment < $5,000 each",
  59303. "key": "Training equipment < $5,000 each",
  59304. "value": "1000"
  59305. },
  59306. {
  59307. "agency": "Fire Department",
  59308. "fund": "070138",
  59309. "lob": "Support Services",
  59310. "program": "Safety equipment < $5,000 each",
  59311. "key": "Safety equipment < $5,000 each",
  59312. "value": "1500"
  59313. },
  59314. {
  59315. "agency": "Fire Department",
  59316. "fund": "070138",
  59317. "lob": "Support Services",
  59318. "program": "Other non-capitalized equip <$5,000 each",
  59319. "key": "Other non-capitalized equip <$5,000 each",
  59320. "value": "2100"
  59321. },
  59322. {
  59323. "agency": "Fire Department",
  59324. "fund": "070138",
  59325. "lob": "Support Services",
  59326. "program": "Custodial supplies",
  59327. "key": "Custodial supplies",
  59328. "value": "40000"
  59329. },
  59330. {
  59331. "agency": "Fire Department",
  59332. "fund": "070138",
  59333. "lob": "Support Services",
  59334. "program": "Medical supplies",
  59335. "key": "Medical supplies",
  59336. "value": "11000"
  59337. },
  59338. {
  59339. "agency": "Fire Department",
  59340. "fund": "070138",
  59341. "lob": "Support Services",
  59342. "program": "Food supplies",
  59343. "key": "Food supplies",
  59344. "value": "11000"
  59345. },
  59346. {
  59347. "agency": "Fire Department",
  59348. "fund": "070138",
  59349. "lob": "Support Services",
  59350. "program": "Petty cash expenditures",
  59351. "key": "Petty cash expenditures",
  59352. "value": "100"
  59353. },
  59354. {
  59355. "agency": "Fire Department",
  59356. "fund": "070138",
  59357. "lob": "Support Services",
  59358. "program": "Other commodities",
  59359. "key": "Other commodities",
  59360. "value": "6500"
  59361. },
  59362. {
  59363. "agency": "Fire Department",
  59364. "fund": "070138",
  59365. "lob": "Support Services",
  59366. "program": "Periodicals/Subscriptions",
  59367. "key": "Periodicals/Subscriptions",
  59368. "value": "300"
  59369. },
  59370. {
  59371. "agency": "Fire Department",
  59372. "fund": "070152",
  59373. "lob": "Fire prevention",
  59374. "program": "Bi-weekly wages",
  59375. "key": "Bi-weekly wages",
  59376. "value": "814564"
  59377. },
  59378. {
  59379. "agency": "Fire Department",
  59380. "fund": "070152",
  59381. "lob": "Fire prevention",
  59382. "program": "Longevity",
  59383. "key": "Longevity",
  59384. "value": "14460"
  59385. },
  59386. {
  59387. "agency": "Fire Department",
  59388. "fund": "070152",
  59389. "lob": "Fire prevention",
  59390. "program": "Education pay",
  59391. "key": "Education pay",
  59392. "value": "4200"
  59393. },
  59394. {
  59395. "agency": "Fire Department",
  59396. "fund": "070152",
  59397. "lob": "Fire prevention",
  59398. "program": "Accrual",
  59399. "key": "Accrual",
  59400. "value": "6568"
  59401. },
  59402. {
  59403. "agency": "Fire Department",
  59404. "fund": "070152",
  59405. "lob": "Fire prevention",
  59406. "program": "Clothing allowance",
  59407. "key": "Clothing allowance",
  59408. "value": "7300"
  59409. },
  59410. {
  59411. "agency": "Fire Department",
  59412. "fund": "070152",
  59413. "lob": "Fire prevention",
  59414. "program": "Cellular phone allowance",
  59415. "key": "Cellular phone allowance",
  59416. "value": "4800"
  59417. },
  59418. {
  59419. "agency": "Fire Department",
  59420. "fund": "070152",
  59421. "lob": "Fire prevention",
  59422. "program": "FICA",
  59423. "key": "FICA",
  59424. "value": "12040"
  59425. },
  59426. {
  59427. "agency": "Fire Department",
  59428. "fund": "070152",
  59429. "lob": "Fire prevention",
  59430. "program": "Police and fire pension",
  59431. "key": "Police and fire pension",
  59432. "value": "159173"
  59433. },
  59434. {
  59435. "agency": "Fire Department",
  59436. "fund": "070152",
  59437. "lob": "Fire prevention",
  59438. "program": "Workers compensation",
  59439. "key": "Workers compensation",
  59440. "value": "27402"
  59441. },
  59442. {
  59443. "agency": "Fire Department",
  59444. "fund": "070152",
  59445. "lob": "Fire prevention",
  59446. "program": "Unemployment compensation",
  59447. "key": "Unemployment compensation",
  59448. "value": "1661"
  59449. },
  59450. {
  59451. "agency": "Fire Department",
  59452. "fund": "070152",
  59453. "lob": "Fire prevention",
  59454. "program": "Group health insurance",
  59455. "key": "Group health insurance",
  59456. "value": "184146"
  59457. },
  59458. {
  59459. "agency": "Fire Department",
  59460. "fund": "070152",
  59461. "lob": "Fire prevention",
  59462. "program": "Group life insurance",
  59463. "key": "Group life insurance",
  59464. "value": "3258"
  59465. },
  59466. {
  59467. "agency": "Fire Department",
  59468. "fund": "070152",
  59469. "lob": "Fire prevention",
  59470. "program": "Vehicle liability",
  59471. "key": "Vehicle liability",
  59472. "value": "4300"
  59473. },
  59474. {
  59475. "agency": "Fire Department",
  59476. "fund": "070162",
  59477. "lob": "Fire Fleet Maintenance",
  59478. "program": "Vehicle liability",
  59479. "key": "Vehicle liability",
  59480. "value": "21162"
  59481. },
  59482. {
  59483. "agency": "Fire Department",
  59484. "fund": "070162",
  59485. "lob": "Fire Fleet Maintenance",
  59486. "program": "Motor pool - scheduled charges",
  59487. "key": "Motor pool - scheduled charges",
  59488. "value": "533760"
  59489. },
  59490. {
  59491. "agency": "Fire Department",
  59492. "fund": "070162",
  59493. "lob": "Fire Fleet Maintenance",
  59494. "program": "Fuel",
  59495. "key": "Fuel",
  59496. "value": "178668"
  59497. },
  59498. {
  59499. "agency": "Police Department",
  59500. "fund": "081109",
  59501. "lob": "Field Services - Deputy Chief",
  59502. "program": "Bi-weekly wages",
  59503. "key": "Bi-weekly wages",
  59504. "value": "151997"
  59505. },
  59506. {
  59507. "agency": "Police Department",
  59508. "fund": "081109",
  59509. "lob": "Field Services - Deputy Chief",
  59510. "program": "Longevity",
  59511. "key": "Longevity",
  59512. "value": "2820"
  59513. },
  59514. {
  59515. "agency": "Police Department",
  59516. "fund": "081109",
  59517. "lob": "Field Services - Deputy Chief",
  59518. "program": "Education pay",
  59519. "key": "Education pay",
  59520. "value": "1350"
  59521. },
  59522. {
  59523. "agency": "Police Department",
  59524. "fund": "081109",
  59525. "lob": "Field Services - Deputy Chief",
  59526. "program": "PBX - line charges",
  59527. "key": "PBX - line charges",
  59528. "value": "456"
  59529. },
  59530. {
  59531. "agency": "Police Department",
  59532. "fund": "081109",
  59533. "lob": "Field Services - Deputy Chief",
  59534. "program": "PBX - instrument charges",
  59535. "key": "PBX - instrument charges",
  59536. "value": "540"
  59537. },
  59538. {
  59539. "agency": "Police Department",
  59540. "fund": "081109",
  59541. "lob": "Field Services - Deputy Chief",
  59542. "program": "Long distance service",
  59543. "key": "Long distance service",
  59544. "value": "200"
  59545. },
  59546. {
  59547. "agency": "Police Department",
  59548. "fund": "081109",
  59549. "lob": "Field Services - Deputy Chief",
  59550. "program": "Special circuits",
  59551. "key": "Special circuits",
  59552. "value": "63789"
  59553. },
  59554. {
  59555. "agency": "Police Department",
  59556. "fund": "081109",
  59557. "lob": "Field Services - Deputy Chief",
  59558. "program": "Postage - regular",
  59559. "key": "Postage - regular",
  59560. "value": "200"
  59561. },
  59562. {
  59563. "agency": "Police Department",
  59564. "fund": "081109",
  59565. "lob": "Field Services - Deputy Chief",
  59566. "program": "Voice mail",
  59567. "key": "Voice mail",
  59568. "value": "84"
  59569. },
  59570. {
  59571. "agency": "Police Department",
  59572. "fund": "081109",
  59573. "lob": "Field Services - Deputy Chief",
  59574. "program": "Meals and lodging allowance",
  59575. "key": "Meals and lodging allowance",
  59576. "value": "11090"
  59577. },
  59578. {
  59579. "agency": "Police Department",
  59580. "fund": "081109",
  59581. "lob": "Field Services - Deputy Chief",
  59582. "program": "Out of town registration fees",
  59583. "key": "Out of town registration fees",
  59584. "value": "12260"
  59585. },
  59586. {
  59587. "agency": "Police Department",
  59588. "fund": "081109",
  59589. "lob": "Field Services - Deputy Chief",
  59590. "program": "In town registration fees",
  59591. "key": "In town registration fees",
  59592. "value": "2000"
  59593. },
  59594. {
  59595. "agency": "Police Department",
  59596. "fund": "081109",
  59597. "lob": "Field Services - Deputy Chief",
  59598. "program": "Transportation - out of town",
  59599. "key": "Transportation - out of town",
  59600. "value": "450"
  59601. },
  59602. {
  59603. "agency": "Police Department",
  59604. "fund": "081109",
  59605. "lob": "Field Services - Deputy Chief",
  59606. "program": "Vehicle liability",
  59607. "key": "Vehicle liability",
  59608. "value": "670"
  59609. },
  59610. {
  59611. "agency": "Police Department",
  59612. "fund": "081109",
  59613. "lob": "Field Services - Deputy Chief",
  59614. "program": "Other professional services",
  59615. "key": "Other professional services",
  59616. "value": "25847"
  59617. },
  59618. {
  59619. "agency": "Police Department",
  59620. "fund": "081109",
  59621. "lob": "Field Services - Deputy Chief",
  59622. "program": "Data center charges",
  59623. "key": "Data center charges",
  59624. "value": "7332"
  59625. },
  59626. {
  59627. "agency": "Police Department",
  59628. "fund": "081109",
  59629. "lob": "Field Services - Deputy Chief",
  59630. "program": "Motor pool - scheduled charges",
  59631. "key": "Motor pool - scheduled charges",
  59632. "value": "21600"
  59633. },
  59634. {
  59635. "agency": "Police Department",
  59636. "fund": "081109",
  59637. "lob": "Field Services - Deputy Chief",
  59638. "program": "Maintenance - equipment",
  59639. "key": "Maintenance - equipment",
  59640. "value": "2500"
  59641. },
  59642. {
  59643. "agency": "Police Department",
  59644. "fund": "081109",
  59645. "lob": "Field Services - Deputy Chief",
  59646. "program": "Membership dues",
  59647. "key": "Membership dues",
  59648. "value": "400"
  59649. },
  59650. {
  59651. "agency": "Police Department",
  59652. "fund": "081109",
  59653. "lob": "Field Services - Deputy Chief",
  59654. "program": "Printing and copying",
  59655. "key": "Printing and copying",
  59656. "value": "1000"
  59657. },
  59658. {
  59659. "agency": "Police Department",
  59660. "fund": "081109",
  59661. "lob": "Field Services - Deputy Chief",
  59662. "program": "Office supplies",
  59663. "key": "Office supplies",
  59664. "value": "815"
  59665. },
  59666. {
  59667. "agency": "Police Department",
  59668. "fund": "081109",
  59669. "lob": "Field Services - Deputy Chief",
  59670. "program": "Fuel",
  59671. "key": "Fuel",
  59672. "value": "2800"
  59673. },
  59674. {
  59675. "agency": "Police Department",
  59676. "fund": "081109",
  59677. "lob": "Field Services - Deputy Chief",
  59678. "program": "Furniture & equipment <$5000 each",
  59679. "key": "Furniture & equipment <$5000 each",
  59680. "value": "6000"
  59681. },
  59682. {
  59683. "agency": "Police Department",
  59684. "fund": "081109",
  59685. "lob": "Field Services - Deputy Chief",
  59686. "program": "Police equipment < $5,000 each",
  59687. "key": "Police equipment < $5,000 each",
  59688. "value": "50000"
  59689. },
  59690. {
  59691. "agency": "Police Department",
  59692. "fund": "081109",
  59693. "lob": "Field Services - Deputy Chief",
  59694. "program": "Accrual",
  59695. "key": "Accrual",
  59696. "value": "806"
  59697. },
  59698. {
  59699. "agency": "Police Department",
  59700. "fund": "081109",
  59701. "lob": "Field Services - Deputy Chief",
  59702. "program": "Clothing allowance",
  59703. "key": "Clothing allowance",
  59704. "value": "700"
  59705. },
  59706. {
  59707. "agency": "Police Department",
  59708. "fund": "081109",
  59709. "lob": "Field Services - Deputy Chief",
  59710. "program": "Cellular phone allowance",
  59711. "key": "Cellular phone allowance",
  59712. "value": "600"
  59713. },
  59714. {
  59715. "agency": "Police Department",
  59716. "fund": "081109",
  59717. "lob": "Field Services - Deputy Chief",
  59718. "program": "FICA",
  59719. "key": "FICA",
  59720. "value": "5333"
  59721. },
  59722. {
  59723. "agency": "Police Department",
  59724. "fund": "081109",
  59725. "lob": "Field Services - Deputy Chief",
  59726. "program": "Employee pension",
  59727. "key": "Employee pension",
  59728. "value": "6126"
  59729. },
  59730. {
  59731. "agency": "Police Department",
  59732. "fund": "081109",
  59733. "lob": "Field Services - Deputy Chief",
  59734. "program": "Police and fire pension",
  59735. "key": "Police and fire pension",
  59736. "value": "20162"
  59737. },
  59738. {
  59739. "agency": "Police Department",
  59740. "fund": "081109",
  59741. "lob": "Field Services - Deputy Chief",
  59742. "program": "Workers compensation",
  59743. "key": "Workers compensation",
  59744. "value": "2864"
  59745. },
  59746. {
  59747. "agency": "Police Department",
  59748. "fund": "081109",
  59749. "lob": "Field Services - Deputy Chief",
  59750. "program": "Unemployment compensation",
  59751. "key": "Unemployment compensation",
  59752. "value": "309"
  59753. },
  59754. {
  59755. "agency": "Police Department",
  59756. "fund": "081109",
  59757. "lob": "Field Services - Deputy Chief",
  59758. "program": "Group health insurance",
  59759. "key": "Group health insurance",
  59760. "value": "16247"
  59761. },
  59762. {
  59763. "agency": "Police Department",
  59764. "fund": "081109",
  59765. "lob": "Field Services - Deputy Chief",
  59766. "program": "Group life insurance",
  59767. "key": "Group life insurance",
  59768. "value": "608"
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  59770. {
  59771. "agency": "Police Department",
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  59773. "lob": "Patrol East",
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  59775. "key": "Office supplies",
  59776. "value": "2500"
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  59778. {
  59779. "agency": "Police Department",
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  59786. {
  59787. "agency": "Police Department",
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  59791. "key": "Longevity",
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  59793. },
  59794. {
  59795. "agency": "Police Department",
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  59797. "lob": "Patrol East",
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  59799. "key": "Education pay",
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  59802. {
  59803. "agency": "Police Department",
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  59805. "lob": "Patrol East",
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  59808. "value": "135000"
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  59810. {
  59811. "agency": "Police Department",
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  59813. "lob": "Patrol East",
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  59815. "key": "Hazard duty pay",
  59816. "value": "15300"
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  59818. {
  59819. "agency": "Police Department",
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  59824. "value": "22000"
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  59826. {
  59827. "agency": "Police Department",
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  59835. "agency": "Police Department",
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  59842. {
  59843. "agency": "Police Department",
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  59850. {
  59851. "agency": "Police Department",
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  59858. {
  59859. "agency": "Police Department",
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  59867. "agency": "Police Department",
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  59874. {
  59875. "agency": "Police Department",
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  59877. "lob": "Patrol East",
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  59879. "key": "Holiday",
  59880. "value": "80000"
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  59882. {
  59883. "agency": "Police Department",
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  59891. "agency": "Police Department",
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  59898. {
  59899. "agency": "Police Department",
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  59907. "agency": "Police Department",
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  59914. {
  59915. "agency": "Police Department",
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  59923. "agency": "Police Department",
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  59931. "agency": "Police Department",
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  59955. "agency": "Police Department",
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  59963. "agency": "Police Department",
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  59971. "agency": "Police Department",
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  59979. "agency": "Police Department",
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  59987. "agency": "Police Department",
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  60003. "agency": "Police Department",
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  60019. "agency": "Police Department",
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  60035. "agency": "Police Department",
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  60043. "agency": "Police Department",
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  60075. "agency": "Police Department",
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  60083. "agency": "Police Department",
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  60091. "agency": "Police Department",
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  60099. "agency": "Police Department",
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  60107. "agency": "Police Department",
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  60115. "agency": "Police Department",
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  60123. "agency": "Police Department",
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  60155. "agency": "Police Department",
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  60187. "agency": "Police Department",
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  60195. "agency": "Police Department",
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  60203. "agency": "Police Department",
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  60210. {
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  60219. "agency": "Police Department",
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  60227. "agency": "Police Department",
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  60235. "agency": "Police Department",
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  60259. "agency": "Police Department",
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  60267. "agency": "Police Department",
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  60299. "agency": "Police Department",
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  60306. {
  60307. "agency": "Police Department",
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  60315. "agency": "Police Department",
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  60331. "agency": "Police Department",
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  60339. "agency": "Police Department",
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  60347. "agency": "Police Department",
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  60355. "agency": "Police Department",
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  60363. "agency": "Police Department",
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  60371. "agency": "Police Department",
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  60379. "agency": "Police Department",
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  60386. {
  60387. "agency": "Police Department",
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  60395. "agency": "Police Department",
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  60402. {
  60403. "agency": "Police Department",
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  60411. "agency": "Police Department",
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  60419. "agency": "Police Department",
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  60427. "agency": "Police Department",
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  60432. "value": "1850"
  60433. },
  60434. {
  60435. "agency": "Police Department",
  60436. "fund": "081307",
  60437. "lob": "Patrol West",
  60438. "program": "Data center charges",
  60439. "key": "Data center charges",
  60440. "value": "296702"
  60441. },
  60442. {
  60443. "agency": "Police Department",
  60444. "fund": "081307",
  60445. "lob": "Patrol West",
  60446. "program": "Other data processing charges",
  60447. "key": "Other data processing charges",
  60448. "value": "-6251"
  60449. },
  60450. {
  60451. "agency": "Police Department",
  60452. "fund": "081307",
  60453. "lob": "Patrol West",
  60454. "program": "Motor pool - scheduled charges",
  60455. "key": "Motor pool - scheduled charges",
  60456. "value": "684240"
  60457. },
  60458. {
  60459. "agency": "Police Department",
  60460. "fund": "081307",
  60461. "lob": "Patrol West",
  60462. "program": "Maintenance - equipment",
  60463. "key": "Maintenance - equipment",
  60464. "value": "2000"
  60465. },
  60466. {
  60467. "agency": "Police Department",
  60468. "fund": "081307",
  60469. "lob": "Patrol West",
  60470. "program": "Other equipment charges",
  60471. "key": "Other equipment charges",
  60472. "value": "-31200"
  60473. },
  60474. {
  60475. "agency": "Police Department",
  60476. "fund": "081307",
  60477. "lob": "Patrol West",
  60478. "program": "Maintenance - grounds",
  60479. "key": "Maintenance - grounds",
  60480. "value": "1225"
  60481. },
  60482. {
  60483. "agency": "Police Department",
  60484. "fund": "081307",
  60485. "lob": "Patrol West",
  60486. "program": "Pest control services",
  60487. "key": "Pest control services",
  60488. "value": "160"
  60489. },
  60490. {
  60491. "agency": "Police Department",
  60492. "fund": "081307",
  60493. "lob": "Patrol West",
  60494. "program": "Security/Fire services",
  60495. "key": "Security/Fire services",
  60496. "value": "360"
  60497. },
  60498. {
  60499. "agency": "Police Department",
  60500. "fund": "081307",
  60501. "lob": "Patrol West",
  60502. "program": "Membership dues",
  60503. "key": "Membership dues",
  60504. "value": "150"
  60505. },
  60506. {
  60507. "agency": "Police Department",
  60508. "fund": "081307",
  60509. "lob": "Patrol West",
  60510. "program": "Printing and copying",
  60511. "key": "Printing and copying",
  60512. "value": "7500"
  60513. },
  60514. {
  60515. "agency": "Police Department",
  60516. "fund": "081307",
  60517. "lob": "Patrol West",
  60518. "program": "Shredding and recycling",
  60519. "key": "Shredding and recycling",
  60520. "value": "175"
  60521. },
  60522. {
  60523. "agency": "Police Department",
  60524. "fund": "081307",
  60525. "lob": "Patrol West",
  60526. "program": "Office supplies",
  60527. "key": "Office supplies",
  60528. "value": "2500"
  60529. },
  60530. {
  60531. "agency": "Police Department",
  60532. "fund": "081307",
  60533. "lob": "Patrol West",
  60534. "program": "Research chemicals",
  60535. "key": "Research chemicals",
  60536. "value": "1000"
  60537. },
  60538. {
  60539. "agency": "Police Department",
  60540. "fund": "081307",
  60541. "lob": "Patrol West",
  60542. "program": "Fuel",
  60543. "key": "Fuel",
  60544. "value": "236335"
  60545. },
  60546. {
  60547. "agency": "Police Department",
  60548. "fund": "081307",
  60549. "lob": "Patrol West",
  60550. "program": "Road/highway/traffic equipment",
  60551. "key": "Road/highway/traffic equipment",
  60552. "value": "250"
  60553. },
  60554. {
  60555. "agency": "Police Department",
  60556. "fund": "081307",
  60557. "lob": "Patrol West",
  60558. "program": "Athletic equipment < $5,000 each",
  60559. "key": "Athletic equipment < $5,000 each",
  60560. "value": "1000"
  60561. },
  60562. {
  60563. "agency": "Police Department",
  60564. "fund": "081307",
  60565. "lob": "Patrol West",
  60566. "program": "Photographic equipment < $5,000 each",
  60567. "key": "Photographic equipment < $5,000 each",
  60568. "value": "1200"
  60569. },
  60570. {
  60571. "agency": "Police Department",
  60572. "fund": "081307",
  60573. "lob": "Patrol West",
  60574. "program": "Other commodities",
  60575. "key": "Other commodities",
  60576. "value": "1000"
  60577. },
  60578. {
  60579. "agency": "Police Department",
  60580. "fund": "081307",
  60581. "lob": "Patrol West",
  60582. "program": "Longevity",
  60583. "key": "Longevity",
  60584. "value": "238512"
  60585. },
  60586. {
  60587. "agency": "Police Department",
  60588. "fund": "081307",
  60589. "lob": "Patrol West",
  60590. "program": "Education pay",
  60591. "key": "Education pay",
  60592. "value": "65000"
  60593. },
  60594. {
  60595. "agency": "Police Department",
  60596. "fund": "081307",
  60597. "lob": "Patrol West",
  60598. "program": "Shift differential",
  60599. "key": "Shift differential",
  60600. "value": "135000"
  60601. },
  60602. {
  60603. "agency": "Police Department",
  60604. "fund": "081307",
  60605. "lob": "Patrol West",
  60606. "program": "Hazard duty pay",
  60607. "key": "Hazard duty pay",
  60608. "value": "8640"
  60609. },
  60610. {
  60611. "agency": "Police Department",
  60612. "fund": "081307",
  60613. "lob": "Patrol West",
  60614. "program": "Accrual",
  60615. "key": "Accrual",
  60616. "value": "19840"
  60617. },
  60618. {
  60619. "agency": "Police Department",
  60620. "fund": "081307",
  60621. "lob": "Patrol West",
  60622. "program": "Other",
  60623. "key": "Other",
  60624. "value": "-80500"
  60625. },
  60626. {
  60627. "agency": "Police Department",
  60628. "fund": "081307",
  60629. "lob": "Patrol West",
  60630. "program": "Clothing allowance",
  60631. "key": "Clothing allowance",
  60632. "value": "15000"
  60633. },
  60634. {
  60635. "agency": "Police Department",
  60636. "fund": "081307",
  60637. "lob": "Patrol West",
  60638. "program": "Cellular phone allowance",
  60639. "key": "Cellular phone allowance",
  60640. "value": "600"
  60641. },
  60642. {
  60643. "agency": "Police Department",
  60644. "fund": "081307",
  60645. "lob": "Patrol West",
  60646. "program": "Premium-Overtime",
  60647. "key": "Premium-Overtime",
  60648. "value": "105000"
  60649. },
  60650. {
  60651. "agency": "Police Department",
  60652. "fund": "081307",
  60653. "lob": "Patrol West",
  60654. "program": "Straight",
  60655. "key": "Straight",
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  60657. },
  60658. {
  60659. "agency": "Police Department",
  60660. "fund": "081307",
  60661. "lob": "Patrol West",
  60662. "program": "Court appearance",
  60663. "key": "Court appearance",
  60664. "value": "20000"
  60665. },
  60666. {
  60667. "agency": "Police Department",
  60668. "fund": "081307",
  60669. "lob": "Patrol West",
  60670. "program": "Holiday",
  60671. "key": "Holiday",
  60672. "value": "80000"
  60673. },
  60674. {
  60675. "agency": "Police Department",
  60676. "fund": "081307",
  60677. "lob": "Patrol West",
  60678. "program": "FICA",
  60679. "key": "FICA",
  60680. "value": "122670"
  60681. },
  60682. {
  60683. "agency": "Police Department",
  60684. "fund": "081307",
  60685. "lob": "Patrol West",
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  60688. "value": "19897"
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  60690. {
  60691. "agency": "Police Department",
  60692. "fund": "081307",
  60693. "lob": "Patrol West",
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  60695. "key": "Police and fire pension",
  60696. "value": "1464595"
  60697. },
  60698. {
  60699. "agency": "Police Department",
  60700. "fund": "081307",
  60701. "lob": "Patrol West",
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  60704. "value": "144309"
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  60706. {
  60707. "agency": "Police Department",
  60708. "fund": "081307",
  60709. "lob": "Patrol West",
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  60713. },
  60714. {
  60715. "agency": "Police Department",
  60716. "fund": "081308",
  60717. "lob": "SRO West",
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  60721. },
  60722. {
  60723. "agency": "Police Department",
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  60725. "lob": "SRO West",
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  60728. "value": "3400"
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  60730. {
  60731. "agency": "Police Department",
  60732. "fund": "081308",
  60733. "lob": "SRO West",
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  60736. "value": "850"
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  60738. {
  60739. "agency": "Police Department",
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  60741. "lob": "SRO West",
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  60746. {
  60747. "agency": "Police Department",
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  60749. "lob": "SRO West",
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  60753. },
  60754. {
  60755. "agency": "Police Department",
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  60757. "lob": "SRO West",
  60758. "program": "FICA",
  60759. "key": "FICA",
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  60761. },
  60762. {
  60763. "agency": "Police Department",
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  60765. "lob": "SRO West",
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  60767. "key": "Police and fire pension",
  60768. "value": "27801"
  60769. },
  60770. {
  60771. "agency": "Police Department",
  60772. "fund": "081308",
  60773. "lob": "SRO West",
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  60775. "key": "Workers compensation",
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  60777. },
  60778. {
  60779. "agency": "Police Department",
  60780. "fund": "081308",
  60781. "lob": "SRO West",
  60782. "program": "Unemployment compensation",
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  60784. "value": "288"
  60785. },
  60786. {
  60787. "agency": "Police Department",
  60788. "fund": "081308",
  60789. "lob": "SRO West",
  60790. "program": "Group health insurance",
  60791. "key": "Group health insurance",
  60792. "value": "32494"
  60793. },
  60794. {
  60795. "agency": "Police Department",
  60796. "fund": "081308",
  60797. "lob": "SRO West",
  60798. "program": "Group life insurance",
  60799. "key": "Group life insurance",
  60800. "value": "519"
  60801. },
  60802. {
  60803. "agency": "Police Department",
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  60805. "lob": "SRO West",
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  60808. "value": "1279"
  60809. },
  60810. {
  60811. "agency": "Police Department",
  60812. "fund": "081308",
  60813. "lob": "SRO West",
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  60817. },
  60818. {
  60819. "agency": "Police Department",
  60820. "fund": "081308",
  60821. "lob": "SRO West",
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  60826. {
  60827. "agency": "Police Department",
  60828. "fund": "081308",
  60829. "lob": "SRO West",
  60830. "program": "Bi-weekly wages",
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  60832. "value": "129646"
  60833. },
  60834. {
  60835. "agency": "Police Department",
  60836. "fund": "081505",
  60837. "lob": "Patrol North",
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  60841. },
  60842. {
  60843. "agency": "Police Department",
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  60845. "lob": "Patrol North",
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  60849. },
  60850. {
  60851. "agency": "Police Department",
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  60853. "lob": "Patrol North",
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  60856. "value": "302528"
  60857. },
  60858. {
  60859. "agency": "Police Department",
  60860. "fund": "081505",
  60861. "lob": "Patrol North",
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  60866. {
  60867. "agency": "Police Department",
  60868. "fund": "081505",
  60869. "lob": "Patrol North",
  60870. "program": "Motor pool - scheduled charges",
  60871. "key": "Motor pool - scheduled charges",
  60872. "value": "646800"
  60873. },
  60874. {
  60875. "agency": "Police Department",
  60876. "fund": "081505",
  60877. "lob": "Patrol North",
  60878. "program": "Lease/rent equipment",
  60879. "key": "Lease/rent equipment",
  60880. "value": "947"
  60881. },
  60882. {
  60883. "agency": "Police Department",
  60884. "fund": "081505",
  60885. "lob": "Patrol North",
  60886. "program": "Maintenance - equipment",
  60887. "key": "Maintenance - equipment",
  60888. "value": "2000"
  60889. },
  60890. {
  60891. "agency": "Police Department",
  60892. "fund": "081505",
  60893. "lob": "Patrol North",
  60894. "program": "Other equipment charges",
  60895. "key": "Other equipment charges",
  60896. "value": "-31200"
  60897. },
  60898. {
  60899. "agency": "Police Department",
  60900. "fund": "081505",
  60901. "lob": "Patrol North",
  60902. "program": "Maintenance - grounds",
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  60904. "value": "5000"
  60905. },
  60906. {
  60907. "agency": "Police Department",
  60908. "fund": "081505",
  60909. "lob": "Patrol North",
  60910. "program": "Membership dues",
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  60912. "value": "50"
  60913. },
  60914. {
  60915. "agency": "Police Department",
  60916. "fund": "081505",
  60917. "lob": "Patrol North",
  60918. "program": "Printing and copying",
  60919. "key": "Printing and copying",
  60920. "value": "9000"
  60921. },
  60922. {
  60923. "agency": "Police Department",
  60924. "fund": "081505",
  60925. "lob": "Patrol North",
  60926. "program": "Shredding and recycling",
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  60928. "value": "156"
  60929. },
  60930. {
  60931. "agency": "Police Department",
  60932. "fund": "081505",
  60933. "lob": "Patrol North",
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  60937. },
  60938. {
  60939. "agency": "Police Department",
  60940. "fund": "081505",
  60941. "lob": "Patrol North",
  60942. "program": "Research chemicals",
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  60944. "value": "1800"
  60945. },
  60946. {
  60947. "agency": "Police Department",
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  60949. "lob": "Patrol North",
  60950. "program": "Fuel",
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  60953. },
  60954. {
  60955. "agency": "Police Department",
  60956. "fund": "081505",
  60957. "lob": "Patrol North",
  60958. "program": "Athletic equipment < $5,000 each",
  60959. "key": "Athletic equipment < $5,000 each",
  60960. "value": "1000"
  60961. },
  60962. {
  60963. "agency": "Police Department",
  60964. "fund": "081505",
  60965. "lob": "Patrol North",
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  60967. "key": "Photographic equipment < $5,000 each",
  60968. "value": "1400"
  60969. },
  60970. {
  60971. "agency": "Police Department",
  60972. "fund": "081505",
  60973. "lob": "Patrol North",
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  60977. },
  60978. {
  60979. "agency": "Police Department",
  60980. "fund": "081505",
  60981. "lob": "Patrol North",
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  60985. },
  60986. {
  60987. "agency": "Police Department",
  60988. "fund": "081505",
  60989. "lob": "Patrol North",
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  60993. },
  60994. {
  60995. "agency": "Police Department",
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  61001. },
  61002. {
  61003. "agency": "Police Department",
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  61005. "lob": "Patrol North",
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  61009. },
  61010. {
  61011. "agency": "Police Department",
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  61013. "lob": "Patrol North",
  61014. "program": "Hazard duty pay",
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  61016. "value": "17280"
  61017. },
  61018. {
  61019. "agency": "Police Department",
  61020. "fund": "081505",
  61021. "lob": "Patrol North",
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  61026. {
  61027. "agency": "Police Department",
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  61029. "lob": "Patrol North",
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  61032. "value": "12000"
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  61034. {
  61035. "agency": "Police Department",
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  61037. "lob": "Patrol North",
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  61041. },
  61042. {
  61043. "agency": "Police Department",
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  61045. "lob": "Patrol North",
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  61049. },
  61050. {
  61051. "agency": "Police Department",
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  61053. "lob": "Patrol North",
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  61058. {
  61059. "agency": "Police Department",
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  61061. "lob": "Patrol North",
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  61065. },
  61066. {
  61067. "agency": "Police Department",
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  61073. },
  61074. {
  61075. "agency": "Police Department",
  61076. "fund": "081505",
  61077. "lob": "Patrol North",
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  61080. "value": "200"
  61081. },
  61082. {
  61083. "agency": "Police Department",
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  61085. "lob": "Patrol North",
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  61089. },
  61090. {
  61091. "agency": "Police Department",
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  61093. "lob": "Patrol North",
  61094. "program": "Air cards - mobile",
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  61114. {
  61115. "agency": "Police Department",
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  61171. "agency": "Police Department",
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  61187. "agency": "Police Department",
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  61227. "agency": "Police Department",
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  61235. "agency": "Police Department",
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  61242. {
  61243. "agency": "Police Department",
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  61251. "agency": "Police Department",
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  61258. {
  61259. "agency": "Police Department",
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  61267. "agency": "Police Department",
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  61274. {
  61275. "agency": "Police Department",
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  61290. {
  61291. "agency": "Police Department",
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  61306. {
  61307. "agency": "Police Department",
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  61315. "agency": "Police Department",
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  61323. "agency": "Police Department",
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  61330. {
  61331. "agency": "Police Department",
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  61339. "agency": "Police Department",
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  61346. {
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  61355. "agency": "Police Department",
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  61363. "agency": "Police Department",
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  61371. "agency": "Police Department",
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  61379. "agency": "Police Department",
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  61426. {
  61427. "agency": "Police Department",
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  61443. "agency": "Police Department",
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  61459. "agency": "Police Department",
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  61466. {
  61467. "agency": "Police Department",
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  61483. "agency": "Police Department",
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  61571. "agency": "Police Department",
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  61579. "agency": "Police Department",
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  61587. "agency": "Police Department",
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  61595. "agency": "Police Department",
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  61602. {
  61603. "agency": "Police Department",
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  61610. {
  61611. "agency": "Police Department",
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  61618. {
  61619. "agency": "Police Department",
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  61627. "agency": "Police Department",
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  61635. "agency": "Police Department",
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  61650. {
  61651. "agency": "Police Department",
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  61658. {
  61659. "agency": "Police Department",
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  61666. {
  61667. "agency": "Police Department",
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  61674. {
  61675. "agency": "Police Department",
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  61683. "agency": "Police Department",
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  61690. {
  61691. "agency": "Police Department",
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  61698. {
  61699. "agency": "Police Department",
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  61706. {
  61707. "agency": "Police Department",
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  61709. "lob": "Patrol South",
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  61714. {
  61715. "agency": "Police Department",
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  61722. {
  61723. "agency": "Police Department",
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  61730. {
  61731. "agency": "Police Department",
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  61733. "lob": "Patrol South",
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  61736. "value": "8000"
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  61738. {
  61739. "agency": "Police Department",
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  61741. "lob": "Patrol South",
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  61744. "value": "100"
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  61746. {
  61747. "agency": "Police Department",
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  61749. "lob": "Patrol South",
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  61754. {
  61755. "agency": "Police Department",
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  61757. "lob": "Patrol South",
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  61762. {
  61763. "agency": "Police Department",
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  61765. "lob": "Patrol South",
  61766. "program": "Research chemicals",
  61767. "key": "Research chemicals",
  61768. "value": "1000"
  61769. },
  61770. {
  61771. "agency": "Police Department",
  61772. "fund": "081604",
  61773. "lob": "Patrol South",
  61774. "program": "Fuel",
  61775. "key": "Fuel",
  61776. "value": "230064"
  61777. },
  61778. {
  61779. "agency": "Police Department",
  61780. "fund": "081604",
  61781. "lob": "Patrol South",
  61782. "program": "Other equipment parts",
  61783. "key": "Other equipment parts",
  61784. "value": "3000"
  61785. },
  61786. {
  61787. "agency": "Police Department",
  61788. "fund": "081604",
  61789. "lob": "Patrol South",
  61790. "program": "Athletic equipment < $5,000 each",
  61791. "key": "Athletic equipment < $5,000 each",
  61792. "value": "1900"
  61793. },
  61794. {
  61795. "agency": "Police Department",
  61796. "fund": "081604",
  61797. "lob": "Patrol South",
  61798. "program": "Photographic equipment < $5,000 each",
  61799. "key": "Photographic equipment < $5,000 each",
  61800. "value": "1050"
  61801. },
  61802. {
  61803. "agency": "Police Department",
  61804. "fund": "081604",
  61805. "lob": "Patrol South",
  61806. "program": "Police equipment < $5,000 each",
  61807. "key": "Police equipment < $5,000 each",
  61808. "value": "7500"
  61809. },
  61810. {
  61811. "agency": "Police Department",
  61812. "fund": "081604",
  61813. "lob": "Patrol South",
  61814. "program": "Communication equipment < $5,000 each",
  61815. "key": "Communication equipment < $5,000 each",
  61816. "value": "500"
  61817. },
  61818. {
  61819. "agency": "Police Department",
  61820. "fund": "081604",
  61821. "lob": "Patrol South",
  61822. "program": "Food supplies",
  61823. "key": "Food supplies",
  61824. "value": "1000"
  61825. },
  61826. {
  61827. "agency": "Police Department",
  61828. "fund": "081604",
  61829. "lob": "Patrol South",
  61830. "program": "Other commodities",
  61831. "key": "Other commodities",
  61832. "value": "4600"
  61833. },
  61834. {
  61835. "agency": "Police Department",
  61836. "fund": "081604",
  61837. "lob": "Patrol South",
  61838. "program": "Postage - regular",
  61839. "key": "Postage - regular",
  61840. "value": "200"
  61841. },
  61842. {
  61843. "agency": "Police Department",
  61844. "fund": "081605",
  61845. "lob": "SRO South",
  61846. "program": "Clothing allowance",
  61847. "key": "Clothing allowance",
  61848. "value": "400"
  61849. },
  61850. {
  61851. "agency": "Police Department",
  61852. "fund": "081605",
  61853. "lob": "SRO South",
  61854. "program": "Premium-Overtime",
  61855. "key": "Premium-Overtime",
  61856. "value": "1600"
  61857. },
  61858. {
  61859. "agency": "Police Department",
  61860. "fund": "081605",
  61861. "lob": "SRO South",
  61862. "program": "FICA",
  61863. "key": "FICA",
  61864. "value": "1047"
  61865. },
  61866. {
  61867. "agency": "Police Department",
  61868. "fund": "081605",
  61869. "lob": "SRO South",
  61870. "program": "Police and fire pension",
  61871. "key": "Police and fire pension",
  61872. "value": "13900"
  61873. },
  61874. {
  61875. "agency": "Police Department",
  61876. "fund": "081605",
  61877. "lob": "SRO South",
  61878. "program": "Workers compensation",
  61879. "key": "Workers compensation",
  61880. "value": "1342"
  61881. },
  61882. {
  61883. "agency": "Police Department",
  61884. "fund": "081605",
  61885. "lob": "SRO South",
  61886. "program": "Unemployment compensation",
  61887. "key": "Unemployment compensation",
  61888. "value": "144"
  61889. },
  61890. {
  61891. "agency": "Police Department",
  61892. "fund": "081605",
  61893. "lob": "SRO South",
  61894. "program": "Group health insurance",
  61895. "key": "Group health insurance",
  61896. "value": "16247"
  61897. },
  61898. {
  61899. "agency": "Police Department",
  61900. "fund": "081605",
  61901. "lob": "SRO South",
  61902. "program": "Group life insurance",
  61903. "key": "Group life insurance",
  61904. "value": "259"
  61905. },
  61906. {
  61907. "agency": "Police Department",
  61908. "fund": "081605",
  61909. "lob": "SRO South",
  61910. "program": "Vehicle liability",
  61911. "key": "Vehicle liability",
  61912. "value": "1279"
  61913. },
  61914. {
  61915. "agency": "Police Department",
  61916. "fund": "081605",
  61917. "lob": "SRO South",
  61918. "program": "Data center charges",
  61919. "key": "Data center charges",
  61920. "value": "3126"
  61921. },
  61922. {
  61923. "agency": "Police Department",
  61924. "fund": "081605",
  61925. "lob": "SRO South",
  61926. "program": "Motor pool - scheduled charges",
  61927. "key": "Motor pool - scheduled charges",
  61928. "value": "15600"
  61929. },
  61930. {
  61931. "agency": "Police Department",
  61932. "fund": "081605",
  61933. "lob": "SRO South",
  61934. "program": "Bi-weekly wages",
  61935. "key": "Bi-weekly wages",
  61936. "value": "64823"
  61937. },
  61938. {
  61939. "agency": "Police Department",
  61940. "fund": "081605",
  61941. "lob": "SRO South",
  61942. "program": "Longevity",
  61943. "key": "Longevity",
  61944. "value": "3960"
  61945. },
  61946. {
  61947. "agency": "Police Department",
  61948. "fund": "081605",
  61949. "lob": "SRO South",
  61950. "program": "Education pay",
  61951. "key": "Education pay",
  61952. "value": "1320"
  61953. },
  61954. {
  61955. "agency": "Police Department",
  61956. "fund": "081605",
  61957. "lob": "SRO South",
  61958. "program": "Shift differential",
  61959. "key": "Shift differential",
  61960. "value": "1700"
  61961. },
  61962. {
  61963. "agency": "Police Department",
  61964. "fund": "081605",
  61965. "lob": "SRO South",
  61966. "program": "Accrual",
  61967. "key": "Accrual",
  61968. "value": "370"
  61969. },
  61970. {
  61971. "agency": "Police Department",
  61972. "fund": "081700",
  61973. "lob": "Ambassador Program",
  61974. "program": "Bi-weekly wages",
  61975. "key": "Bi-weekly wages",
  61976. "value": "116088"
  61977. },
  61978. {
  61979. "agency": "Police Department",
  61980. "fund": "081700",
  61981. "lob": "Ambassador Program",
  61982. "program": "Longevity",
  61983. "key": "Longevity",
  61984. "value": "1752"
  61985. },
  61986. {
  61987. "agency": "Police Department",
  61988. "fund": "081700",
  61989. "lob": "Ambassador Program",
  61990. "program": "Accrual",
  61991. "key": "Accrual",
  61992. "value": "1823"
  61993. },
  61994. {
  61995. "agency": "Police Department",
  61996. "fund": "081700",
  61997. "lob": "Ambassador Program",
  61998. "program": "Clothing allowance",
  61999. "key": "Clothing allowance",
  62000. "value": "500"
  62001. },
  62002. {
  62003. "agency": "Police Department",
  62004. "fund": "081700",
  62005. "lob": "Ambassador Program",
  62006. "program": "Cellular phone allowance",
  62007. "key": "Cellular phone allowance",
  62008. "value": "1800"
  62009. },
  62010. {
  62011. "agency": "Police Department",
  62012. "fund": "081700",
  62013. "lob": "Ambassador Program",
  62014. "program": "FICA",
  62015. "key": "FICA",
  62016. "value": "9015"
  62017. },
  62018. {
  62019. "agency": "Police Department",
  62020. "fund": "081700",
  62021. "lob": "Ambassador Program",
  62022. "program": "Employee pension",
  62023. "key": "Employee pension",
  62024. "value": "14494"
  62025. },
  62026. {
  62027. "agency": "Police Department",
  62028. "fund": "081700",
  62029. "lob": "Ambassador Program",
  62030. "program": "Workers compensation",
  62031. "key": "Workers compensation",
  62032. "value": "2180"
  62033. },
  62034. {
  62035. "agency": "Police Department",
  62036. "fund": "081700",
  62037. "lob": "Ambassador Program",
  62038. "program": "Unemployment compensation",
  62039. "key": "Unemployment compensation",
  62040. "value": "235"
  62041. }
  62042. ]
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